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100421 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes October 4, 2021 The Harnett County Board of Commissioners met in regular session on Monday, October 4, 2021 at 9:00 am, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: W. Brooks Matthews, Chairman Lewis W. Weatherspoon, Vice Chairman Barbara McKoy, Commissioner Mark B. Johnson, Commissioner Matt B. Nicol, Commissioner Staff present: George Wood, Interim County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Jaime Bell-Raig, Deputy Clerk Chairman Matthews called the meeting to order at 9:00 am. Vice Chairman Weatherspoon led the Pledge of Allegiance and invocation. Chairman Matthews called for any additions or deletions to the published agenda. Interim County Manager, George Wood, requested to table Item 11 General Services Director requests the Board of Commissioners consider and approve change order #1 for Precision Approach and County of Hamett's construction contract for the Airfield Lighting Rehabilitation and AWOS Replacement Project. Interim County Manager, George Wood, also requested a waiver of fees for the Board of Education Choral Concert to be held in the Resource Center & Library building atrium. Interim County Manager, George Wood, recommended moving forward with waiver and adding it to the Consent Agenda. Vice Chairman Weatherspoon made a motion to approve the agenda as amended. Commissioner Johnson seconded the motion. The motion carried unanimously. Vice Chairman Weatherspoon made a motion to approve the consent agenda as amended. The motion was seconded by Commissioner Johnson. The motion carried unanimously. The items on the consent agenda were as follows: A. Minutes • Work Session Minutes of September 14, 2021 • Regular Meeting Minutes of September 20, 2021 B. Budget Amendments (Attachment 1) Harnett County Board of Commissioners October 4, 2021 Regular Meeting Minutes Pagel of 3 C. Tax Rebates and Releases — Motion to approve tax rebates and releases as requested by the Tax Administrator. (Attachment 2) D. Harnett Regional Water requests approval of write-offs for I" Quarter of 2021 totaling $22,642.10. All of these accounts have been delinquent for more than three years. E. The Sandhills Center Board of Directors is requesting that the Harnett County Commissioners adopt a Joint Resolution of the Boards of County Commissioners of Anson, Guilford, Harnett, Hoke, Lee, Montgomery, Moore, Randolph, and Richmond Counties to Appoint Members of the Sandhills Board of Directors in a Manner and with a Composition other than as Required by NC Gen. Stat. §122C-118.1. F. Adoption of the updated Economic Development Plan prepared by Kathleen Rose of Rose Associates. G. Harnett County Department of Social Services requests the Board approve a telework plan. Chairman Matthews 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. Alan Longman, Bunnlevel 2. Jaime Bell-Raig, read public comments for Bruce and Alicia Crandall, Rebecca Blair, Antje Williams, Karen Putnam, Brian Formosa, John Fuller, Kristi Bennett, Angie Collins, Vivian Petre, and David Ioli. No one else spoke and the public comment period was closed. Chairman Matthews opened the meeting to address appointments. Commissioner McKoy read vacancies, reappointments and applications received regarding the Boards and Committees. Commissioner McKoy recommended Carson Bethea be appointed to the Board of Adjustment. Commissioner McKoy made a motion to accept resignations from Ella Wise, Karen Clark and Allison Fenderson, reappointment of Edith Cox to the Jury Commission and to appoint Carson Bethea to the Board of Adjustment. Commissioner Nicol seconded the motion. The motion carried unanimously. Chairman Matthew opened the public hearing to address the proposed additional economic development appropriation to contract with Sanford Holshouser Economic Development Consulting LLC to perform an Executive Search for the Economic Development Director position for a price not to exceed $39,000 for this fiscal year. Elizabeth Longman spoke in opposition to the appropriation. No one else spoke and the public hearing was closed. Vice Chairman Weatherspoon made a motion to approve the appropriation. Commissioner Johnson seconded the motion. Commissioner Nicol and Commissioner McKoy commented on the appropriation. The motion carried unanimously. Ira Hall, Chief Information Officer, presented information regarding the waiver of all permitting fees charged by Harnett County for C1oudWyze to have access to the following county -owned towers: 130 Oakridge Rd., Chalybeate; 512 Chalybeate Rd., Fuquay Varina; 1067 Clayhole Rd., Harnett County Board of Commissioners October 4, 2021 Regular Meeting Minutes Page 2 of 3 Dunn. The total waived fee would be less than $175 for each tower. Commissioner Nicol made a motion to approve the waiver of fees. Vice Chairman seconded the motion. The motion carried unanimously. Barry Blevins, General Services Director, presented information regarding the request for the Board to consider and approve Duke Energy's request for an easement to install electrical cable from a location accessed at Old Stage Road to the Automated Weather Observation System (AWOS) equipment site. Commissioner Nicol made a motion to approve the request for an easement. Vice Chairman Weatherspoon seconded the motion. The motion carried unanimously. Ms. Watkins, Board of Education, spoke regarding the Resolution Acknowledging the Execution and Delivery by the Harnett County Board of Education of a Guaranteed Energy Savings Contract. (Attachment 3). Vice Chairman Weatherspoon made a motion to approve the Resolution. Commissioner Johnson seconded the motion. The motion carried unanimously. Mr. Wood provided the Commissioners with the Harnett County DSS Monthly report and interdepartmental budget amendments. Commissioner Johnson made a motion to go into Closed Session to instruct the County staff concerning the position to be taken by the County in negotiating a contract for the acquisition of real property and discussion regarding personnel matters. Vice Chairman Weatherspoon seconded the motion. The motion carried unanimously. Following a motion to come out of Closed Session, Chairman Matthews called the meeting back into open session. Commissioner Johnson made a motion to amend the motion to go into Closed Session to state a part three, sought with the County legal counsel in order to preserve attorney client privilege during the handling of certain claims. Vice Chairman Weatherspoon seconded the motion. The motion carried unanimously. Commissioner McKoy moved to adjourn the meeting at 10:48 am. Commissioner Nicol seconded the motion. The motion carried unanimously. ZL2Ae:fs o'6 Jaime Bell-Raig, Deputy Harnett County Board of Commissioners October 4, 2021 Regular Meeting Minutes Page 3 of 3 Attachment 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, 2021. Section 1. To amend the Solid Waste department of the Enterprise fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG i OBJECT PROJECT TASK SUB TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5523900 598400 ' INTERFUND TRANS • CAPITAL $513,581 5529910. 599000 CONTINGENCY $513_581 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To budget the transfer funds to Solid Waste Northwest convenience center project APPROVALS: I / rt Head (date! — Finan cer ( ) County Manager (date)r Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the ludget Officer and the Finance Officer for their direction. Adopted this day of W '..G e 20 V �+ +*I-�pt>S JQ tVV%e- W. Brooks Matthews, Chairman Clerk to the Board ✓ Board of Commissioners Ksp—d by. kjsmiLb D., Scp—ba 9, 2021 J W� 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, 2022. Section 1. To amend the 4H TEEN COURT, JCPC, department of the GENERAL fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SU&TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE REVENUE I AMOUNT ORG OBJECT PROJECT TASK SU&TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1103900 390990 FUND BALANCE 53,990 EXPLANATION: TO INCREASE FUND BALANCE APPROPRIATED DUE TO JCPC 4H TEEN COURT UNSPENT GRANT FUNDS FOR FY 2021. PROGRAM WAS NOTABLE TO USE ALL FUNDS DUE TO COVID-19. APPROVAfL•S: e� 1' lam" -'L"`� Dept Head (date) Fi fftcer (date) County Manag r (date �,(5. 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 _` 1. rw% day of liC J 0 ' e 20 21 C _ / n1 �4�lisae-6epps �0.1rY1(,'� � \ J �ll Clerk to the Board xv- W. Brooks Matthews, Chairman Board of Commissioners P -P -W "5: j, ncklaM Dalt: Seel—b. 14. 2021 H31 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, 2022. Section I. To amend the JCPC PROGRAMS department of the PUBLIC SAFETY fund. The appropriations are to he changed as follows: I ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE GRANT REVENUE I I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2103900 390990 FUND BALANCE $5,537 EXPLANATION: TO INCREASE FUND BALANCE APPROPRIATED DUE TO JCPC UNSPENT GRANT FUDNS FOR FY 2021. HEALTHY CHOICES (5492) AND JCPC ADMIN ($5,045) WERE NOT ABLE TO SPEND ALL THE FUNDS DUE TO COVH-19. APPROVALS: ^ Dept Head (date) Fina10 Oflic (da County Managed (date; i0l ' i 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 q+A-1 day of 10LL0beY20 21 . �. Ja.Irn�'Rx.11-Ru:� ->_"Clerk to the Board PrM red bv: jw nikla d W. Brooks Matthews, Chairman Board of Commissioners Dim: Scplcmb" 14, 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, 2022. Section 1. To amend the Governing Body department of the General find. The appropriations are to be changed as follows: EXPLANATION: To cover registration, mileage, meats, and lodging costs for the new Deputy Clerk to attend the IIMC Clerk Certification Institute at the School of Government. APPROVALS: 1 i ,- Dept I Iced (date) Finance ,?Meet (date) County Manager (date) \ 0,1G . Section 2. Copies of this budget amendment shall be famished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this 4k day of 06010--y '20 21 . 4Clerk to the Board Pnpaed by. Imcbddm w. mks Ma ,ews, Chairman Board of Commissioners D— Sgt—ba 15. 2021 � �v • tt t t ---- a •tl I • t t t ---- �- t.. t ••ttt ---- • EXPLANATION: To cover registration, mileage, meats, and lodging costs for the new Deputy Clerk to attend the IIMC Clerk Certification Institute at the School of Government. APPROVALS: 1 i ,- Dept I Iced (date) Finance ,?Meet (date) County Manager (date) \ 0,1G . Section 2. Copies of this budget amendment shall be famished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this 4k day of 06010--y '20 21 . 4Clerk to the Board Pnpaed by. Imcbddm w. mks Ma ,ews, Chairman Board of Commissioners D— Sgt—ba 15. 2021 � �v • EXPLANATION: To cover registration, mileage, meats, and lodging costs for the new Deputy Clerk to attend the IIMC Clerk Certification Institute at the School of Government. APPROVALS: 1 i ,- Dept I Iced (date) Finance ,?Meet (date) County Manager (date) \ 0,1G . Section 2. Copies of this budget amendment shall be famished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this 4k day of 06010--y '20 21 . 4Clerk to the Board Pnpaed by. Imcbddm w. mks Ma ,ews, Chairman Board of Commissioners D— Sgt—ba 15. 2021 � �v COUNTY OF RARNETT 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 June 30, 2022_ Section 1. To amend the Animal Services department of the General fund. The appropriations are to be changed as follows: OEM EXPLANATION: Animal Services is a 24 -7 operation. Citizens and the animals that are care for are top priority. Allocating these funds will continue providing needed services and compensate employees who are working longer than normal hours due to two out of tour field officers unable to perform after hour calls and three unfilled shelter attendant position& APPROVALS: • ,4L ,� �� /! �,�' Uzi i- Dept Head (date) Finanee ( (datety _ 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. _. —_'I Adopted this 4"%NS day of O 20 2t IofeiissrtL'Apps -j06trnG kJ W. Brooks Matthews, Chairman WtClerk to the Board Board of Commissioners PIW--dby: DamSqp be 15, 2021 9q --b I • 011 I III - 1• OEM EXPLANATION: Animal Services is a 24 -7 operation. Citizens and the animals that are care for are top priority. Allocating these funds will continue providing needed services and compensate employees who are working longer than normal hours due to two out of tour field officers unable to perform after hour calls and three unfilled shelter attendant position& APPROVALS: • ,4L ,� �� /! �,�' Uzi i- Dept Head (date) Finanee ( (datety _ 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. _. —_'I Adopted this 4"%NS day of O 20 2t IofeiissrtL'Apps -j06trnG kJ W. Brooks Matthews, Chairman WtClerk to the Board Board of Commissioners PIW--dby: DamSqp be 15, 2021 9q --b 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 Juni 30, _'022. Seclion I. To amend the Veterans Treatment Court department of the General fund. The appropriations are to be changed as follows: REVENUE AMOUNT ORG EXPENDITURE PROJECT TASK SUB TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 330210 VTB22 FEDERAL USDOJ BJA FEDERAL 5117,158 AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTIONOFCODE INCREASE DECREASE 2504185 539090 VTB22 OPERT EQUIP CORRISOFT OTHER SERVICES $6.840 2504185 539090 VTB22 OPERTE UIP RECONNECT OTHER SERVICES S2 50D 2504185 532070 VT822 OPERT EQUIP HOTSPOT INTERNET SERVICE $675 2504185 539090 I VTB22 OPERT EQUIP SANDHILLS OTHERSERVICES S3 OS 2504185 523040 VTB22 OPERT MED SUP DRGACCURCY MEDICAL SUPPLIES 51.000 2504185 523040 VT82Z OPERT MED SUP DRUG KITS MEDICAL SUPPLIES 52.300 2504185 526010 VTB22 OPERT OTHERCOST MAT&SUPPLY OFFICE SUPPLIES S1,350 2504185 531030 VTB22 OPERT TRAVEL NADCPLODO TRAINING -LODGING 52.400 2504185 531050 VTB22 OPERT OTHERCOST I NADCP CONF TRAINING - REGISTRATION $2.250 2504185 531020 VTB22 OPERT TRAVEL NADCPMEAL TRAINING -MEALS $684 2504185 531010 VTB22 OPERT. TRAVEL I NADCPMILE TRAINING -MILEAGE 51025 2504185531040 VTB22 OPERT TRAVEL NADCPTRANS TINING- TRANSPORTATION RA $300 2504185 53)030 VTB22 OPERT TRAVEL NCDISTLOG TRAINING -LODGING 5270 2504185 531020 VTB22 OPERT TRAVEL NCDISTMEAL TRAINING - MEALS $268 2504185 504010 VTB22 OPERT TRAVEL TRVADMIN EXPENSE ALLOWANCE 510,981 2504185 519090 VTB22 PERSN SLARY LEGALASST OTHER 519,13D 2504185 1 519090 VTB22 PERSN SLARY hTfEACHY OTHER $22,380 2504185 544000 VT022 PROFSRVC CONTRSVCS CAMPBELL CONTRACTED SERVICES 516.000 2504185 544000 VTB22 PROFSRVC CONTRSVCS WARREN CONTRACTED SERVICES 520000 2504185 519090 . VTB22 PROFSRVC ASSESSMENT DAYMARK OTHER 52.100 2504185 519090 VTB22 PROFSRVC ASSESSMENT PRI OTHER $1,500 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 330210 VTB22 FEDERAL USDOJ BJA FEDERAL 5117,158 EXPLANATION: TO INCREASE VT822 PROJECT LEDGER FOR THE BJA20 FEDERAL GRANT. THIS IS THE SECOND YEAR OF THE GRANT. APPROVALS: r 4 A�;,mce O 2te39 County Manage(date) • Z" 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 4 dad � f �.4.�V`.�C, - _ 20 21 #4efisae{'apps lei G, r.C� "B,.ksatthews. Chairman �1{ Clerk to the Board Board of Commissioners D2 9q..h. 22, 2021 5N6 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.lune 311, 2022. Section I. To amend the Veterans Treatment Court department of the General fund. The appropriations are to be changed as follows: REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK EXPENDITURE 2504185 330210 BJA22 FEDERAL USDOJ B1ADC FEDERAL S153,720 AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 523040 BJA22 OPERT MED SUSP DRUG KITS MEDICAL SUPPLIES S8.280 2504185 526010 BJA22 OPERT MTSUP MATSP OFFICE SUPPLIES S2,081 2504185 531050 BJA22 OPERT OTCST NADCP CONF TRAINTNG - REGISTRATION $1.490 2504185 534010 BJA22 OPERT OTCST PRINTING PRINTING SI000 2504185 539090 BJA22 OPERT OTHERCOST NCAOCCOMP OTHER SERVICES $1.656 2504185 539090 BJA22 OPERT OTHERCOST NCAOC DATA OTHER SERVICES 5984 2504185 539090 BJA22 OPERT OTHERCOST NCAOCSUP jOTHER SERVICES SI080 2504185 531020 BJA22 OPERT TRAVEL TRAIN MEAL jTRArNTNG - MEALS 5320 2504185 531030 BIA22 OPERT TRAVEL TRAINLODG ITRAINING - LODGING 51.080 2504185 531010 BJA22 OPERT TRAVEL TRAINMILE ,TRAINING - MILEAGE S41 2504185 531040 BIA22 OPERT TRAVEL TRANSPORT TRAMING -TRANSPORTATION 5800 2504185 504010 BIA22 OPERT TRAVEL TRVADMW EXPENSE ALLOWANCE 5184 2504185 519090 BJA22 PERSN SLARY GHARRINGTO OTHER $25,20D 2504185 519090 BJA22 PERSN SLARY GWINDERWEE OTHER S56,400 2504185 519090 BJA22 PERSN SLARY MTEACHY OTHER 547124 2504185 519090 BIA22 PROFSRVC EVALUATOR AHIAWOD23 OTHER $6.000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK �i _ JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 330210 BJA22 FEDERAL USDOJ B1ADC FEDERAL S153,720 EXPLANATION: TOINCREASE BJA22 PROJECT LEDGER FOR THE FINAL YEAR OF 8JA19 FEDERAL GRANT. APPROVALS: � ejWTiG�� K_ _\1 J 3►��\ Dept Head (date) Finance Ofrccr at Cowry Marta, r (date �. W. oij 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. di j Adr.pted this _ apps IIry�L l — J W. Brooks Mattbews, Chain= Clerk to the Board J Board of Commissioners hep4w lr .1r Oa c Sp be 22. 21121 I V COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board ofthe County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2022. Section 1. To amend the Emergency Services Grants department of the General fund The appropriations are to be changed as follows: � QI �I�I a r ••a' O •• EMERGENCY SUPPLI �- REVENUE I AMOUNT _ORG OBJECT PROJECT TASK SFM-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104411 330210 EMP21 FEDERAL NCP02 EMPER FEDERAL $237 1104411 330310 EMP21 STATE NCP02 EWER STATE $237 EXPLANATION: To properly allocate the additional EMPG optional amounts received from NCEM over budgeted amuant. OVALS: Dept Head (date) finance Officer d Courcy 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 t C k day of (� _ IUC1�r 20 u . -� 1"�-�-12ta t 1 04 #(-ii"&Gapps JOum� l L-111- W Brooks Matthews, Chairman Clerk to the Board Board of Commissioners ncwd by; Sq[—bc L'. 2021 7�l�b 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, 2022, Section I. To amend the Cooperative Extension department of the General fund. The appropriations are to be changed as follows: REVENUE ANIOUNT ORG OBJF.CI' PROJECT TASK SUB -TASK JOB I DESCRIPTION OF CODE INCREASE I DECREASE 1104995 330210 CCR&R IFEDERAL 3731 EXPLANATION: To budget Child Care Resource & Referral grant for the new fiscal year 2021-2072, (Chatham County Partnership for Children) vrem-4 by Financ fficer (dateg n ^� County Manager (date) tent shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this `1-- day of 20 U. Mefissa'CSPPs .�1YIt[r�l�—�Q.,tL� PI a, Clerk to the Board 3i—u W. Brooks Matthews, Chairman Board of Commissioners yak Ang.0 13.21121 EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE i DECREASE 1104995 502020 CCR&R ;SALARIES&WAGES - PART- j $1,746 1104995 505010 CCR&R I FICA WH $113 1104995 507030 CCR&R WORKER'S COMPENSATION 5354 1104995 526010 CCR&R OFFICE SUPPLIES 51.354 1104995 534010 CCR&R PRINTING S50D 1104995 532050 CCR&R POSTAGE S500 110499 531010 CCR&R TRAINING - MILEAGE 5300 1104995 531030 CCR&R TRAfNING - LODGING 3700 1104995 531020 CCR&R TRAIMNG - MEALS 5344 1104995 531050 CCR&R TRAIMNG - REGISTRATION 5400 1104995 549085 CCR&R INDIRECT COST 5340 1104995 548000 CCR&R DUES & SUBSCRIPTIONS S90 1104995 544050 CCR&R SOFTWARE MAINT & SUPPORT 5210 REVENUE ANIOUNT ORG OBJF.CI' PROJECT TASK SUB -TASK JOB I DESCRIPTION OF CODE INCREASE I DECREASE 1104995 330210 CCR&R IFEDERAL 3731 EXPLANATION: To budget Child Care Resource & Referral grant for the new fiscal year 2021-2072, (Chatham County Partnership for Children) vrem-4 by Financ fficer (dateg n ^� County Manager (date) tent shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this `1-- day of 20 U. Mefissa'CSPPs .�1YIt[r�l�—�Q.,tL� PI a, Clerk to the Board 3i—u W. Brooks Matthews, Chairman Board of Commissioners yak Ang.0 13.21121 Attachment 2 Date run: 9/24/2021 8:45:13 AM TR -304 Bill Release Report NCPTS V4 APPraved by the Harnett County Board of CommisBionera Data as of: 9/23/2021 10.21:55 PM Date LC VcCC '4 -2 h-7___ Report Parameters: Release Date Start: 8/1/2021 Release Date End. 8/31/2021 Tax District: ALL Default Sort -By: Bill #,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount Grouping: Release Reason RELEASE REASON: Adjustment 0000025904 -2021 -2021 -0000 -00 -REG IBM CREDIT LLC 7/28/2021 SHANNON 8/27/2021 15.93 14.42 1.51 AUTRY 0000028820 -2021 -2021 -0000 -00 -REG BULLOCK, GREGORY T 7/28/2021 AMY BAIN 8/12/2021 690.53 690.53 0.00 0000033042 -2021 -2021 -0000 -00 -REG NEELY, REBECCA LYNN 7/28/2021 STEPHANIE 8/25/2021 1,553.89 1,553.89 0.00 WILSON 0000053644 -2021 -2021 -0000 -00 -REG THOMAS CONSTRUCTION & 7/28/2021 SHANNON 8/25/2021 53.57 53.57 0.00 REALTY AUTRY 0000058381 -2021 -2021 -0000 -00 -REG WEST, FLOYD 0 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0002283743 -2021 -2021 -0000 -00 -REG RICHARDSON, DANELLE RENEE 7/3012021 APRIL DIAZ 8/6/2021 15.24 15.24 0.00 0002283766 -2021 -2021 -0000 -00 -REG BAREFOOT, TERRY LEE 7/30/2021 APRIL DIAZ 8/6/2021 7.41 7.41 0.00 0002284055 -2021 -2021 -0000 -01 -REG FACCIOLLA, CYNTHIA ANNE 7/30/2021 LILIA 8/30/2021 30.88 30.88 0.00 ALVARADO PAGE 7 of 28 HCBOC 100421 PG.37 0002284133 -2021 -2021 -0000 -00 -REG NORRIS, BRYAN ELLIS 7/30/2021 APRIL DIAZ 8/6/2021 13.44 13.44 0.00 0002284320 -2021 -2021 -0000 -00 -REG JOHNSON, STACEY HOLMES III 7/30/2021 APRIL DIAZ 8/24/2021 94.67 94.67 0.00 0002284732 -2021 -2021 -0000 -00 -REG LEPIANE, SANDRA LEE 7/30/2021 APRIL DIAZ 8/25/2021 496.49 496.49 0.00 0002284942 -2021 -2021 -0000 -00 -REG GERLACH, GARY LYNN JR 7/30/2021 CRYSTAL 8/20/2021 73.27 73.27 0.00 THOMAS 0002285520 -2021 -2021 -0000 -00 -REG GOLDEN, ALFREDRICK DOUGLAS 7/30/2021 APRIL DIAZ 8/4/2021 143.37 143.37 0.00 0002285604 -2021 -2021 -0000 -00 -REG HICKMAN, JACQUELINE TRENIECE 7/30/2021 APRIL DIAZ 8/4/2021 58.42 58.42 0.00 0002285631 -2021 -2021 -0000 -00 -REG DON'S HARNETT TRASH CO INC 7/30/2021 SHANNON 8/23/2021 404.47 167.36 237.11 AUTRY 0002285631 -2021 -2021 -0000 -00 -REG DON'S HARNETT TRASH CO INC 7/30/2021 SHANNON 8/24/2021 237.11 104.76 132.35 AUTRY 0002285719 -2021 -2021 -0000 -00 -REG POWELL, PATRICIA PARTIN 7/30/2021 APRIL DIAZ 8/4/2021 3.27 3.27 0.00 0002285800 -2021 -2021 -0000 -00 -REG SURLES, BRENDA KAY 7/30/2021 APRIL DIAZ 8/4/2021 18.90 18.90 0.00 0002285994 -2021 -2021 -0000 -00 -REG MASSENGILL, AMANDA ROCHELLE 7/30/2021 APRIL DIAZ 8/4/2021 42.74 42.74 0.00 0002286024 -2021 -2021 -0000 -00 -REG TROCHE, JOSE LUIS 7/30/2021 APRIL DIAZ 8/27/2021 157.59 157.59 0.00 0002286493 -2021 -2021 -0000 -00 -REG LUCAS, ASHLEE BRINK 7/30/2021 APRIL DIAZ 8/4/2021 8.42 8.42 0.00 0002286700 -2021 -2021 -0000 -00 -REG FOXX, ZAHKI UNIQUE 7/30/2021 APRIL DIAZ 8/4/2021 97.54 97.54 0.00 0002286724 -2021 -2021 -0000 -00 -REG FARRELL, DANIEL PAUL 7/30/2021 LILIA 8/19/2021 448.84 448.84 0.00 ALVARADO 0002286897 -2021 -2021 -0000 -00 -REG EGEN, BRIAN ALEXANDER 7/30/2021 APRIL DIAZ 8/4/2021 33.02 33.02 0.00 0002286898 -2021 -2021 -0000 -00 -REG MANGUM, SETH CLAYTON 7/30/2021 APRIL DIAZ 8/4/2021 181.54 181.54 0.00 0002286901 -2021 -2021 -0000 -00 -REG HAMILTON, WESLEY CLAYTON JR 7/30/2021 CRYSTAL 8/20/2021 19.48 19.48 0.00 THOMAS 0002287162 -2021 -2021 -0000 -00 -REG WEIR, TIMOTHY DAVID 7/30/2021 APRIL DIAZ 8/25/2021 14.23 14.23 0.00 0002287197 -2021 -2021 -0000 -00 -REG TART, JAMES LONNELL 7/30/2021 APRIL DIAZ 8/4/2021 306.46 306.46 0.00 0002287202 -2021 -2021 -0000 -00 -REG GILLESPIE, ZACHARY DANIEL 7/30/2021 APRIL DIAZ 8/26/2021 200.68 200.68 0.00 0002287407 -2021 -2021 -0000 -00 -REG PAULSON, JOHN PAUL RAMA 7/30/2021 APRIL DIAZ 8/4/2021 21.12 21.12 0.00 0002287710 -2021 -2021 -0000 -00 -REG GIBBS, PETER MACQUEEN 7/30/2021 APRIL DIAZ 8/26/2021 343.94 343.94 0.00 Subtotal 188,765.55 PAGE 8 of 28 HCBOC 100421 PG.38 RELEASE REASON: Adjustment Release 0002251469 -2021 -2021 -0000 -00 -REG GREEN, STEPHEN ARTHUR 7/28/2021 APRIL DIAZ 8/6/2021 -2.48 0.00 -2.48 0002251474 -2021 -2021 -0000 -00 -REG EVOLA, GIOVANNI ANTONIO 7/28/2021 APRIL DIAZ 8/6/2021 -2.48 0.00 -2.48 0002251751 -2021 -2021 -0000 -00 -REG ASWELL, JOEY 7/28/2021 APRIL DIAZ 8/6/2021 -2.48 0.00 -2.48 0002261320 -2021 -2021 -0000 -00 -REG SHOAF, DANIEL MATTHEW 7/28/2021 APRIL DIAZ 8/6/2021 -2.48 0.00 -2.48 0002261615 -2021 -2021 -0000 -00 -REG RUSHBROOK, JOHN LEE 7/28/2021 APRIL DIAZ 8/6/2021 -2.48 0.00 -2.48 0002261848 -2021 -2021 -0000 -00 -REG ADAMS, CLIFFORD BRAXTON 7/28/2021 APRIL DIAZ 8/6/2021 -2.39 0.00 -2.39 0002269393 -2021 -2021 -0000 -00 -REG CREECH, KEVIN RYAN JR 7/28/2021 APRIL DIAZ 8/9/2021 -2.25 0.00 -2.25 0002278733 -2021 -2021 -0000 -00 -REG GETTINGS, DANIEL KELLY 7/28/2021 APRIL DIAZ 8/10/2021 -2.48 0.00 -2.48 0002278764 -2021 -2021 -0000 -00 -REG RODERIGUEZ, MELVIN ANTONIO 7/28/2021 APRIL DIAZ 8/10/2021 -2.10 0.00 -2.10 0002278842 -2021 -2021 -0000 -00 -REG TART, JOHN M 7/28/2021 APRIL DIAZ 8/10/2021 -1.65 0.00 -1.65 0002278899 -2021 -2021 -0000 -00 -REG GROEN, MICHAEL JOHN 7/28/2021 MARGARET 8/9/2021 -2.48 0.00 -2.48 WRIGHT 0002278918 -2021 -2021 -0000 -00 -REG ALVAREZ, JAMES DONALD 7/28/2021 MARGARET 8/9/2021 -2.48 0.00 -2.48 WRIGHT 0002278933 -2021 -2021 -0000 -00 -REG BEMBENICK, JOSEPH W 7/28/2021 APRIL DIAZ 8/10/2021 -2.48 0.00 -2.48 0002278966 -2021 -2021 -0000 -00 -REG TART, ARLON GLENDALE 7/28/2021 APRIL DIAZ 8/10/2021 -2.48 0.00 -2.48 0002279151 -2021 -2021 -0000 -00 -REG SOBOTKA, TERRY LYNN 7/28/2021 APRIL DIAZ 8/11/2021 -2.48 0.00 -2.48 0002279192 -2021 -2021 -0000 -00 -REG OTTESON, TIMOTHY SCOTT 7/28/2021 APRIL DIAZ 8/11/2021 -2.48 0.00 -2.48 0002279230 -2021 -2021 -0000 -00 -REG NEWSOME, TERRY RAY 7/28/2021 APRIL DIAZ 8/11/2021 -2.48 0.00 -2.48 0002279260 -2021 -2021 -0000 -00 -REG GARTON, STEPHEN E 7/28/2021 MARGARET 8/10/2021 -2.48 0.00 -2.48 WRIGHT 0002279271 -2021 -2021 -0000 -00 -REG ALBRECHT, JERALD ALLEN 7128/2021 APRIL DIAZ 8/11/2021 -2.48 0.00 -2.48 0002279274 -2021 -2021 -0000 -00 -REG PHILLIPS, JONATHAN D 7/28/2021 APRIL DIAZ 8/11/2021 -2.25 0.00 -2.25 0002279334 -2021 -2021 -0000 -00 -REG PERRYMAN, KEVIN CHARLES 7/28/2021 MARGARET 8/11/2021 -1.65 0.00 -1.65 WRIGHT 0002279498 -2021 -2021 -0000 -00 -REG BEST, SCOTT 7/28/2021 MARGARET 8/10/2021 -2.67 0.00 -2.67 WRIGHT Subtotal 0.00 PAGE 9 of 28 HCBOC 100421 PG.39 RELEASE REASON: Assessed In Err 0000036285 -2021 -2021 -0000 -00 -REG MCLEODS AUTO CRUSHING 7/28/2021 SHANNON 8/27/2021 98.77 98.77 0.00 AUTRY 0002260961 -2021 -2021 -0000 -00 -REG LTG TRANSPORT LLC 7/28/2021 SHANNON 8/26/2021 278.83 278.83 0.00 AUTRY 0002263153 -2021 -2021 -0000 -00 -REG XII ENTERPRISE LLC 7/28/2021 SHANNON 8/25/2021 47.32 47.32 0.00 AUTRY 0002287853 -2021 -2021 -0000 -00 -REG PHILLIPS, RHONDA LYNN 7/30/2021 APRIL DIAZ 8/30/2021 500.98 500.98 0.00 Subtotal 925.90 RELEASE REASON: Deferred Bill 0000002853-2021-2021-0070-01-DLD BALLENTINE, ALEX 8/9/2021 KRISTY 8/9/2021 929.97 929.97 0.00 TAYLOR Subtotal 929.97 RELEASE REASON: Duplication 0002258140 -2021 -2021 -0000 -00 -REG STRAIN, TAMMY LEA 7/28/2021 CRYSTAL 8119/2021 345.67 173.52 172.15 THOMAS 0002276897 -2021 -2021 -0000 -00 -REG HALL, MICHAEL EDWARD 7/28/2021 CRYSTAL 8/19/2021 137.02 137.02 0.00 THOMAS Subtotal 310.54 RELEASE REASON: Exempt Property 0000018264 -2021 -2021 -0000 -00 -REG PLANTERS GLEN OWNERS 7/28/2021 CRYSTAL 8/19/2021 14.36 14.36 0.00 ASSOCIATION IN, THOMAS 0000022604 -2021 -2021 -0000 -00 -REG DUNN POLICE ATHLETIC AND, 7/28/2021 CRYSTAL 8/24/2021 9,059.77 9,059.77 0.00 THOMAS 0000051619 -2021 -2021 -0000 -00 -REG WOMANS CLUB OF DUNN INC, 7/28/2021 CRYSTAL 8/24/2021 408.00 408.00 0.00 THOMAS 0002281500 -2021 -2021 -0000 -00 -REG LILLINGTON BAPTIST CHURCH 7/28/2021 APRIL DIAZ 8/26/2021 27.87 27.87 0.00 Subtotal 9,510.00 RELEASE REASON: Full rebate 0002257884 -2021 -2021 -0000 -00 -REG EVANS, STEVEN P 7/28/2021 MARGARET 8/20/2021 131.21 131.21 0.00 WRIGHT 0002258355 -2021 -2021 -0000 -00 -REG HOLDERMAN, KENNETH RAY II 7/28/2021 MARGARET 8/20/2021 163.29 163.29 0.00 WRIGHT PAGE 10 of 28 HCBOC 100421 PG.40 0002261329 -2021 -2021 -0000 -00 -REG MABUS, COURTNEY S 7/28/2021 MARGARET 8/6/2021 43.01 43.01 0.00 WRIGHT 0002261330 -2021 -2021 -0000 -00 -REG HARRINGTON, DANIEL ALFRED 7/28/2021 MARGARET 8/6/2021 24.53 24.53 0.00 WRIGHT 0002261363 -2021 -2021 -0000 -00 -REG FLACK, STEVEN PAUL 7/28/2021 MARGARET 8/6/2021 14.64 14.64 0.00 WRIGHT 0002261707 -2021 -2021 -0000 -00 -REG WILLIAMS, LEROY ELLIOTT JR 7/28/2021 MARGARET 8/612021 27.51 27.51 0.00 WRIGHT 0002269080 -2021 -2021 -0000 -00 -REG LOCKAMY, RICHARD RYAN 7/28/2021 MARGARET 8/6/2021 27.05 27.05 0.00 WRIGHT 0002269414 -2021 -2021 -0000 -00 -REG JOHNSTON, HUNTER L 7/28/2021 MARGARET 8/11/2021 5.30 5.30 0.00 WRIGHT 0002278877 -2021 -2021 -0000 -00 -REG FULLARD, SHERMAN 7/28/2021 MARGARET 8/9/2021 25.75 25.75 0.00 WRIGHT 0002278899 -2021 -2021 -0000 -00 -REG GROEN, MICHAEL JOHN 7/28/2021 MARGARET 8/9/2021 0.00 2.48 -2.48 WRIGHT 0002278910 -2021 -2021 -0000 -00 -REG MICHAUD, HECTOR JOSEPH IV 7/28/2021 MARGARET 8/9/2021 23.50 23.50 0.00 WRIGHT 0002278918 -2021 -2021 -0000 -00 -REG ALVAREZ, JAMES DONALD 7/28/2021 MARGARET 819/2021 0.00 2.48 -2.48 WRIGHT 0002278919 -2021 -2021 -0000 -00 -REG JERNIGAN, LEWIS EARL 7/28/2021 MARGARET 8/9/2021 3.96 3.96 0.00 WRIGHT 0002278923 -2021 -2021 -0000 -00 -REG DEAL, JOSEPH MACK 7/28/2021 MARGARET 8/9/2021 16.64 16.64 0.00 WRIGHT 0002278936 -2021 -2021 -0000 -00 -REG LOHR, WELTY JACOB IV 7/28/2021 MARGARET 8/9/2021 47.10 47.10 0.00 WRIGHT 0002278948 -2021 -2021 -0000 -00 -REG MCLEAN, ROBERT ODELL III 7/2812021 MARGARET 8/9/2021 13.44 13.44 0.00 WRIGHT 0002279054 -2021 -2021 -0000 -00 -REG ARNOLD, MARK ALLEN 7/2812021 MARGARET 8/10/2021 4.05 4.05 0.00 WRIGHT 0002279167 -2021 -2021 -0000 -00 -REG CINCINNATI INS 7/28/2021 MARGARET 8/10/2021 11.36 11.36 0.00 WRIGHT 0002279191 -2021 -2021 -0000 -00 -REG WEST, JONATHAN DAVID 7/28/2021 MARGARET 8/10/2021 136.13 136.13 0.00 WRIGHT 0002279202 -2021 -2021 -0000 -00 -REG STEINBECK, DAVID ALAN 7128/2021 MARGARET 8/10/2021 128.96 128.96 0.00 WRIGHT 0002279205 -2021 -2021 -0000 -00 -REG WALDEN, STEVEN RAY 7/2812021 MARGARET 8/10/2021 8.54 8.54 0.00 WRIGHT PAGE 11 of 28 HCBOC 100421 PG.41 0002279207 -2021 -2021 -0000 -00 -REG MURPHY, SHANNON DAWN 7/28/2021 MARGARET 8/10/2021 60.45 60.45 0.00 WRIGHT 0002279231 -2021 -2021 -0000 -00 -REG STANTON, KIPLING DOUGLAS 7/28/2021 MARGARET 8/10/2021 22.96 22.96 0.00 WRIGHT 0002279234 -2021 -2021 -0000 -00 -REG GAISER, JUSTIN 7/28/2021 MARGARET 8/10/2021 12.99 12.99 0.00 WRIGHT 0002279260 -2021 -2021 -0000 -00 -REG GARTON, STEPHEN E 7/28/2021 MARGARET 8/10/2021 0.00 2.48 -2.48 WRIGHT 0002279294 -2021 -2021 -0000 -00 -REG OBRIEN, WILLIAM ANTHONY 7/28/2021 MARGARET 8/10/2021 19.18 19.18 0.00 WRIGHT 0002279302 -2021 -2021 -0000 -00 -REG HICKS, CHAD DEWAYNE 7/28/2021 MARGARET 8/11/2021 17.33 17.33 0.00 WRIGHT 0002279303 -2021 -2021 -0000 -00 -REG BARTHOLOMEW, BRENDON C 7/28/2021 MARGARET 8/11/2021 148.63 148.63 0.00 WRIGHT 0002279313 -2021 -2021 -0000 -00 -REG DAVIS, AVA CORINNE 7/28/2021 MARGARET 8/11/2021 3.59 3.59 0.00 WRIGHT 0002279316 -2021 -2021 -0000 -00 -REG WIDAUF, STACY SEAN 7/28/2021 MARGARET 8/11/2021 165.96 165.96 0.00 WRIGHT 0002279326 -2021 -2021 -0000 -00 -REG WALL, ANDREW JASON 7/28/2021 MARGARET 8/11/2021 3.17 3.17 0.00 WRIGHT 0002279329 -2021 -2021 -0000 -00 -REG BAVIS, RICHARD B 7/28/2021 MARGARET 8/11/2021 52.12 52.12 0.00 WRIGHT 0002279334 -2021 -2021 -0000 -00 -REG PERRYMAN, KEVIN CHARLES 7/28/2021 MARGARET 8/11/2021 0.00 1.65 -1.65 WRIGHT 0002279345 -2021 -2021 -0000 -00 -REG BONANNI, BRETT THOMAS 7/28/2021 MARGARET 8/11/2021 28.04 28.04 0.00 WRIGHT 0002279348 -2021 -2021 -0000 -00 -REG DAVIS, CHAD ALLEN 7/28/2021 MARGARET 8/11/2021 13.02 13.02 0.00 WRIGHT 0002279351 -2021 -2021 -0000 -00 -REG GENTILE, DAVID PATRICK 7/28/2021 MARGARET 8/11/2021 27.60 27.60 0.00 WRIGHT 0002279369 -2021 -2021 -0000 -00 -REG RASMUSSEN, ANDREW PETER 7/28/2021 MARGARET 8/11/2021 21.90 21.90 0.00 WRIGHT 0002279371 -2021 -2021 -0000 -00 -REG WESTLAKE, COLIN JAMES 7/28/2021 MARGARET 8/11/2021 6.70 6.70 0.00 WRIGHT 0002279376 -2021 -2021 -0000 -00 -REG VICK, JONATHAN 7/28/2021 MARGARET 8/11/2021 44.00 44.00 0.00 WRIGHT 0002279384 -2021 -2021 -0000 -00 -REG CAUDILL, DAVID ALLEN 7/28/2021 MARGARET 8/11/2021 4.26 4.26 0.00 WRIGHT PAGE 12 of 28 HCBOC 100421 PG.42 �N 0002279406-2021-2021-0000-00-R E G 0002279415 -2021 -2021 -0000 -00 -REG 0002279433 -2021 -2021 -0000 -00 -REG 0002279449 -2021 -2021 -0000 -00 -REG 0002279465 -2021 -2021 -0000 -00 -REG 0002279468 -2021 -2021 -0000 -00 -REG 0002279478 -2021 -2021 -0000 -00 -REG 0002279480 -2021 -2021 -0000 -00 -REG 0002279481 -2021 -2021 -0000 -00 -REG 0002279498 -2021 -2021 -0000 -00 -REG 0002279508 -2021 -2021 -0000 -00 -REG 0002279518 -2021 -2021 -0000 -00 -REG 0002279536 -2021 -2021 -0000 -00 -REG 0002279540 -2021 -2021 -0000 -00 -REG 0002279548 -2021 -2021 -0000 -00 -REG 0002279571 -2021 -2021 -0000 -00 -REG 0002279626 -2021 -2021 -0000 -00 -REG 0002279640 -2021 -2021 -0000 -00 -REG 0002279692 -2021 -2021 -0000 -00 -REG Taxpayer Name SCHRADER, MARTY ANN MANN, MICHAEL DENNIS HAWES, JOSHUA KEITH GRADY, JAMES EDWARD HARDY, DONALD RAY SHIRLEY, QUINTIN N HERRING, ANDREW DUNCAN VALDEZ, JAMES NATHANIEL LEE, JAMES BRANDON BEST, SCOTT MCLAMB, DAVID AARON ADAMS, STEVEN JOSEPH LOWDERMILK, JARED LEE PALMIERI, BARTOLOMEO JR ALLEN, PATRICK GLENN PHILLIPS, MICHAEL LANDON HARRINGTON, SUE ELLEN SCOTT, CODY RYAN CHANCY. RICHARD HENRY PAGE 13 of 28 7/28/2021 MARGARET 8111/2021 12.41 12.41 0.00 WRIGHT 7/28/2021 MARGARET 8/11/2021 45.65 45.65 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 136.21 136.21 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 16.46 16.46 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 31.79 31.79 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 89.44 89.44 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 64.80 64.80 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 50.28 50.28 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 168.20 168.20 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 0.00 2.67 -2.67 WRIGHT 7/28/2021 MARGARET 8/10/2021 29.24 29.24 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 20.73 20.73 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 191.53 191.53 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 26.42 26.42 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 5.04 5.04 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 196.82 196.82 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 209.57 209.57 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 199.47 199.47 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 572.10 572.10 0.00 WRIGHT HCBOC 100421 PG.43 0002280203 -2021 -2016 -0000 -00 -REG DAVIS, KATHIE MAY 0002280203 -2021 -2017 -0000 -00 -REG DAVIS, KATHIE MAY 0002286890 -2021 -2021 -0000 -00 -REG SPIVEY, BETTY BOWERS Subtotal RELEASE REASON: Less than min amt 0000025904 -2021 -2021 -0000 -00 -REG IBM CREDIT LLC 0001155023 -2021 -2021 -0000 -00 -REG IBM CREDIT LLC 0002245752 -2021 -2021 -0000 -01 -REG CISCO SYSTEMS CAPITAL CORP 0002255130 -2021 -2021 -0000 -01 -REG BUTLER, WENDY ELLEN 0002261653 -2021 -2021 -0000 -01 -REG THOMAS, ALLEN BRANDON 0002261720 -2021 -2021 -0000 -01 -REG CANNADY, JAMES WOODROW 0002261882 -2021 -2021 -0000 -01 -REG HARVELL, JENNIFER M 0002269046 -2021 -2021 -0000 -01 -REG WEBB, SHERRILL 0002269680 -2021 -2021 -0000 -01 -REG BRANCH, JEFFREY SCOTT 0002272518 -2021 -2021 -0000 -00 -REG JAMINIA, NARIMAN JEFF 0002278669 -2021 -2021 -0000 -01 -REG PEEDE, KATHY STRICKLAND 0002278818 -2021 -2021 -0000 -01 -REG MOORE, ROCKY LOUIS 0002278869 -2021 -2021 -0000 -01 -REG CURTIS, VICKIE RAE 0002278890 -2021 -2021 -0000 -01 -REG UPTON, ZACKARIE NOEL 0002278898 -2021 -2021 -0000 -01 -REG LAMBERT, LARRY JOE II 0002279019 -2021 -2021 -0000 -01 -REG POPE, RODNEY STEPHEN 0002279216 -2021 -2021 -0000 -01 -REG HOUSE, NATHAN THOMAS 0002279427 -2021 -2021 -0000 -01 -REG BAUGUESS, CHARLES EUGENE JR PAGE 14 of 28 618/2021 MARGARET 8/17/2021 34.40 34.40 0.00 WRIGHT 618/2021 MARGARET 8117/2021 32.26 32.26 0.00 WRIGHT 7/30/2021 MARGARET 8/20/2021 383.40 383.40 0.00 WRIGHT 4,035.85 7/28/2021 SHANNON 8/27/2021 1.51 1.51 0.00 AUTRY 7/28/2021 SHANNON 8/27/2021 2.39 2.39 0.00 AUTRY 8/25/2021 KRISTY 8125/2021 0.54 0.54 0.00 TAYLOR 7/28/2021 APRIL DIAZ 8/6/2021 2.84 2.84 0.00 7/28/2021 APRIL DIAZ 8/6/2021 2.84 2.84 0.00 7/28/2021 APRIL DIAZ 8/612021 2.81 2.81 0.00 7/28/2021 APRIL DIAZ 8/9/2021 2.81 2.81 0.00 7128/2021 APRIL DIAZ 8/9/2021 2.71 2.71 0.00 7/28/2021 APRIL DIAZ 8/9/2021 2.84 2.84 0.00 7/28/2021 CRYSTAL 8/20/2021 2.58 2.58 0.00 THOMAS 7/28/2021 APRIL DIAZ 8/9/2021 2.81 2.81 0.00 7/28/2021 APRIL DIAZ 8/10/2021 2.80 2.80 0.00 7/2812021 APRIL DIAZ 8/10/2021 2.84 2.84 0.00 7128/2021 MARGARET 8/9/2021 2.80 2.80 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 2.88 2.88 0.00 WRIGHT 7/28/2021 APRIL DIAZ 8/11/2021 2.85 2.85 0.00 7/28/2021 APRIL DIAZ 8/11/2021 2.88 2.88 0.00 7/28/2021 MARGARET 8/10/2021 2.71 2.71 0.00 WRIGHT HCBOC 100421 PG.44 0002279566 -2021 -2021 -0000 -01 -REG WEST, JONATHAN LEE 0002279573 -2021 -2021 -0000 -01 -REG GLOVER, DANNY RAY JR Subtotal 2.81 RELEASE REASON: Listed In Error WRIGHT 0002272625 -2021 -2021 -0000 -00 -REG CAMERON, REBECCA P Subtotal RELEASE REASON: Military 8/9/2021 0001970867 -2012 -2012 -0000 -00 -REG STRAUSBAUGH, JOSHUA S 0001984122 -2012 -2012 -0000 -00 -REG BICKFORD, CHRISTOPHER LEE 0001990086 -2012 -2012 -0000 -00 -REG FORRESTER, GLYNN BENJAMIN JR 0002006407 -2012 -2012 -0000 -00 -REG BENHAM, MARTHA R 0002266411 -2021 -2021 -0000 -00 -REG MERCER, JOHNETHAN ROBERT 0002269563 -2021 -2021 -0000 -00 -REG HEFFELFINGER, AARON JEFFREY 0002269644 -2020 -2020 -0000 -00 -REG NUNEZ GOMEZ, JOSE JAVIEW 0002276942 -2020 -2020 -0000 -00 -REG BELL, EDISON DWAYNE 0002279103 -2021 -2021 -0000 -00 -REG OROZCO, MANUEL ROGELIO 0002279196 -2021 -2021 -0000 -01 -REG CUDJOE, NICKIE RECARDO 0002282451 -2021 -2021 -0000 -01 -REG COFFEY, NICHOLAS ROSS 0002283097 -2021 -2021 -0000 -00 -REG PARKER, SHELBY BLACKWELL 0002283560 -2021 -2021 -0000 -00 -REG ROBERTSON, NATHAN CHEYE 0002284243 -2021 -2021 -0000 -00 -REG MOORE, CRAIG BRANDON 0002284626 -2021 -2021 -0000 -00 -REG RIVERA, ANTHONY JAMES 0002286393 -2021 -2021 -0000 -00 -REG DAVIS, GLEN LEMOND 0002286710 -2021 -2021 -0000 -00 -REG DICKERSON, THURMAN SCOTT PAGE 15 of 28 7/28/2021 MARGARET 8/9/2021 2.81 2.81 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 2.84 2.84 0.00 WRIGHT 52.09 7/28/2021 CRYSTAL 8/18/2021 120.13 120.13 0.00 THOMAS 120.13 3/1/2013 AMY BAIN 8/11/2021 80.21 80.21 0.00 6/1/2012 AMY BAIN 8/5/2021 87.95 87.95 0.00 8/1/2012 AMY BAIN 8/25/2021 76.73 153.45 -76.72 11/27/2012 AMY BAIN 8/5/2021 94.05 94.05 0.00 7/28/2021 STEPHANIE 8/17/2021 6.27 6.27 0.00 WILSON 7/28/2021 APRIL DIAZ 8/9/2021 58.10 58.10 0.00 11/18/2020 AMY BAIN 8/13/2021 80.98 80.98 0.00 8/12/2020 AMY BAIN 8/13/2021 75.05 75.05 0.00 7/28/2021 APRIL DIAZ 8/11/2021 72.52 36.26 36.26 7/2812021 APRIL DIAZ 8/11/2021 5.91 5.91 0.00 7/30/2021 AMY BAIN 8/12/2021 79.32 79.32 0.00 7/30/2021 APRIL DIAZ 8119/2021 284.02 284.02 0.00 7/30/2021 AMY BAIN 8/4/2021 18.00 18.00 0.00 7/30/2021 APRIL DIAZ 8/31/2021 20.44 20.44 0.00 7/30/2021 STEPHANIE 8/24/2021 67.89 67.89 0.00 WILSON 7/30/2021 MARGARET 8/4/2021 46.67 46.67 0.00 WRIGHT 7/30/2021 APRIL DIAZ 8/27/2021 123.77 123.77 0.00 HCBOC 100421 PGA5 0002286759 -2021 -2021 -0000 -00 -REG TOLBERT, TERRENCE LAMAR 0002287291 -2021 -2021 -0000 -00 -REG JOHNSON, PRISCILLA KAY Subtotal THOMAS RELEASE REASON: Not in County 0002262803 -2021 -2021 -0000 -00 -REG PARKER, DELVIN PARKER Subtotal RELEASE REASON: Over Assessment 0002263066 -2021 -2021 -0000 -00 -REG RUDDER, ROBERT JACKSON SR 0002263066 -2021 -2021 -0000 -00 -REG RUDDER, ROBERT JACKSON SR 0002263066 -2021 -2021 -0000 -00 -REG RUDDER, ROBERT JACKSON SR 0002272481 -2021 -2021 -0000 -00 -REG BENSON, JOHN LAWRENCE 0002272518 -2021 -2021 -0000 -00 -REG JAMINIA, NARIMAN JEFF Subtotal RELEASE REASON: Ownership change 0000005570 -2021 -2021 -0000 -00 -REG PALLUGNA, RICHARD 0000012935 -2021 -2021 -0000 -00 -REG ANAGNOSTOPOULOS, ANDREAS 0000025181 -2021 -2021 -0000 -00 -REG GRISWOLD, BRYAN R 0000026447 -2020 -2020 -0000 -00 -REG MCMILLAN, BARBARA ANN JACOBS 0000026447 -2021 -2021 -0000 -00 -REG MCMILLAN, BARBARA ANN JACOBS 0000029057 -2021 -2021 -0000 -00 -REG DAVIS, STUART KELLY 0000036304 -2021 -2021 -0000 -00 -REG ANAGSTOPOULOS, ANDREAS 0000044157 -2021 -2021 -0000 -00 -REG WARREN REALTY LLC 0000056649 -2021 -2021 -0000 -00 -REG THOMAS, JEFFREY L 0000056653 -2021 -2021 -0000 -00 -REG THOMAS, JEFFREY L PAGE 16 of 28 7/30/2021 SHANNON 8/25/2021 350.77 350.77 0.00 AUTRY 7/30/2021 AMY BAIN 8/4/2021 82.29 82.29 0.00 1,751.40 7/28/2021 CRYSTAL 8/26/2021 77.26 77.26 0.00 THOMAS 77.26 7/28/2021 CRYSTAL 8/18/2021 237.04 158.95 78.09 THOMAS 7/28/2021 CRYSTAL 8/18/2021 78.09 0.75 77.34 THOMAS 7/28/2021 CRYSTAL 8/18/2021 77.34 6.73 70.61 THOMAS 7/28/2021 CRYSTAL 8/18/2021 23.93 19.14 4.79 THOMAS 7/28/2021 CRYSTAL 8/20/2021 7.38 4.80 2.58 THOMAS 190.37 7/28/2021 AMY BAIN 8/12/2021 1,244.88 1,244.88 0.00 7/28/2021 AMY BAIN 8/9/2021 2,308.98 2,308.98 0.00 7/28/2021 AMY BAIN 8/27/2021 1,406.45 1,406.45 0.00 7/30/2020 AMY BAIN 8/9/2021 165.11 165.11 0.00 7/28/2021 AMY BAIN 8/9/2021 165.11 165.11 0.00 7/28/2021 AMY BAIN 8/9/2021 311.65 311.65 0.00 7/28/2021 AMY BAIN 8/9/2021 2,441.40 2,441.40 0.00 7/28/2021 AMY BAIN 8/9/2021 170.69 170.69 0.00 7/28/2021 AMY BAIN 8/9/2021 17.20 17.20 0.00 7/28/2021 AMY BAIN 8/9/2021 17.20 17.20 0.00 HCBOC 100421 PG.46 0000056655 -2021 -2021 -0000 -00 -REG THOMAS, JEFFREY L 0000056656 -2021 -2021 -0000 -00 -REG THOMAS, JEFFREY L 0000063665 -2021 -2021 -0000 -00 -REG FMR INVESTMENTS LLC, 0001585004 -2021 -2021 -0000 -00 -REG WJH LLC, 0001657264 -2021 -2021 -0000 -00 -REG HOLT, BETTY GARDNER 0001788736 -2021 -2021 -0000 -00 -REG GEORGE, CHRISTOPHER LYNN 0002256948 -2021 -2021 -0000 -00 -REG MASSEY, LYDIA A 0002257704 -2021 -2021 -0000 -00 -REG HARRELSON, JAMES 0002263582 -2021 -2021 -0000 -00 -REG LEE, AMY T 0002269931 -2021 -2021 -0000 -00 -REG CURRIN, JAMES MARK 0002279859 -2021 -2021 -0000 -00 -REG NAVA, JANETH 0002280245 -2021 -2021 -0000 -00 -REG IVEY, BETTY S Subtotal RELEASE REASON: Penalty In Err 0000012194 -2021 -2021 -0000 -00 -REG WESTSIDE PARK INC 0001383759 -2021 -2021 -0000 -00 -REG SANDHILLS MOBILE HOME PARK 0002252740 -2021 -2021 -0000 -00 -REG HOLT, CLIFTON DEWITT Subtotal RELEASE REASON: Removal of SW Fee 0000060897 -2021 -2021 -0000 -00 -REG HARNETT COUNTY BOARD OF EDUCATION, Subtotal RELEASE REASON: Situs error 0001992442 -2021 -2021 -0000 -00 -REG BLUE, JAMES RONALD PAGE 17 of 28 7/28/2021 AMY BAIN 8/9/2021 17.20 17.20 0.00 7/28/2021 AMY BAIN 8/9/2021 17.20 17.20 0.00 7/28/2021 AMY BAIN 8/9/2021 243.27 243.27 0.00 7/28/2021 AMY BAIN 8/25/2021 1,784.77 1,784.77 0.00 7/28/2021 MARGARET 8/20/2021 35.35 35.35 0.00 WRIGHT 7/28/2021 AMY BAIN 8/9/2021 166.00 166.00 0.00 7/28/2021 MARGARET 8/6/2021 59.22 59.22 0.00 WRIGHT 7/28/2021 AMY BAIN 8/6/2021 363.80 363.80 0.00 7/28/2021 AMY BAIN 8/9/2021 437.35 437.35 0.00 7/28/2021 AMY BAIN 8/9/2021 158.40 158.40 0.00 7/28/2021 MARGARET 8/20/2021 63.57 63.57 0.00 WRIGHT 7/28/2021 CRYSTAL 8/18/2021 5.26 5.26 0.00 THOMAS 11,600.06 7/28/2021 MARGARET 8/20/2021 1,011.57 91.96 919.61 WRIGHT 7/28/2021 MARGARET 8/20/2021 215.33 19.58 195.75 WRIGHT 7/28/2021 MARGARET 8/18/2021 252.56 22.96 229.60 WRIGHT 134.50 7/28/2021 CRYSTAL 8/19/2021 85.00 85.00 0.00 THOMAS 85.00 7/28/2021 STEPHANIE 8/20/2021 34.84 34.84 0.00 WILSON HCBOC 100421 PG -47 0002177367 -2021 -2021 -0000 -01 -REG TRIANGLE ORTHOPAEDIC 8/3/2021 SHANNON 8/30/2021 604.42 604.42 0.00 ASSOCIATES PA AUTRY 0002252374 -2021 -2021 -0000 -00 -REG PATTON, HASSELL L 7/28/2021 APRIL DIAZ 8/6/2021 0.00 2.48 -2.48 0002254903 -2021 -2021 -0000 -00 -REG CARROLL, JOHNNY MACK 7/28/2021 MARGARET 8/5/2021 232.09 232.09 0.00 WRIGHT 0002255130 -2021 -2021 -0000 -00 -REG BUTLER, WENDY ELLEN 7/28/2021 APRIL DIAZ 8/6/2021 4.20 4.20 0.00 0002255269 -2021 -2021 -0000 -00 -REG THOMAS, HERMAN CAMERON III 7/28/2021 APRIL DIAZ 8/6/2021 21.89 21.89 0.00 0002255293 -2021 -2021 -0000 -00 -REG BREAKWELL, BARRY LEONARD 7/28/2021 APRIL DIAZ 8/6/2021 70.18 70.18 0.00 0002255300 -2021 -2021 -0000 -00 -REG FRYER, JEREMY STUART 7/28/2021 MARGARET 8/6/2021 13.47 13.47 0.00 WRIGHT 0002255417 -2021 -2021 -0000 -00 -REG MYERS, FELICIA KIMBERLY 7/28/2021 APRIL DIAZ 8/6/2021 19.00 19.00 0.00 0002255502 -2021 -2021 -0000 -00 -REG MUNDAY, JOEL ANTONY 7/28/2021 APRIL DIAZ 8/6/2021 153.76 153.76 0.00 0002260399 -2021 -2021 -0000 -00 -REG ELLIS, CHRISTOPHER THOMAS 7/28/2021 MARGARET 8/6/2021 19.80 19.80 0.00 WRIGHT 0002261030 -2021 -2021 -0000 -00 -REG GODWIN, JAMES P SR 7/28/2021 MARGARET 8/6/2021 178.19 178.19 0.00 WRIGHT 0002261128 -2021 -2021 -0000 -00 -REG LUCAS, SETH WILLIAM 7/28/2021 APRIL DIAZ 8/6/2021 6.34 6.34 0.00 0002261256 -2021 -2021 -0000 -00 -REG GAINEY, PERCY EUGENE 7/28/2021 APRIL DIAZ 8/6/2021 4.50 4.50 0.00 0002261283 -2021 -2021 -0000 -00 -REG GREGORY, JONATHAN HUGH 7/28/2021 APRIL DIAZ 8/6/2021 269.10 269.10 0.00 0002261348 -2021 -2021 -0000 -00 -REG REAVES, BOBBY THOMAS 7/28/2021 MARGARET 8/6/2021 17.74 17.74 0.00 WRIGHT 0002261638 -2021 -2021 -0000 -00 -REG BROWN, JOY B 7/28/2021 MARGARET 816/2021 17.05 17.05 0.00 WRIGHT 0002261653 -2021 -2021 -0000 -00 -REG THOMAS, ALLEN BRANDON 7/28/2021 APRIL DIAZ 8/6/2021 0.00 2.48 -2.48 0002261720 -2021 -2021 -0000 -00 -REG CANNADY, JAMES WOODROW 7/28/2021 APRIL DIAZ 8/6/2021 0.00 1.72 -1.72 0002261853 -2021 -2021 -0000 -00 -REG JOHNSON, AARON CHESLEY JR 7/2812021 APRIL DIAZ 8/9/2021 0.00 1.72 -1.72 0002261862 -2021 -2021 -0000 -00 -REG KIMBLE, WESLEY EUGENE 7/28/2021 APRIL DIAZ 8/9/2021 0.00 2.05 -2.05 0002261865 -2021 -2021 -0000 -00 -REG BRINK, ELAINE 7/28/2021 APRIL DIAZ 8/9/2021 0.00 2.27 -2.27 0002261872 -2021 -2021 -0000 -00 -REG THOMAS, WOODROW WILLIAM 7/28/2021 APRIL DIAZ 8/9/2021 3.94 3.94 0.00 0002261882 -2021 -2021 -0000 -00 -REG HARVELL, JENNIFER M 7/28/2021 APRIL DIAZ 8/9/2021 0.00 1.72 -1.72 0002262156 -2021 -2021 -0000 -00 -REG TAYLOR, JONATHAN WESLEY 7/28/2021 APRIL DIAZ 8/9/2021 32.90 32.90 0.00 PAGE 18 of 28 HCBOC 100421 PG.48 PAGE 19 of 28 HCBOC 100421 PG.49 0002262196 -2021 -2021 -0000 -00 -REG JASINSKI, JOHN ALBERT 7/28/2021 MARGARET 8/6/2021 13.43 13.43 0.00 WRIGHT 0002262741 -2021 -2021 -0000 -00 -REG JOHNSON, HUBERT OWEN 7/28/2021 APRIL DIAZ 8/9/2021 0.00 2.46 -2.46 0002262758 -2021 -2021 -0000 -00 -REG SCOTT, LONNIE DANIEL JR 7/28/2021 APRIL DIAZ 8/9/2021 96.92 96.92 0.00 0002263018 -2021 -2021 -0000 -00 -REG GOODWIN, CORY CLIFTON 7/28/2021 APRIL DIAZ 8/9/2021 118.70 118.70 0.00 0002268992 -2021 -2021 -0000 -00 -REG POPE, BILLY GAIL 7128/2021 MARGARET 8/6/2021 64.08 64.08 0.00 WRIGHT 0002268996 -2021 -2021 -0000 -00 -REG MCLEOD, JUSTIN RYAN 7/28/2021 APRIL DIAZ 8/9/2021 11.61 11.61 0.00 0002269044 -2021 -2021 -0000 -00 -REG TAYLOR, JOHN S 7/28/2021 APRIL DIAZ 8/9/2021 3688 36.88 0.00 0002269046 -2021 -2021 -0000 -00 -REG WEBB, SHERRILL 7/28/2021 APRIL DIAZ 8/9/2021 0.00 2.48 -2.48 0002269088 -2021 -2021 -0000 -00 -REG DORMAN, RUTH PARKER 7/28/2021 APRIL DIAZ 8/9/2021 10.33 10.33 0.00 0002269246 -2021 -2021 -0000 -00 -REG MATTHEWS, JAMES NATHAN 7/28/2021 APRIL DIAZ 8/9/2021 24.84 24.84 0.00 0002269339 -2021 -2021 -0000 -00 -REG JOHNSON, EARL LEE 7/28/2021 APRIL DIAZ 8/9/2021 6.78 6.78 0.00 0002269384 -2021 -2021 -0000 -00 -REG FAIRCLOTH, DAVID GENE 7/28/2021 APRIL DIAZ 8/9/2021 11.86 11.86 0.00 0002269388 -2021 -2021 -0000 -00 -REG HOLMES, NANCY GENENE 7/28/2021 APRIL DIAZ 8/9/2021 30.15 30.15 0.00 0002269407 -2021 -2021 -0000 -00 -REG ADCOX, MICHAEL DENNIS 7/28/2021 APRIL DIAZ 8/9/2021 24.30 24.30 0.00 0002269419 -2021 -2021 -0000 -00 -REG AGPALZA, MICHELLE MALIA 7/28/2021 APRIL DIAZ 8/9/2021 76.88 76.88 0.00 0002269457 -2021 -2021 -0000 -00 -REG DICKSON, BRENT EDWARD 7/2812021 APRIL DIAZ 8/9/2021 7.62 7.62 0.00 0002269556 -2021 -2021 -0000 -00 -REG DIETRICHSON, PAUL LAWRENCE 7/28/2021 APRIL DIAZ 8/9/2021 148.46 148.46 0.00 0002269676 -2021 -2021 -0000 -00 -REG TUTOR, BLAKE THOMAS 7/28/2021 APRIL DIAZ 8/9/2021 7.74 7.74 0.00 0002269680 -2021 -2021 -0000 -00 -REG BRANCH, JEFFREY SCOTT 7/28/2021 APRIL DIAZ 8/9/2021 0.00 1.62 -1.62 0002269687 -2021 -2021 -0000 -00 -REG WEBB, PHILIP DAVID 7/28/2021 APRIL DIAZ 8/9/2021 5.96 5.96 0.00 0002272346 -2021 -2021 -0000 -00 -REG FALSE, STEPHEN BRIAN 7/28/2021 APRIL DIAZ 8/19/2021 26.87 26.87 0.00 0002278665 -2021 -2021 -0000 -00 -REG HUDSON, STEVEN MICHAEL 7/28/2021 APRIL DIAZ 8/9/2021 0.00 2.68 -2.68 0002278686 -2021 -2021 -0000 -00 -REG STEWART, REED PARKER 7/28/2021 MARGARET 8/6/2021 15.19 15.19 0.00 WRIGHT 0002278701 -2021 -2021 -0000 -00 -REG WILLIAMS, JEFFERY GLENN 7/28/2021 APRIL DIAZ 8/10/2021 12.09 12.09 0.00 0002278710 -2021 -2021 -0000 -00 -REG MCMILLAN, MARCUS HENRY 7/28/2021 APRIL DIAZ 8/10/2021 4.79 4.79 0.00 PAGE 19 of 28 HCBOC 100421 PG.49 0002278748 -2021 -2021 -0000 -00 -REG COOPER, CARRIE PHILLIPS 0002278750 -2021 -2021 -0000 -00 -REG LOCKAMY, RHONDA WILLIAMS 0002278760 -2021 -2021 -0000 -00 -REG BALDWIN, MICHAEL GLENN 0002278767 -2021 -2021 -0000 -00 -REG THOMAS, WILLIAM JOHN III 0002278818 -2021 -2021 -0000 -00 -REG MOORE, ROCKY LOUIS 0002278822 -2021 -2021 -0000 -00 -REG WOOD, LARRY RAY 0002278823 -2021 -2021 -0000 -00 -REG DUPREE, JAMES MICHAEL 0002278869 -2021 -2021 -0000 -00 -REG CURTIS, VICKIE RAE 0002278876 -2021 -2021 -0000 -00 -REG BROADWELL, MICHAEL STEPHEN JR 0002278887 -2021 -2021 -0000 -00 -REG OPEL. CHARLES BRENTON 0002278890 -2021 -2021 -0000 -00 -REG UPTON, ZACKARIE NOEL 0002278895 -2021 -2021 -0000 -00 -REG ORLOSKY, BRIAN ANTHONY 0002278898 -2021 -2021 -0000 -00 -REG LAMBERT. LARRY JOE II 0002278940 -2021 -2021 -0000 -00 -REG BUNDY, JOSHUA MICHAEL 0002278963 -2021 -2021 -0000 -00 -REG BLODGETT, COREY ALLEN 0002278967 -2021 -2021 -0000 -00 -REG SNIPES, J DAL 0002278982 -2021 -2021 -0000 -00 -REG RETTIG, GREGORY ALLEN 0002278986 -2021 -2021 -0000 -00 -REG LONG, JOSHUA BRANDON 0002279040 -2021 -2021 -0000 -00 -REG BERTRAM, DARREN SCOTT JR 0002279056 -2021 -2021 -0000 -00 -REG CARR, DILLON RICHARD 0002279058 -2021 -2021 -0000 -00 -REG LIPSKY, JAMISON EDWARD 0002279078 -2021 -2021 -0000 -00 -REG MAYNOR, DAVID BRYANT 0002279097 -2021 -2021 -0000 -00 -REG TRAVELERS INDEMNITY COMPANY 0002279100 -2021 -2021 -0000 -00 -REG SPECIALTYIFOREMOST PAGE 20 of 28 7/28/2021 APRIL DIAZ 8/10/2021 22.97 22.97 0.00 7/28/2021 APRIL DIAZ 8/10/2021 21.12 21.12 0.00 7/28/2021 APRIL DIAZ 8/10/2021 3.87 3.87 0.00 7/28/2021 APRIL DIAZ 8/10/2021 90.54 90.54 0.00 7/28/2021 APRIL DIAZ 8/10/2021 0.00 1.68 -1.68 7/28/2021 APRIL DIAZ 8/10/2021 9.44 9.44 0.00 7/28/2021 APRIL DIAZ 8/10/2021 17.05 17.05 0.00 7/28/2021 APRIL DIAZ 8/10/2021 0.00 2.48 -2.48 7/28/2021 APRIL DIAZ 8/10/2021 15.82 15.82 0.00 7/28/2021 MARGARET 8/9/2021 0.00 2.48 -2.48 WRIGHT 7/28/2021 MARGARET 8/9/2021 0.00 2.48 -2.48 WRIGHT 7/28/2021 MARGARET 8/9/2021 4.20 4.20 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 0.00 2.48 -2.48 WRIGHT 7/28/2021 APRIL DIAZ 8/10/2021 8.14 8.14 0.00 7/28/2021 MARGARET 8/9/2021 0.00 2.42 -2.42 WRIGHT 7/27/2021 MARGARET 8/9/2021 31.45 31.45 0.00 WRIGHT 7/28/2021 APRIL DIAZ 8/10/2021 19.80 19.80 0.00 7/28/2021 APRIL DIAZ 8/1012021 13.20 13.20 0.00 7/28/2021 APRIL DIAZ 8/10/2021 38.86 38.86 0.00 7128/2021 APRIL DIAZ 8/10/2021 13.41 13.41 0.00 7/2812021 APRIL DIAZ 8/10/2021 9.36 9.36 0.00 7/28/2021 APRIL DIAZ 8/11/2021 20.53 20.53 0.00 7/28/2021 APRIL DIAZ 8/11/2021 68.40 68.40 0.00 7/28/2021 APRIL DIAZ 8/11/2021 32.95 32.95 0.00 HCBOC 100421 PG.50 0002279125 -2021 -2021 -0000 -00 -REG BLALOCK, JAMES BARTO 7/28/2021 APRIL DIAZ 8/11/2021 25.81 25.81 0.00 0002279128 -2021 -2021 -0000 -00 -REG GETTLEMAN, MARC CHRISTIAN 7/28/2021 APRIL DIAZ 8/11/2021 5.73 5.73 0.00 0002279129 -2021 -2021 -0000 -00 -REG ODOM, JOSEPH LEE 7/28/2021 APRIL DIAZ 8/11/2021 3.21 3.21 0.00 0002279142 -2021 -2021 -0000 -00 -REG DANIEL, ELTON ROBERT 7/28/2021 MARGARET 8/10/2021 11.43 11.43 0.00 WRIGHT 0002279178 -2021 -2021 -0000 -00 -REG STUBE, GREGORY ALLEN 7/28/2021 APRIL DIAZ 8/11/2021 62.76 62.76 0.00 0002279196 -2021 -2021 -0000 -00 -REG CUDJOE, NICKIE RECARDO 7/28/2021 APRIL DIAZ 8/11/2021 5.10 5.10 0.00 0002279197 -2021 -2021 -0000 -00 -REG FARMER, JOSHUA S 7/28/2021 APRIL DIAZ 8/11/2021 71.03 71.03 0.00 0002279201 -2021 -2021 -0000 -00 -REG PAE, SANG SU 7/28/2021 APRIL DIAZ 8/11/2021 18.34 18.34 0.00 0002279215 -2021 -2021 -0000 -00 -REG FIFER, MICHAEL STEVENS 7/28/2021 APRIL DIAZ 8/11/2021 279.98 279.98 0.00 0002279216 -2021 -2021 -0000 -00 -REG HOUSE, NATHAN THOMAS 7/28/2021 APRIL DIAZ 8/11/2021 0.00 2.48 -2.48 0002279227 -2021 -2021 -0000 -00 -REG MEYER, MARSHALL LEE 7/28/2021 APRIL DIAZ 8/11/2021 17.10 17.10 0.00 0002279230 -2021 -2021 -0000 -00 -REG NEWSOME, TERRY RAY 7/28/2021 APRIL DIAZ 8/11/2021 0.00 2.48 -2.48 0002279247 -2021 -2021 -0000 -00 -REG ALI BOCAS, ANDREW 7/28/2021 MARGARET 8/10/2021 10.53 10.53 0.00 WRIGHT 0002279258 -2021 -2021 -0000 -00 -REG BROCCOLO, KYLE EDWARD 7/28/2021 APRIL DIAZ 8/11/2021 65.72 65.72 0.00 0002279265 -2021 -2021 -0000 -00 -REG STAFFORD, APRIL MICHELLE 7/28/2021 APRIL DIAZ 8/11/2021 79.40 79.40 0.00 0002279275 -2021 -2021 -0000 -00 -REG REGISTER, DOUGLAS EARL 7/28/2021 APRIL DIAZ 8/11/2021 46.75 46.75 0.00 0002279298 -2021 -2021 -0000 -00 -REG YARBROUGH, CHRISTIE VIRGINIA 7/28/2021 MARGARET 8/11/2021 84.87 84.87 0.00 WRIGHT 0002279344 -2021 -2021 -0000 -00 -REG MENDIGUREN, MATTHEW JORDAN 7/28/2021 MARGARET 8/11/2021 90.60 90.60 0.00 WRIGHT 0002279398 -2021 -2021 -0000 -00 -REG PEPE, PAUL ANTHONY 7/28/2021 MARGARET 8/11/2021 243.30 243.30 0.00 WRIGHT 0002279399 -2021 -2021 -0000 -00 -REG WARLICK, HARRISON SCOTT 7/28/2021 MARGARET 8/11/2021 23.32 23.32 0.00 WRIGHT 0002279427 -2021 -2021 -0000 -00 -REG BAUGUESS, CHARLES EUGENE JR 7/28/2021 MARGARET 8/10/2021 0.00 1.62 -1.62 WRIGHT 0002279460 -2021 -2021 -0000 -00 -REG DAVIS, BOBBY STANLEY 7/28/2021 MARGARET 8/9/2021 242.60 242.60 0.00 WRIGHT 0002279474 -2021 -2021 -0000 -00 -REG LEE, VICKY ANN 7/28/2021 MARGARET 8/10/2021 19.12 19.12 0.00 WRIGHT PAGE 21 of 28 HCBOC 100421 PG.51 0002279521 -2021 -2021 -0000 -00 -REG 0002279559 -2021 -2021 -0000 -00 -REG 0002279566 -2021 -2021 -0000 -00 -RE G 0002279573 -2021 -2021 -0000 -00 -REG 0002279614 -2021 -2021 -0000 -00 -REG 0002279618 -2021 -2021 -0000 -00 -REG 0002279653 -2021 -2021 -0000 -00 -REG 0002279657 -2021 -2021 -0000 -00 -REG 0002279668 -2021 -2021 -0000 -00 -REG 0002282106 -2021 -2021 -0000 -00 -REG 0002282114 -2021 -2021 -0000 -00 -REG 0002282159 -2021 -2021 -0000 -00 -REG 0002282173 -2021 -2021 -0000 -00 -REG 0002282289 -2021 -2021 -0000 -00 -REG 0002282441 -2021 -2021 -0000 -00 -REG 0002282451 -2021 -2021 -0000 -00 -REG 0002282501 -2021 -2021 -0000 -00 -REG 0002282507 -2021 -2021 -0000 -00 -REG 0002282509 -2021 -2021 -0000 -00 -REG 0002282638 -2021 -2021 -0000 -00 -REG 0002282643 -2021 -2021 -0000 -00 -REG 0002282713 -2021 -2021 -0000 -00 -REG 0002282760 -2021 -2021 -0000 -00 -REG BEASLEY, JOSIAH LYNN CREEL, MICHAEL CLINTON RAY WEST, JONATHAN LEE GLOVER, DANNY RAY JR WHITE, JONATHAN ALEX FOUSHEE, DAVID CLYDE CHAVIS, LLOYD CURTIS JR MEADOWS, SAMUEL D CAMPBELL, DAVID LEE NICHOLAS, BEVERLY LANIER KENNEDY, CHRISTINA ELAINE BUTTS, STEPHEN ALLEN GRIFFIN, LINDA MARIE MITCHELL, TASEY AUGUSTINE PANIAGUA, ADOLFO MICHAEL COFFEY, NICHOLAS ROSS DEWAR, APRIL SHENET TYSON, JOEY DURRELL ROBERTS, DANNY LEE ALEJANDRE, MARTIN MORALES CLARK-DIGGS, DEONTEA MONTIEZE LEE, BRAD THOMAS WHEELER, ERIN ELIZABETH PAGE 22 of 28 7/28/2021 MARGARET 8/10/2021 4.54 4.54 0.00 WRIGHT 7/28/2021 MARGARET 8/10/2021 487 4.87 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 0.00 2.48 -2.48 WRIGHT 7/28/2021 MARGARET 8/9/2021 0.00 1.95 -1.95 WRIGHT 7/28/2021 MARGARET 8/9/2021 3.43 3.43 0.00 WRIGHT 7/28/2021 LILIA 8/26/2021 466.63 466.63 0.00 ALVARADO 7/28/2021 MARGARET 8/9/2021 4.13 4.13 0.00 WRIGHT 7/28/2021 MARGARET 8/9/2021 177.79 177.79 0.00 WRIGHT 7/28/2021 MARGARET 8/912021 26.69 26.69 0.00 WRIGHT 7/30/2021 AMY BAIN 8/4/2021 139.19 139.19 0.00 7/30/2021 APRIL DIAZ 8/4/2021 5.71 5.71 0.00 7/30/2021 APRIL DIAZ 8/5/2021 86.01 86.01 0.00 7/30/2021 APRIL DIAZ 8/5/2021 33.41 33.41 0.00 7/30/2021 AMY BAIN 8/4/2021 22.10 22.10 0.00 7/30/2021 AMY BAIN 8/4/2021 21.84 21.84 0.00 7/30!2021 AMY BAIN 8/412021 115.79 115.79 0.00 7/30/2021 APRIL DIAZ 8/5/2021 188.55 188.55 0.00 7/30/2021 APRIL DIAZ 8/5/2021 58.91 58.91 0.00 7/30/2021 APRIL DIAZ 8/5/2021 224.84 224.84 0.00 7/30/2021 APRIL DIAZ 8/5/2021 16.70 16.70 0.00 7/3012021 AMY BAIN 8/4/2021 64.99 64.99 0.00 7/30/2021 APRIL DIAZ 8/5/2021 27.94 27.94' 0.00 7/30/2021 AMY BAIN 8/4/2021 20.10 20.10 0.00 HCBOC 100421 PG.52 0002282825 -2021 -2021 -0000 -00 -REG WILLIAMS, CURTIS LAMONT 7/30/2021 APRIL DIAZ 8/5/2021 49.67 49.67 0.00 0002282874 -2021 -2021 -0000 -00 -REG HERRERA, NANCY MIRYAM 7/30/2021 AMY BAIN 8/4/2021 23.26 23.26 0.00 0002282907 -2021 -2021 -0000 -00 -REG MCKETHAN, THOMAS EARL 7/30/2021 AMY BAIN 8/4/2021 8.47 8.47 0.00 0002282918 -2021 -2021 -0000 -00 -REG HORVATH, ALBERT STEVEN III 7/30/2021 AMY BAIN 8/4/2021 4.84 4.84 0.00 0002282951 -2021 -2021 -0000 -00 -REG JUNG, JAMES MOSER 7/30/2021 AMY BAIN 8/4/2021 16.83 16.83 0.00 0002282992 -2021 -2021 -0000 -00 -REG HOLDER, CHARLES DEON 7/30/2021 AMY BAIN 8/4/2021 17.94 17.94 0.00 0002283002 -2021 -2021 -0000 -00 -REG BOLYARD, KEVIN GARTH 7/30/2021 AMY BAIN 8/4/2021 91.63 91.63 0.00 0002283041 -2021 -2021 -0000 -00 -REG CRAWFORD, LESLIE DERRELL 7/30/2021 APRIL DIAZ 8/5/2021 32.00 32.00 0.00 0002283043 -2021 -2021 -0000 -00 -REG GARRETT, JAMES HUGH 7/30/2021 AMY BAIN 8/4/2021 68.20 68.20 0.00 0002283193 -2021 -2021 -0000 -00 -REG THOMAS, WANDA CAROL 7/30/2021 APRIL DIAZ 8/5/2021 8.10 8.10 0.00 0002283197 -2021 -2021 -0000 -00 -REG BURNS, JANET ELIZABETH 7/30/2021 APRIL DIAZ 8/5/2021 18.22 18.22 0.00 0002283312 -2021 -2021 -0000 -00 -REG CORTEZ PEDRO, SERGIO 7/30/2021 AMY BAIN 8/4/2021 16.93 16.931 0.00 0002283469 -2021 -2021 -0000 -00 -REG COX, SHELIA RENA 7/30/2021 APRIL DIAZ 8/6/2021 4.81 4.81 0.00 0002283591 -2021 -2021 -0000 -00 -REG THOMPSON, TONY DALE II 7/30/2021 APRIL DIAZ 8/6/2021 12.63 12.63 0.00 0002283643 -2021 -2021 -0000 -00 -REG MCLEAN, JEFFERY 7/30/2021 APRIL DIAZ 8/6/2021 27.94 27.94 0.00 0002283650 -2021 -2021 -0000 -00 -REG BROWN, REGINALD DREAR JR 7/30/2021 AMY BAIN 8/4/2021 39.16 39.16 0.00 0002283678 -2021 -2021 -0000 -00 -REG GARCIA, TONY 7/30/2021 AMY BAIN 8/4/2021 39.72 39.72 0.00 0002283781 -2021 -2021 -0000 -00 -REG DUNHAM, BRUCE JASON 7/30/2021 AMY BAIN 814/2021 197.87 197.87 0.00 0002283904 -2021 -2021 -0000 -00 -REG CAMERON, HAROLD LEE 7/30/2021 AMY BAIN 8/4/2021 60.93 60.93 0.00 0002283905 -2021 -2021 -0000 -00 -REG MORGAN, MELVINA 7/30/2021 AMY BAIN 8/4/2021 5.65 5.65 0.00 0002283939 -2021 -2021 -0000 -00 -REG BUKOSKI, SCOTT ANTHONY JR 7/30/2021 APRIL DIAZ 8/6/2021 86.06 86.06 0.00 0002283940 -2021 -2021 -0000 -00 -REG ALVARADO, TANELLIA PENCHESTA 7/30/2021 APRIL DIAZ 8/6/2021 44.70 44.70 0.00 0002283974 -2021 -2021 -0000 -00 -REG RICHMOND, ANGELA RENEE 7/30/2021 APRIL DIAZ 8/6/2021 99.40 99.40 0.00 0002284055 -2021 -2021 -0000 -00 -REG FACCIOLLA, CYNTHIA ANNE 7/30/2021 AMY BAIN 8/4/2021 45.08 45.08 0.00 0002284172 -2021 -2021 -0000 -00 -REG BAYLES, JERRY RAY 7/30/2021 AMY BAIN 8/4/2021 41.56 41.56 0.00 0002284260 -2021 -2021 -0000 -00 -REG BASS, SONDRA JANE 7/30/2021 STEPHANIE 8/4/2021 90.76 90.76 0.00 WILSON PAGE 23 of 28 HCBOC 100421 PG.53 0002284314 -2021 -2021 -0000 -00 -REG HAGGERTY, STEPHANIE ANN 7/30/2021 MARGARET 8/4/2021 83.98 83.98 0.00 WRIGHT 0002284602 -2021 -2021 -0000 -00 -REG KROLL, STEVEN JASON 7/30/2021 MARGARET 8/4/2021 36.32 36.32 0.00 WRIGHT 0002284647 -2021 -2021 -0000 -00 -REG HOLLAND, ALDON LEE 7/30/2021 MARGARET 8/4/2021 218.10 218.10 0.00 WRIGHT 0002284653 -2021 -2021 -0000 -00 -REG BAGLEY, CHARLES GREGORY 7/30/2021 MARGARET 8/4/2021 95.50 95.50 0.00 WRIGHT 0002284665 -2021 -2021 -0000 -00 -REG MCLEAN, CONRAD 7/30/2021 MARGARET 8/4/2021 102.46 102.46 0.00 WRIGHT 0002284690 -2021 -2021 -0000 -00 -REG ANDERSON, ARTHUR FRANCIS IV 7/30/2021 MARGARET 8/4/2021 55.15 55.15 0.00 WRIGHT 0002284721 -2021 -2021 -0000 -00 -REG GARCIA, LESLIE PATRICIA ROMERO 7/30/2021 MARGARET 8/4/2021 103.19 103.19 0.00 WRIGHT 0002284743 -2021 -2021 -0000 -00 -REG LANE, CHRISTOPHER ADAM 7/30/2021 MARGARET 8/4/2021 127.51 127.51 0.00 WRIGHT 0002284812 -2021 -2021 -0000 -00 -REG HENRY, SHASSIAH EQUANA 7/30/2021 MARGARET 8/4/2021 12.58 12.58 0.00 WRIGHT 0002284888 -2021 -2021 -0000 -00 -REG KELLAM, WALTER WILLIAM 7/30/2021 MARGARET 8/4/2021 59.44 59.44 0.00 WRIGHT 0002284896 -2021 -2021 -0000 -00 -REG JIMENEZ, JOSE CRUZ 7/30/2021 MARGARET 8/4/2021 13.07 13.07 0.00 WRIGHT 0002284951 -2021 -2021 -0000 -00 -REG HUNTER, KATINA MCNEILL 7/30/2021 MARGARET 8/4/2021 156.97 156.97 0.00 WRIGHT 0002285098 -2021 -2021 -0000 -00 -REG WARD, EMMITT ALONZO 7/30/2021 MARGARET 8/4/2021 33.66 33.66 0.00 WRIGHT 0002285099 -2021 -2021 -0000 -00 -REG WEBB, WILLIAM SAMUEL 7/30/2021 MARGARET 8/4/2021 142.83 142.83 0.00 WRIGHT 0002285147 -2021 -2021 -0000 -00 -REG VALDIVIA, CAMILO VERA 7/30/2021 MARGARET 8/4/2021 97.96 97.96 0.00 WRIGHT 0002285237 -2021 -2021 -0000 -00 -REG BYRD, HARRY GENE 7/30/2021 MARGARET 8/4/2021 5.50 5.50 0.00 WRIGHT 0002285273 -2021 -2021 -0000 -00 -REG FINGER, DORIS J 7/30/2021 MARGARET 8/4/2021 16.93 16.93 0.00 WRIGHT 0002285412 -2021 -2021 -0000 -00 -REG NOUANOUNODU, NOELLIE BAKALA 7/30/2021 MARGARET 8/4/2021 11.05 11.05 0.00 WRIGHT 0002285429 -2021 -2021 -0000 -00 -REG WICKER, JOSHUA CHASE 7/30/2021 MARGARET 814/2021 16.78 16.78 0.00 WRIGHT PAGE 24 of 28 HCBOC 100421 PG.54 0002285452 -2021 -2021 -0000 -00 -REG TURNER, JOHN WILLIAM JR 7/30/2021 MARGARET 8/4/2021 61.85 61.85 0.00 WRIGHT 0002285469 -2021 -2021 -0000 -00 -REG LEE, CHRISTINE EVE 7/30/2021 APRIL DIAZ 8/4/2021 61.60 61.60 0.00 0002285562 -2021 -2021 -0000 -00 -REG MCCRIMMON, PEGGY ANN 7/30/2021 APRIL DIAZ 8/4/2021 44.62 44.62 0.00 0002285808 -2021 -2021 -0000 -00 -REG NOWELL, DAVID ALLEN 7/30/2021 APRIL DIAZ 8/4/2021 50.42 50.42 0.00 0002285863 -2021 -2021 -0000 -00 -REG RICHARDS, SABRINA NOELLE 7/30/2021 APRIL DIAZ 8/4/2021 26.28 26.28 0.00 0002285867 -2021 -2021 -0000 -00 -REG MURCHISON, NIKKEYA MARIA 7/30/2021 APRIL DIAZ 8/4/2021 66.50 66.50 0.00 0002285877 -2021 -2021 -0000 -00 -REG PURVIS, DAPHNE ANGELIA 7/30/2021 APRIL DIAZ 8/4/2021 179.49 179.49 0.00 0002285898 -2021 -2021 -0000 -00 -REG MARSHBURN, DORIS 7/30/2021 APRIL DIAZ 8/4/2021 23.71 23.71 0.00 0002285908 -2021 -2021 -0000 -00 -REG CAMERON, LATASHA 7/30/2021 APRIL DIAZ 8/4/2021 91.27 91.27 0.00 0002285910 -2021 -2021 -0000 -00 -REG SWINSON, KATIE LYNN DUPREY 7/30/2021 APRIL DIAZ 8/4/2021 98.30 98.30 0.00 0002285911 -2021 -2021 -0000 -00 -REG HERNANDEZ, NORMA ALISIA 7/30/2021 APRIL DIAZ 8/4/2021 105.73 105.73 0.00 0002285981 -2021 -2021 -0000 -00 -REG WHITAKER, RAQUEL MONIQUE 7/30/2021 APRIL DIAZ 8/4/2021 125.61 125.61 0.00 0002286009 -2021 -2021 -0000 -00 -REG FOSTER, SANDY MARCOM 7/30/2021 APRIL DIAZ 8/4/2021 163.07 163.07 0.00 0002286049 -2021 -2021 -0000 -00 -REG DEMARZIO, JAMES JR 7/30/2021 APRIL DIAZ 8/4/2021 410.72 410.72 0.00 0002286180 -2021 -2021 -0000 -00 -REG LOWRANCE, JAZMIN MCKENZIE 7/30/2021 APRIL DIAZ 8/4/2021 82.11 82.11 0.00 0002286187 -2021 -2021 -0000 -00 -REG MORA -FRANCISCO, MATEO 7/30/2021 APRIL DIAZ 8/4/2021 11.04 11.04 0.00 0002286195 -2021 -2021 -0000 -00 -REG DAVIS, MICHAEL SHANE 7/30/2021 APRIL DIAZ 8/4/2021 59.20 59.20 0.00 0002286217 -2021 -2021 -0000 -00 -REG OCAMPO, MARIA ISEL BAHENA 7/30/2021 STEPHANIE 8/4/2021 31.51 31.51 0.00 WILSON 0002286262 -2021 -2021 -0000 -00 -REG BAKER, DUNCAN GREY 7/30/2021 STEPHANIE 8/4/2021 91.54 91.54 0.00 WILSON 0002286317 -2021 -2021 -0000 -00 -REG HARRIS, MARISA TOWANA 7/30/2021 STEPHANIE 8/4/2021 28.45 28.45 0.00 WILSON 0002286427 -2021 -2021 -0000 -00 -REG MCLEOD, ALVIN CRAIG 7/30/2021 STEPHANIE 8/4/2021 71.68 71.68 0.00 WILSON 0002286442 -2021 -2021 -0000 -00 -REG HOLDER, JULIA COVINGTON 7/30/2021 STEPHANIE 8/4/2021 42.33 42.33 0.00 WILSON 0002286446 -2021 -2021 -0000 -00 -REG HAYES, BOBBY SHERRILL 7/30/2021 APRIL DIAZ 8/4/2021 32.17 32.17 0.00 0002286605 -2021 -2021 -0000 -00 -REG JOHNSON, ANTHONY LEE 7/30/2021 APRIL DIAZ 8/4/2021 83.10 83.10 0.00 PAGE 25 of 28 HCBOC 100421 PG,55 PAGE 26 of 28 HCBOC 100421 PG.56 0002286622 -2021 -2021 -0000 -00 -REG FRANCO, KEVIN 7/30/2021 APRIL DIAZ 8/4/2021 22.83 22.83 0.00 0002286778 -2021 -2021 -0000 -00 -REG ROBERTS, SHARON JEAN 7/30/2021 APRIL DIAZ 8/4/2021 10.60 10.60 0.00 0002286911 -2021 -2021 -0000 -00 -REG BAYER, PATRICE TERESA 7/30/2021 APRIL DIAZ 8/4/2021 141.65 141.65 0.00 0002286935 -2021 -2021 -0000 -00 -REG JOHNSON, CARRIE LEE 7/30/2021 APRIL DIAZ 8/4/2021 95.00 95.00 0.00 0002286937 -2021 -2021 -0000 -00 -REG SAADOUN, HASSAN 7/30/2021 APRIL DIAZ 8/4/2021 49.56 49.56 0.00 0002286985 -2021 -2021 -0000 -00 -REG SALMON, JAMES HENRY JR 7/30/2021 APRIL DIAZ 8/4/2021 98.84 98.84 0.00 0002287003 -2021 -2021 -0000 -00 -REG HARRIS, DANGELO RAEQUAN 7/30/2021 APRIL DIAZ 8/4/2021 91.54 91.54 0.00 0002287086 -2021 -2021 -0000 -00 -REG MACDONALD, ELAINE ANNE 7/30/2021 APRIL DIAZ 8/4/2021 69.93 69.93 0.00 0002287095 -2021 -2021 -0000 -00 -REG EVANS, TAMEKA MARIE 7/30/2021 APRIL DIAZ 8/4/2021 81.08 81.08 0.00 0002287138 -2021 -2021 -0000 -00 -REG DAVIS, DONNA JEAN 7/30/2021 APRIL DIAZ 8/4/2021 41.49 41.49 0.00 0002287205 -2021 -2021 -0000 -00 -REG MENDEZ, ANTONIO 7/30/2021 APRIL DIAZ 8/4/2021 228.41 228.41 0.00 0002287425 -2021 -2021 -0000 -00 -REG MOORE, TAWANDA DENISE 7/30/2021 APRIL DIAZ 8/4/2021 42.89 42.89 0.00 0002287475 -2021 -2021 -0000 -00 -REG YARBOROUGH, LOUIS LEE 7/30/2021 APRIL DIAZ 8/4/2021 15.58 15.58 0.00 0002287476 -2021 -2021 -0000 -00 -REG GODFREY, PAUL ANDREW 7/30/2021 APRIL DIAZ 8/4/2021 62.60 62.60 0.00 0002287488 -2021 -2021 -0000 -00 -REG ORTEGA, BERNARDO 7/30/2021 APRIL DIAZ 8/4/2021 509.91 509.91 0.00 0002287493 -2021 -2021 -0000 -00 -REG LOVE, WENDY YVONNE 7/30/2021 APRIL DIAZ 8/4/2021 6.54 6.54 0.00 0002287558 -2021 -2021 -0000 -00 -REG OSBORNE, VIRGINIA MARIE 7/30/2021 APRIL DIAZ 8/4/2021 33.63 33.63 0.00 0002287590 -2021 -2021 -0000 -00 -REG RAY, QUINEEZIA SHONTAE 7130/2021 APRIL DIAZ 8/4/2021 4.57 4.57 0.00 0002287635 -2021 -2021 -0000 -00 -REG MARSTON, SHAWNA L 7/30/2021 APRIL DIAZ 8/4/2021 134.24 134.24 0.00 0002287677 -2021 -2021 -0000 -00 -REG BOLYARD, KEVIN GARTH 7/3012021 APRIL DIAZ 8/4/2021 13.62 13.62 0.00 0002287707 -2021 -2021 -0000 -00 -REG WHITTINGTON, ELWOOD LEON 7/30/2021 APRIL DIAZ 8/4/2021 7.78 7.78 0.00 0002287751 -2021 -2021 -0000 -00 -REG CHALMERS, PATRICIA CAMERON 7/30/2021 APRIL DIAZ 8/4/2021 106.02 106.02 0.00 0002287770 -2021 -2021 -0000 -00 -REG RAYNOR, JERRY FRANKLIN 7/30/2021 APRIL DIAZ 8/4/2021 50.92 50.92 0.00 0002287784 -2021 -2021 -0000 -00 -REG MCKINNON, SHELIA ANN 7/30/2021 APRIL DIAZ 8/4/2021 53.10 53.10 0.00 0002287786 -2021 -2021 -0000 -00 -REG ROCQUE, MARY MOORE 7/3012021 APRIL DIAZ 8/4/2021 7.94 7.94 0.00 0002287818 -2021 -2021 -0000 -00 -REG TYRRELL, DANIEL ERIC 7/30/2021 APRIL DIAZ 8/4/2021 42.33 42.33 0.00 PAGE 26 of 28 HCBOC 100421 PG.56 0002287861 -2021 -2021 -0000 -00 -REG BLUE, JAMES RONALD 7/30/2021 STEPHANIE 8/20/2021 60.93 60.93 0.00 WILSON 0002287871 -2021 -2021 -0000 -00 -REG DEL ANGEL, JESUS 7/30/2021 APRIL DIAZ 8/4/2021 34.82 34.82 0.00 0002287874 -2021 -2021 -0000 -00 -REG MCCORD, FRANK EDGAR III 7/30/2021 APRIL DIAZ 8/4/2021 34.59 34.59 0.00 0002287899 -2021 -2021 -0000 -00 -REG HEDGE, ROBERT ADAM 7/30/2021 APRIL DIAZ 8/4/2021 7.94 7.94 0.00 0002287908 -2021 -2021 -0000 -00 -REG CURRIN, DEBORAH JERNIGAN 7/30/2021 APRIL DIAZ 8/4/2021 123.87 123.87 0.00 Subtotal 12,937.96 RELEASE REASON: SMALL UNDERPAYMENT 0000005971 -2021 -2021 -0000 -00 -REG BRANCA, PHILLIP ANTHONY 7/28/2021 JANNA HIGDON 8/26/2021 638.48 0.05 638.43 0000014008 -2021 -2021 -0000 -00 -REG DAVIS, RICHARD DOUGLAS SR 7/28/2021 LOCKBOX DPC 8/26/2021 634.65 0.30 634.35 0000029152 -2021 -2021 -0000 -00 -REG KEOUGH, JENS 7/28/2021 JANNA HIGDON 8/24/2021 101.14 0.14 101.00 0000030574 -2021 -2021 -0000 -00 -REG LAWS, RONALD WAYNE 7128/2021 JANNA HIGDON 8/24/2021 316.74 0.56 316.18 0000030609 -2021 -2021 -0000 -00 -REG MOUNT PISGAH HARNETT 7/28/2021 KIMBERLY 8/26/2021 508.64 0.64 508.00 ORIGINAL FREE, BAKER 0000035067 -2021 -2021 -0000 -00 -REG QUIGLEY, JAMES M 7/28/2021 JANNA HIGDON 8/23/2021 2,834.90 0.02 2,834.88 0000042262 -2021 -2021 -0000 -00 -REG WILLIAMS, PAUL D 7/28/2021 KIMBERLY 8/24/2021 806.49 0.02 806.47 BAKER 0000043673 -2021 -2021 -0000 -00 -REG PRINCE, MATTHEW H 7/28/2021 KIMBERLY 8/16/2021 1,130.97 0.30 1,130.67 BAKER 0001306648 -2021 -2021 -0000 -00 -REG SOUTHERLAND, INSUN 7/28/2021 JANNA HIGDON 8/24/2021 1,515.27 0.10 1,515.17 0001685121 -2021 -2020 -0000 -00 -REG ROJAS, MARTIN SANTIAGO 6/8/2021 V DATA 8/30/2021 26.40 0.16 26.24 0001885921 -2011 -2011 -0000 -00 -REG FEUERSTEIN, GORDON RONALD 811/2011 JANNA HIGDON 8/13/2021 170.37 0.01 170.36 0001994513 -2012 -2012 -0000 -00 -REG SCHILLACI, PAUL JOSEPH 9/412012 KIMBERLY 8/16/2021 75.74 0.57 75.17 BAKER 0002252555 -2021 -2021 -0000 -00 -REG WILSON, JOSEPH ALLEN 7/28/2021 JANNA HIGDON 8/25/2021 56.67 0.10 56.57 0002268921 -2021 -2021 -0000 -00 -REG ANDERSON, LORETTA KAY 7/28/2021 JANNA HIGDON 8/24/2021 202.27 0.45 201.82 0002270620 -2020 -2020 -0000 -00 -REG FEUERSTEIN, GORDON RONALD 11/18/2020 JANNA HIGDON 8/13/2021 55.56 0.41 55.15 0002281473 -2021 -2018 -0000 -00 -REG HODGES, JEAN NEAL 6/7/2021 YVONNE 8/31/2021 29.75 0.02 29.73 MCARTHUR PAGE 27 of 28 HCBOC 100421 PG.57 0002284918 -2021 -2021 -0000 -00 -REG HARRIS, HENRY LEE Subtotal 0.08 RELEASE REASON: Sold/Traded 0002245704 -2021 -2021 -0000 -00 -REG BURT, ANDREW KEENAN 0002261313 -2021 -2021 -0000 -00 -REG CONNELL, DAVID NEEDHAM 0002287660 -2021 -2021 -0000 -00 -REG SHERROD, WAYNE ROBERT Subtotal 3.52 RELEASE REASON: Veh Reg Out of State 0001576592 -2012 -2012 -0000 -00 -REG PHILLIPS, SYLVIA LANGDON Subtotal RELEASE REASON: Vehicle Sold 7/28/2021 CRYSTAL 0001678564 -2012 -2012 -0000 -00 -REG GOMEZ, RICARDO DIAZ Subtotal 0.00 Total PAGE 28 of 28 7/30/2021 JANNA HIGDON 8/20/2021 6.83 0.08 6.75 3.93 7/28/2021 CRYSTAL 8/24/2021 3.52 3.52 0.00 THOMAS 7/28/2021 CRYSTAL 8/19/2021 8.26 8.26 0.00 THOMAS 7/30/2021 AMY BAIN 8/27/2021 104.11 104.11 0.00 115.89 9/4/2012 AMY BAIN 8/6/2021 110.29 91.90 18.39 91.90 10/1/2012 AMY BAIN 8/11/2021 68.45 45.63 22.82 45.63 231,683.93 HCBOC 100421 PG.58 Board Report Approved CX--+pJ-1tx- �T 20 L Date 10/04/2021 To: Harnett County Board of Commissioners Re: Consideration of Refund for Taxes, Interest and Penalities for all Muncipalities Adjustment Reason Bill Number Type Received Amount Refund Amount Name Adjustment 0002257236-2021-2021-0000-00 BUS $121.99 $11.09 DTS MARINE INC William R. Tyson Tax Administrator HCBOC 100421 PG.59 Attachment 3 RESOLUTION ACKNOWLEDGING THE EXECUTION AND DELIVERY BY THE HARNETT COUNTY BOARD OF EDUCATION OF A GUARANTEED ENERGY SAVINGS CONTRACT BE IT RESOLVED by the Board of Commissioners (the "Board") of the County of Harnett, North Carolina (the "County") as follows: 1. The Board hereby finds, determines and acknowledges that: (a) the Harnett County Board of Education (the "School Board") plans to enter into a Not To Exceed $19,500,000.00 guaranteed energy savings contract pursuant to G.S. 143-64.17 et. seq. for the purpose of providing certain energy conservation measures authorized thereby (the "Project") so as to reduce energy consumption and/or energy-related operating costs; (b) the School Board intends to finance the Project by entering into an installment contract (the "Contract") pursuant to G.S. 143-64.17 and G.S. 160A-20, as amended; (c) the energy savings resulting from the Project are expected to equal or exceed the total costs payable under the Contract. The School Board has hired Locklear, Locklear & Jacobs to perform a third party evaluation of the said project prior to submission of an application to NCLGC; This evaluation is a required criteria set by NCGS 143-64.17. (d) the payments under the Contract are not expected to require any additional appropriations to be made to the School Board nor any increase in taxes; and (e) the Board does not intend to reduce appropriations to the School Board based upon a reduction of energy costs in a manner that would inhibit the ability of the School Board to make the payments under the Contract, provided that the County is not bound in any manner to appropriate funds to the School Board in amount sufficient for the School Board to make such payments. 2. This resolution shall take effect upon its passage. [SEAL] JIM Chairman, Board of Commissioners of the County of Harnett I DO HEREBY CERTIFY that this is a true and correct copy of the resolution duly adopted by the Board of Commissioner f�nty of Harnett at a regular meeting held on October 4, 2021. Date Cle c to the Board Intemal