112122 m HARNETT COUNTY BOARD OF COMMISSIONERS
Regular Meeting Minutes
November 21, 2022
The Harnett County Board of Commissioners met in regular session on Monday, November 21,
2022 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and
Library, 455 McKinney Parkway, Lillington, North Carolina.
Members present: Lewis W. Weatherspoon, Chairman
Matt B. Nicol, Vice Chairman
Barbara McKoy, Commissioner
Mark B. Johnson, Commissioner
W. Brooks Matthews, Commissioner
Staff present: Brent Trout, County Manager
Dwight Snow, County Attorney
Kimberly Honeycutt, Finance Officer
Melissa Capps, Clerk
Chairman Weatherspoon called the meeting to order at 6:00 pm.
Commissioner Matthews led the Pledge of Allegiance and provided the invocation.
Chairman Weatherspoon called for any additions or deletions to the published agenda. Vice
Chairman Nicol made a motion to approve the agenda as presented. Commissioner Matthews
seconded the motion. The motion carried unanimously.
Commissioner Matthews made a motion to approve the consent agenda. Commissioner McKoy
seconded the motion. The motion passed unanimously. The items on the consent agenda were as
follows:
A. Minutes
i. Regular Meeting Minutes of November 7, 2022
B. Adopt a Resolution requesting NCDOT add Jenmar Drive and Traverse Drive in
Heritage Haven to the State's Secondary Road System. (Attachment 1)
C. Harnett County Department of Aging requests approval of additional funding from Mid
Carolina Area Agency on Aging in the amount of$5000. These funds will be used to
help with Medicare Counseling and Outreach events.
D. Administration requests the Board of Commissioners adopt the ARPA/CSLFRF
Record Retention Policy. This policy specifically establishes standards in relation to
documentation associated with ARP/CSLFRF funds. Uniform Guidance requires the
County to maintain financial records, expenditure justifications, sub-award
agreements, and other similar documentation relating to the implementation of
Harnett County Board of Commissioners
November 21, 2022 Regular Meeting Minutes
Page 1 of 8
ARP/CSLFRF funding for at least five years after all CSLFRF funds have been
expended.
E. Administration requests the Board of Commissioners adopt the ARPA/CSLFRF
Nondiscrimination Policy. This policy specifically establishes standards to ensure that
projects completed with ARP/CSLFRF funds are aligned with federal policies relating
to Civil Rights and Nondiscrimination. Section III establishes a reporting and
enforcement process to ensure that instances of unfair treatment, in relation to the
utilization of ARP/CSLFRF funds, may be reported and followed up with necessary
action.
F. Administration requests the Board of Commissioners adopt the ARPA/CSLFRF Grant
Project Ordinance and Ordinance Amendment. This Grant Project Ordinance has been
created to establish a budget for projects utilizing American Rescue Plan
Act/Coronavirus State and Local Fiscal Recovery Fund (ARPA/CSLFRF) funds.
Adopting this Grant Project Ordinance will allow the County to document the
allocation of funds for each ARPA project with one running document. When funds
are ready to be allocated to each project, Administration will present Amendments to
this Ordinance. Approval of each amendment will give Administration the authority to
move forward with the project. The first proposed Amendment to this Ordinance is to
claim the Lost Revenue Replacement standard allowance of$10,000,000. This will be
used to reimburse the County for staff salaries, which will then allow the County to
allocate displaced funding to the other projects that have been/will be approved by the
Board. (Attachment 2 and Attachment 3)
G. Harnett Regional Water requests the Board of Commissioners approve the 4th Quarter
of 2021 Write-offs. All of these accounts have been delinquent for more than three
years and total $14,675.54. The facilitation of these write-offs is an important step in a
continuing effort to effectively manage our collections and bad debt. HRW is currently
using the Local Government Debt Setoff Program and On-Line Collections,Inc.to help
collect our delinquent accounts. We are happy to report that we have recovered over
$818,000 in bad debt previously written off through the Debt Setoff Program.
H. Information Technology requests the Board of Commissioners approve the Electronic
Records and Imaging Policy.
I. Legal requests the Board of Commissioners approve the Interlocal Agreement for
Animal Control Services between the Town of Angier and County of Harnett.
J. Legal requests the Board of Commissioners approve the conveyance of the Monroe
Lane Property(PIN #0598-42-0907.000) to Paula White of 348 Monroe Lane, Erwin.
K. Administration requests the Board of Commissioners approve Jetport Capital Project
ordinance amendments. (Attachment 4 and Attachment 5)
L. Administration requests the Board of Commissioners approve the resignation of Dotty
Womack, District 4 on the Harnett County Public Library Board of Trustees and
appoint Dotty Womack as the Boone Trail Representative for this board. Approve the
appointment of Ethan Alexander-Davey, as District 4 representative on the Harnett
County Public Library Board of Trustees. Accept the resignation of Ricky Ray,
Business/Tourism Related—District H representative on the Harnett County District H
Tourism Development Authority and appoint Evan Budrovich for the vacant seat.
Harnett County Board of Commissioners
November 21, 2022 Regular Meeting Minutes
Page 2 of 8
Chairman Weatherspoon 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 of 234 Hamilton Road, Bunnlevel, NC.
2. Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC.
3. Monica DeAngelis of 652 Old Stage Road, Coats, NC.
No one else spoke and the public comment period was closed.
Jay Sikes, Assistant Development Services Director/Manager of Planning Services, petitioned
the Board for a public hearing on Proposed Land Use Map Amendment: Case# PLAN2207-
0001 Land Owner/Applicant: G &J Development, LLC/Don Curry, Curry Engineering; PIN #'s
0662-68-5452.000, 0662-68-6638.000& 0662-68-0457.000; 26.0 +/- acres. The applicant
requests a Land Use Map Amendment from Low Density Residential to Medium Density
Residential; Black River Township; NC 210 North & SR # 1438 (North Harnett School Road).
Mr. Sikes' stated staff's evaluation is:
• The impact to the surrounding community is unreasonable, as it is currently low
density residential along this side of NC 210;
• The proposed land use change could potentially be an inconvenience to adjacent
property owners since the classification would allow for higher density
developments;
• A higher density development could lead to issues within the existing
transportation network and additional traffic congestion.
• The requested Land Use classification is not compatible with the surrounding
Land Use districts nor is it adjacent to the requested classification. The uses and
density provided by the current zoning and land use classification are more
appropriate for this area.
• On May 16, 2022 two adjacent parcels to the west were reviewed by the Harnett
County Board of Commissioners for consideration of a Med. Density Residential
classification. After several concerns area residents expressed concerns for
potential issues such as an increase in traffic congestion, a negative impact to area
schools, and the impact to environmentally sensitive areas, the Board of
Commissioners voted unanimously for the area to remain low density residential.
Due to the close proximity of that decision to this request, a clear precedence has
been set that this area should remain low density residential.
Additional Information:
• On November 7th, the Harnett County Planning Board voted unanimously(5-0)
to recommend denial of this Land Use Map amendment based on existing MDR
Harnett County Board of Commissioners
November 21, 2022 Regular Meeting Minutes
Page 3 of 8
not being adjacent to these parcels as well as the variety of densities that can be
achieved via the existing compatibility method with the UDO.
• Planning Board members discussed existing traffic and congestion issues during
am &pm school drop-off hours and possibility of alternate access points.
• The applicant stated the sole purpose is for a residential development and the need
to have flexible lots sizes due to environmental sensitive areas.
• No one spoke in opposition.
Chairman Weatherspoon shared if you remember at the work session last week, I asked the
Board if I could to be recused from the discussion on the Proposed Land Use Map Amendment:
Case# PLAN2207-0001, as a distant cousin is a part of the G&J Development. Commissioner
Johnson made a motion to recuse Chairman Weatherspoon from the Proposed Land Use Map
Amendment: Case# PLAN2207-0001. The motion was seconded by Vice Chairman Nicol. The
motion carried unanimously.
Vice Chairman Nicol opened the public hearing. The following people spoke:
1. Don Curry with Curry Engineering, 205 S. Fuquay Ave, Fuquay Varina, NC spoke in
favor of the request.
2. Rose Cotton, 105 N Harnett School Road, Angier, NC spoke in opposition of this request.
3. Alan Longman, 234 Hamilton Road, Bunnlevel, NC, spoke in opposition of this request.
4. Monica DeAngelis, 652 Old Stage Road, Coats, NC, spoke in opposition of this request.
5. Michael Collins, 5821 NC 210N, Angier, NC, spoke in opposition of this request.
6. Alan Button, 61 Karin Court, Angier, NC, spoke in opposition of this request.
No one else spoke. Vice Chairman Nicol closed the public hearing.
Commissioner McKoy made a motion to deny the land use amendment as it would have an
unreasonable impact on the surrounding community. The motion was seconded by
Commissioner Matthews. The motion carried unanimously. (Attachment 6)
Mr. Sikes also petitioned the Board for a public hearing on Proposed Zoning Change: Case#
PLAN2210-0001 Landowner/Applicant: Vibgyor Reality, LLC/The Site Group; 8.2 +/- acres
(out of 22.8-acre tract); Pin#9587-66-5863.000; From RA-20R to Commercial Zoning District;
Intersection of NC 27 W & SR# 1115 (Buffalo Lake Road) & SR# 1209 (Barbecue Church
Road); Barbecue Township.
Mr. Sikes' stated staff's evaluation is:
• The IMPACT to the adjacent property owners and the surrounding community is
reasonable, and the benefits of the rezoning outweigh any potential inconvenience
or harm to the community. REASONING: The impact to the surrounding
community is reasonable, as there are several nonresidential uses in this area.
Harnett County Board of Commissioners
November 21, 2022 Regular Meeting Minutes
Page 4 of 8
• The requested zoning district is COMPATIBLE with the existing Land Use
Classification. REASONING: The requested zoning to Commercial is compatible
with Land Use classification, as there is a Rural Center development node around
this intersection. Rural Center development nodes can involve small-scale
commercial/non-residential centers.
• The proposal does ENHANCE or maintain the public health, safety and general
welfare. REASONING: The requested zoning would maintain the public health,
safety and general welfare due to area's existing commercial uses in the area, as
well as the potential site improvements that would be required.
• The request is not for a SMALL SCALE REZONING and should be evaluated for
reasonableness. REASONING: Due to the Land Use compatibility and the
proposed zoning district exists directly across the street, this application does not
need to be evaluated for Small Scale Rezoning.
Additional Information:
On November 7, the Harnett County Planning Board voted unanimously(5-0)to recommend
approval of this rezoning due to the nonresidential uses in this area. No one spoke in opposition.
Chairman Weatherspoon opened the public hearing and the following person spoke:
1. Brandon Moore with The Site Group, 1111 Oberlin Rd, Raleigh, NC, spoke in favor of
the request on behalf of the applicant.
No one else spoke. Chairman Weatherspoon closed the public hearing.
Vice Chairman Nicol made a motion to approve the rezoning change for Case# PLAN2210-
0001. Vice Chairman Nicol amended his motion to approve the rezoning request for 8.2 acres of
the 22.8 acre tract for Case# PLAN2210-0001. The amended motion was seconded by
Commissioner Johnson. The motion carried unanimously. (Attachment 7)
Lisa McFadden, Budget Director, stated last week we presented the proposed Capital
Improvement Program (CIP) for fiscal years 2024-2030. The CIP is the County's seven year
plan for identifying and funding the County's capital improvement projects. At this time we like
to ask for the public's input on the recommended the plan. Chairman Weatherspoon opened the
public input session for the proposed CIP. The following people spoke:
1. Eldon Sloan of 84 Sloan Road, Broadway, NC.
2. Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC.
3. Ken Mahar of Mamers, NC.
No one else spoke. Chairman Weatherspoon closed the public input session.
Brent Trout, County Manager, reviewed a request regarding the possibility of discontinuing
membership in the Southeastern Economic Development Commission. The board heard a
Harnett County Board of Commissioners
November 21, 2022 Regular Meeting Minutes
Page 5 of 8
presentation about three months ago regarding the purpose of the SEDC. I have attached the
powerpoint presentation done by Christian Lockamy regarding the SEDC. The SEDC is an
Economic Development Commission responsible for developing regional economic development
strategies. Harnett County currently pays $12,021 per year to be a member of SEDC. In recent
discussions with board members it was brought up that they would like to discuss the possibility
of discontinuing our membership in the SEDC. There is a two year notification period before it
would become effective that we are no longer a part of the SEDC. In other words if the Board of
Commissioners were to decide to leave SEDC in November of 2022 we will continue as a
member until November of 2024. We will continue to pay our dues during this period per the
agreement. Once we are withdrawn from the district a county may rejoin the district by executing
a resolution expressing an interest in membership again. The application for reinstatement must
be approved by 100% of the member counties. If a County drops its membership twice it will
not be able to rejoin the District program. The pursuit of Economic Development Administration
grants is a function of our membership with the SEDC. SEDC creates the Comprehensive
Economic Development Strategy (CEDS) for the region we are currently affiliated with.
Communities must provide a proof of CEDS compliance letter with their EDA grant when
applying for an EDA grant to get full points on their application. If the board decides to
discontinue membership with SEDC we will need to work to establish an alignment with a
different Economic Development District to have the qualifying proof of CEDS compliance.
Discussion included what would happen to the municipalities in Harnett County who utilize this
membership. Commissioner Matthews stated I believe the dues are due at the beginning of the
fiscal year. Commissioner Matthews made a motion to table this item until the spring. The
motion was seconded by Vice Chairman Nicol. Commissioner Matthews amended his motion to
table this item until the March 6, 2023 meeting. Commissioner McKoy seconded the amended
motion. The motion carried unanimously.
Mr. Trout also reviewed a request to terminate the work authorization with Talbert and Bright for
the Jetport Terminal Construction Project and the issuance of a Work Authorization with Parrish
& Partners for the Jetport Terminal Construction Project. Talbert and Bright Inc. is one of two
Engineers of Record approved by the North Carolina Department of Aviation for Harnett
County. Talbert and Bright currently has the work authorization for the Concrete Apron project
at the Jetport and the Jetport Terminal project. The other Engineer of Record is Parrish and
Partners. Parrish and Partners currently has the work authorization to create the Master Plan for
the Harnett County Jetport. The apron project is currently under construction by Zachary
Construction with Talbert and Bright performing the contract administration for the project. The
Jetport Terminal project has been designed by Talbert and Bright and the low bid was awarded to
Jackson Builders. We are currently waiting on the execution of the contract with a start date for
the project to occur on December 12, 2022 with a completion date not later than March 31, 2024.
Harnett County Board of Commissioners
November 21,2022 Regular Meeting Minutes
Page 6 of 8
The contract for the work authorization allows for two reasons that the County may decide to
terminate the contract. They are a termination for default and termination for convenience. The
default provision refers to a termination "for cause if the other party fails to fulfill its obligations
that are essential to the completion of the work per the terms and conditions of the contract."
The termination for convenience means "convenience and without cause or default on the part of
the engineer." The current consideration expressed to me is that the work authorization contract
for the Jetport Terminal Project would be a termination for convenience. We do not see any
conditions for breach of contract or default at this time. If the contract expires or is terminated
early prior to completion of the project, the County would not retain ownership of the
architectural plans, but instead remain those of Talbert & Bright. If the contract is terminated and
the County desires to use the plans, the County would do so at it's own risk unless the County
obtains written verification or adaptation by Talbert & Bright for the specific purposes intended
by the County. It is also important to note that Talbert & Bright is under no obligation to provide
such authorization or adaptation. If the County failed to obtain authorization or adaptation,
Talbert & Bright would not be liable for any issues that arise from the use of the plans and the
County would be required to indemnify and defend Talbert & Bright if a third party filed a claim
against them. The following paragraph is the specific contract provision that addresses the reuse
of documents: Reuse of Documents: All documents, including drawings and specifications
prepared by ENGINEER pursuant to this Contract, are instruments of service in respect of the
Project and remain the property of the ENGINEER. They are not intended or represented to be
suitable for reuse by the OWNER or others on extensions of the Project or on any other Project.
Any reuse without written verification or adaptation by ENGINEER for the specific purposes
intended will be at the OWNER's sole risk and without liability or legal exposure to
ENGINEER; and the OWNER shall indemnify and hold harmless ENGINEER from all claims,
damages, losses and expenses including attorney's fees arising out of or resulting therefrom.
Any such verification or adaptation will entitle ENGINEER to further compensation at rates to
be agreed upon by the OWNER and ENGINEER. Notwithstanding these provisions the
OWNER shall be provided upon request a reproducible copy of any final drawing produced
under this Contract at the cost of reproduction.
Commissioner Matthews made a motion to terminate Talbert and Bright's work authorization for
the Jetport Terminal Construction Project and issue a Work Authorization with Parrish&
Partners for the Jetport Terminal Construction Project. The motion was seconded by Chairman
Weatherspoon and carried unanimously.
Vice Chairman Nicol made a motion to approve the budget amendments as requested by the
Finance Director. The motion was seconded by Commissioner Matthews and carried
unanimously. (Attachment 8)
Vice Chairman Nicol made a motion to adopt the tax rebates, refunds and releases as requested
by the Tax Administrator. The motion was by Commissioner Matthews and carried
unanimously. (Attachment 9)
Harnett County Board of Commissioners
November 21, 2022 Regular Meeting Minutes
Page 7 of 8
Vice Chairman Nicol made a motion to adjourn at 7:04 pm. The motion was seconded by
Commissioner McKoy and carried unanimously.
..--1.-- %:-
Lewis W. , eatherspoon, Chairman elissa D. Capps,, C1�
Harnett County Board of Commissioners
November 21, 2022 Regular Meeting Minutes
Page 8 of 8
ATTACHMENT 1
Harnett
--""),(Th COUNTY
NORTH CAROLINA
HARNETT COUNTY RESOLUTION NO. 2022-29
NORTH CAROLINA
RESOLUTION
BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document,
request that the North Carolina Department of Transportation add to the State's Secondary Road System the below
listed streets.
Heritage Haven:
Jenmar Drive
Traverse Drive
Duly adopted this 21'day of November, 2022.
HARNETT COUNTY BOARD OF COMMISSIONERS
4,04,,,-,„,
wis W. Weath Poon,Chairman
ATTEST:
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Meli sa D. Capps, Clerk
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strong roots • new growth
ORDINANCE NO. 2022-26
ATTACHMENT 2
COUNTY OF HARNETT
GRANT PROJECT ORDINANCE
BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the
governing board for Harnett County that,pursuant to Section 13.2 of Chapter 159 of the General Statutes
of North Carolina,the following grant project ordinance is hereby adopted.
Section 1. This ordinance is to establish a budget for projects to be funded by the Coronavirus State and
Local Fiscal Recovery Funds of H.R. 1319 American Rescue Plan Act of 2021 (CSFLRF).The
County of Harnett has received a total allocation of$26,411,744 of CSLFRF funds. These
funds may be used for the following categories of expenditures, to the extent authorized by
state law.
1. Support public health expenditures, by funding COVID-19 mitigation efforts, medical
expenses,behavioral healthcare,and certain public health and safety staff;
2. Address negative economic impacts caused by the public health emergency, including
economic harms to workers, households, small businesses, impacted industries, and the
public sector;
3. Replace lost public sector revenue, using this funding to provide government services to
the extent of the reduction in revenue experienced due to the pandemic;
4. Provide premium pay for essential workers,offering additional support to those who have
borne and will bear the greatest health risks because of their service in critical infrastructure
sectors;and,
5. Invest in water, sewer, and broadband infrastructure, making necessary investments to
improve access to clean drinking water, support vital wastewater and stormwater
infrastructure,and to expand access to broadband internet.
Section 2. The following amounts are appropriated for the project and authorized for expenditure:
Original Amended
Ordinance Adjustment Ordinance
CSLFRF Project $ 26,411,744 $ - $ 26,411,744
Total $ 26,411,744 $ - $ 26,411,744
Section 3. The following revenues are anticipated to be available to complete the project:
Original Amended
Ordinance Adjustment Ordinance
CSLFRF Funds $ 26,411,744 $ - $ 26,411,744
Total $ 26,411,744 $ - $ 26,411,744
Section 4. The Finance Officer is hereby directed to maintain sufficient specific detailed accounting
records to satisfy the requirements of the grantor agency and the grant agreements, including
payroll documentation and effort certifications, in accordance with 2 CFR 200.430 & 2 CFR
200.431 and the County's Uniform Guidance Allowable Costs and Cost Principles Policy.
Section 5. The Finance Officer is hereby directed to report the financial status of the project to the
governing board on a quarterly basis.
Section 6. Copies of this grant project ordinance shall be furnished to the Budget Officer, the Finance
Officer and to the Clerk to Board.
Section 7. This grant project ordinance expires on December 31, 2026, or when all the CSLFRF funds
have been obligated and expended by the county,whichever occurs sooner.
Duly adopted this 21' day of November ,2022.
Lewis W. Weatherspoon,Chairman
Harnett County Board of Commissioners
ATTEST: et—EN
Me1is Capps,Clerk to thb Board
ORDINANCE NO. 2022-27 ATTACHMENT 3
COUNTY OF HARNETT
GRANT PROJECT ORDINANCE AMENDMENT
BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the
governing board for Harnett County that,pursuant to Section 13.2 of Chapter 159 of the General Statutes
of North Carolina,the following grant project ordinance is hereby adopted.
Section 1. This ordinance is to establish a budget for projects to be funded by the Coronavirus State and
Local Fiscal Recovery Funds of H.R. 1319 American Rescue Plan Act of 2021 (CSFLRF).The
County of Harnett has received a total allocation of$26,411,744 of CSLFRF funds. These
funds may be used for the following categories of expenditures, to the extent authorized by
state law.
1. Support public health expenditures, by funding COVID-19 mitigation efforts, medical
expenses,behavioral healthcare,and certain public health and safety staff;
2. Address negative economic impacts caused by the public health emergency, including
economic harms to workers, households, small businesses, impacted industries, and the
public sector;
3. Replace lost public sector revenue, using this funding to provide government services to
the extent of the reduction in revenue experienced due to the pandemic;
4. Provide premium pay for essential workers,offering additional support to those who have
borne and will bear the greatest health risks because of their service in critical infrastructure
sectors; and,
5. Invest in water, sewer, and broadband infrastructure, making necessary investments to
improve access to clean drinking water, support vital wastewater and stormwater
infrastructure,and to expand access to broadband internet.
Section 2. The County has elected to take the standard allowance,as authorized by 31 CFR Part 35.6(d)(1)
and expend its ARP/CSLFRF revenue replacement funds for the provision of government
services.
Section 3. The following amounts are appropriated for the project and authorized for expenditure:
Original Amended
Ordinance Adjustment Ordinance
CSLRF Project $ 26,411,744 $ (10,000,000) $ 16,411,744
Revenue Replacement Project - 10,000,000 10,000,000
Total $ 26,411,744 $ - $ 26,411,744
Section 4. The following revenues are anticipated to be available to complete the project:
Original Amended
Ordinance Adjustment Ordinance
CSLRF Funds $ 26,411,744 $ - $ 26,411,744
Total $ 26,411,744 $ - $ 26,411,744
Section 5. The Finance Officer is hereby directed to maintain sufficient specific detailed accounting
records to satisfy the requirements of the grantor agency and the grant agreements,including
payroll documentation and effort certifications, in accordance with 2 CFR 200.430 & 2 CFR
200.431 and the County's Uniform Guidance Allowable Costs and Cost Principles Policy.
Section 6. The Finance Officer is hereby directed to report the financial status of the project to the
governing board on a quarterly basis.
Section 7. Copies of this grant project ordinance amendment shall be furnished to the Budget Officer,the
Finance Officer and to the Clerk to Board.
Section 8. This grant project ordinance amendment expires on December 31,2026,or when all the CSLRF
funds have been obligated and expended by the county,whichever occurs sooner.
Duly adopted this 21" day of November ,2022.
•
//
L- is W. We. erspoon,Chairman
Harnett Co ty Board of Commissioners
ATTEST:
Meliss Capps,Clerk to th Bard
ORDINANCE NO. 2022-28
ATTACHMENT 4
JETPORT TERMINAL
CAPITAL PROJECT ORDINANCE AMENDMENT
BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the
governing board for Harnett County.
Section 1. This project consists of constructing a new terminal building at the Harnett Regional Jetport.
The existing terminal was constructed in the early 1980's and has reached its capacity of
utilization. The County will be utilizing the State Capital and Infrastructure (SCIF) funds,
which does not require a local match,to fund the project. The SCIF funds have been deposited
into the Capital Reserve fund until needed and will now be transferred over to the project.
Section 2. The following expenditures are hereby appropriated for this project:
Original Amended
Ordinance Adjustment Ordinance
Professional Services $ 577,260 $ 409,350 $ 986,610
Construction 3,347,088 1,769,789 5,116,877
Contingency 354,121 119,652 473,773
Total $ 4,278,469 $ 2,298,791 $ 6,577,260
Section 3. The following revenues are hereby appropriated for this project:
Original Amended
Ordinance Adjustment Ordinance
Restricted intergovernmental-Federal $ 515,938 $ - $ 515,938
Restricted intergovernmental-SCIF 3,701,209 (3,701,209) -
Transfers In- SCIF 61,322 6,000,000 6,061,322
Total $ 4,278,469 $ 2,298,791 $ 6,577,260
Section 4. The Finance Officer is hereby directed to maintain sufficient specific detailed accounting
records to satisfy the requirements of the grantor agency and the grant agreements.
Section 5. The Finance Officer is hereby directed to report the financial status of the project to the
governing board on a quarterly basis.
Section 4. Copies of this grant project ordinance amendment shall be furnished to the Budget Officer,the
Finance Officer and to the Clerk to Board.
Duly adopted this 21' day of November ,2022.
Le is W. W-atherspoon,Chairman
Harnett C. my Board of Commissioners
ATTEST:
Melis a Capps, Clerk to the Board
ORDINANCE NO. 2022-29
JETPORT HANGAR & TAXIWAY ATTACHMENT 5
CAPITAL PROJECT ORDINANCE AMENDMENT
BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the
governing board for Harnett County.
Section 1. This project consists of constructing improvements and additions to the Harnett Regional
Jetport. The County was going to utilize the State Capital and Infrastructure (SCIF) funds,
which does not require a local match,to fund the project. However,those funds are now having
to be committed to the Jetport Terminal Project for the construction of the new terminal
building.
Section 2. The following expenditures are hereby appropriated for this project:
Original Amended
Ordinance Adjustment Ordinance
Professional Services $ 250,000 $ - $ 250,000
Construction 2,818,912 (2,068,912) 750,000
Contingency 1,729,879 (229,879) 1,500,000
Total $ 4,798,791 $ (2,298,791) $ 2,500,000
Section 3. The following revenues are hereby appropriated for this project:
Original Amended
Ordinance Adjustment Ordinance
Restricted intergovernmental-Federal $ 2,500,000 $ - $ 2,500,000
Restricted intergovernmental- SCIF 2,298,791 (2,298,791) -
Total $ 4,798,791 $ (2,298,791) $ 2,500,000
Section 4. The Finance Officer is hereby directed to maintain sufficient specific detailed accounting
records to satisfy the requirements of the grantor agency and the grant agreements.
Section 5. The Finance Officer is hereby directed to report the financial status of the project to the
governing board on a quarterly basis.
Section 4. Copies of this grant project ordinance amendment shall be furnished to the Budget Officer,the
Finance Officer and to the Clerk to Board.
Duly adopted this 21st day of November ,2022.
It. 4w12drit
Le s W. Weatherspo. ,Chairman
Harnett County Boar. of Commissioners
ATTEST:
Q
Melis�Capps,Clerk to to t�rd
Harnett ATTACHMENT 6
��� COUNTY
NORTH CAROLINA
Proposed Land Use Map Amendment: Case # PLAN2207-0001
Landowner: G & J Development, LLC
Applicant: Don Curry, Curry Engineering
Request: 214 acres from RA-40 to Medium Density
Location: NC 210 N, Black River Township
Pin #'s: 0662-68-5452, 0662-68-6638 & 0662-68-0457
Meeting Date: November 21, 2022
Statement-of-Consistency
The requested Land Use Map amendment would have an unreasonable
impact on the surrounding community due to the potential residential
density that could be added to an overburdened area as well as the
precedence that was set by this Board in previously denying a similar
application.
Therefore, the Harnett County Commissioners DENY this request.
Matt Nicol, Vice Chairman
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ATTEST:.
Cappn
Melfi a D. Capps /--
Clerk
strong roots • new growth
Harnett ATTACHMENT 7
-.in COUNTY
NORTH CAROLINA
Proposed Zoning Change: Case # PLAN2210-0001
Landowner: Vibgyor Reality, LLC
Applicant: Vibgyor Reality, LLC
Request: 8.2 acres (out of 22.8-acre tract) from RA-20R to Commercial
Location: Intersection of NC 27 W & Buffalo Lake Road, Barbecue
Township
Pin #'s: 9587-66-5863
Meeting Date: November 21, 2022
Statement-of-Consistency
The requested rezoning to Commercial is reasonable based on the
nonresidential uses in this area as well as compatibility with Harnett
County Land Use Plan.
Therefore the Harnett County Commissioners APPROVE the rezoning
request.
Lewis W. Tejon, Chairman
,c0 4
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ATTEST:-
Melfi sa D. Capps, Clerk—
strong roots • new growth
ATTACHMENT 8
COUNTY OF HARNETT
BUDGET ORDINANCE AMENDMENT
6E 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 30.2023.
Section 1. To amend the Airport Terminal Project, the appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG I OBJECT I PROJECT i TASK [ SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
4204650 519090 TERML PFRSV PROFS TAL&BRIGHT Talbert and Bright Prof.Services $23,967
4204650 519090 TERML PFRSV OTHER WEEDEN Ken Weeden and Associates $1,092
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK 1 SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
4204650 330210 TERML FEDERAL USTO1 FAA FUNDS FFA NON PRIMARY ENTITLEMENT $770
4204650 330210 TERML FEDERAL USTOI 20I8NPE 2018 NPE GRANT FUNDS $1,344
4204650 330210 TERML FEDERAL NCT01 STAIR AIRPORT TERMINAL FED FUNDING $14,879
4204650 390985 TERML INTERF TRNSFIN CAPITALRES CAPITAL RESERVE FUNDING SOURCE $5,882
EXPLANATION:
Amend the Airport Terminal Preliminary Design/Design/Bid portion project to match awarded grants by the North Carolina
Department of Transportation/Division of aviation.
PROVALS: /�
� 422 . Jit -. _ , 4iii^ Ui .e- /17- L -
Dept Head(dote) inance Offic• •a e I • •�'1'2_A-
Section
Manager(date)
Section 2. Copies of this budget amendment shall be furnished to the•lerk to
the Board,and to the Budget Officer and the Finance Officer
for their direction.
Adopted this 11 day of l\i0-104)4(20(29:-
/
Melissa Capps, Lewis W.W•atherspoon.Chairman
-"Clerk to the Board Bo• d of Commissioners
`,`\ A
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 30,2023.
Section 1. To amend the AGING department of the GENERAL fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105160 519090 SHIIP OTHER $5,000
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
1105160 330210 SHIIP FEDERAL $5,000
EXPLANATION:
TO BUDGET ADDITIONAL FUNDS FROM MID CAROLINA FOR SHIIP.
APPROVALS:
41/L-4___Lab• •
Dept Head(date) 11 Finance ft er date County Manager(date)
• -/
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance
Officer for their
1 \\direction. ,P
Adopted this "'31 day of 1u�Y l intik,/,20
/ Y1.4Aig./bid
Lj 1 �✓
Melissa Capps 's W.Weatherspoon airman
Clerk to the Board Board of Commi .loners
Prepared by: Ibunes Due: November 1,2022
P.S.1d1
R
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 endingJune 30,2023.
Section 1. To amend the Emergency Services-Rescue Districts department of the General fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1104470 544000 CONTRACTED SERVICES $34,230
REVENUE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
1103900 390990 FUND BALANCE APPROPRIATED $34,230
EXPLANATION:
Allocation of Buies Creek Rural Fire Department EMS Contract Money payment for June 2022 into FY23.June 2022 BCRFD
payment was inadvertently not keyed amongst all other EMS contract payments for the month.Payment of$34,229.63 to be
paid to BCRFD,orginally allocated on contract 2022000368.
APPROVALS:
, o�-Z , ( : ' 4[u1JW1 � r�.�•o�..f" /r-7-2
z.
Dept Head(date) Finance• icer(date) County Manager(date)
1 1.27 .
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. �p����/
Adopted this/-13 day ofI \l.! J lIJV1 20
41/Aeer
11111111ar
_fx) _i
� � �AA Q 0
Melissa Capps Lewis W.Wea erspoon,Chairman
Clerk to the Board Board. Commissioners
Prepared by: alcnats tate: November 1.2022
vaetdt )3 e
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 Animal Services department of the General fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
1104512 523070 ANIMAL SERVICES SUPPLIES $438
1104512 521010 JANITORIAL SUPPLIES $438
REVENUE AMOUNT
ORG I OBJECT 1 PROJECT I TASK 1 SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
1104512 380840 CONTRIBUTIONS AND $876
EXPLANATION:
Utilized received donation funds for health and safety needs of animals.
APPROVALS:
Dept Head(date) Finan ••r r( tc)) �_ County Manager(date)
•
it
Section 2. Copies of this budget amendment shall be furnished to the Cl." to th B6ard.rand to thfl3udget Officer and the Finance
Officer for their direction.ir �'�p�/ m
Adopted this [ti day of I I U { 1 1r.�"4 20 L�i
1,\AA0
‘-\"\CP
41011/07,I', /A i r.:,i iii 1111 III r
Melissa Capps61.1-7,
Norfisin. Chairman
Clerk to the Board Board of C, missioners
Date .o‘cmbcr 2.2022
I Prepared by: speck
5I �
JARPA
JETPORT HANGAR & TAXIWAY
CAPITAL PROJECT ORDINANCE AMENDMENT
BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the
governing board for Harnett County.
Section 1. This project consists of constructing improvements and additions to the Harnett Regional
Jetport. The County was going to utilize the State Capital and Infrastructure (SCIF) funds,
which does not require a local match,to fund the project. However,those funds are now having
to be committed to the Jetport Terminal Project for the construction of the new terminal
building.
Section 2. The following expenditures are hereby appropriated for this project:
Original Amended
Ordinance Adjustment Ordinance
Professional Services $ 250,000 $ - $ 250,000
Construction 2,818,912 (2,068,912) 750,000
Contingency 1,729,879 (229,879) 1,500,000
Total $ 4,798,791 $ (2,298,791) $ 2,500,000
Section 3. The following revenues are hereby appropriated for this project:
Original Amended
Ordinance Adjustment Ordinance
Restricted intergovernmental-Federal $ 2,500,000 $ - $ 2,500,000
Restricted intergovernmental-SCIF 2,298,791 (2,298,791) -
Total $ 4,798,791 $ (2,298,791) $ 2,500,000
Section 4. The Finance Officer is hereby directed to maintain sufficient specific detailed accounting
records to satisfy the requirements of the grantor agency and the grant agreements.
Section 5. The Finance Officer is hereby directed to report the financial status of the project to the
governing board on a quarterly basis.
Section 4. Copies of this grant project ordinance amendment shall be furnished to the Budget Officer,the
Finance Officer and to the Clerk to Board.
Duly adopted this 21" day of November ,2022.
/wis W. We. herspoon, Chairman
Harnett Co ty Board of Commissioners
ATTEST:
C
Meli a Capps,Clerk ta�oard
012 6
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 30,2023.
Section 1. To amend the Emergency Services department of the Capital Reserve-EMGSVCS fund.
The appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
5124450 557000 ECREP CAPITAL OUTLAY-VEHICLES $2,450
5124450 557000 ETREM CAPITAL OUTLAY-VEHICLES $2,500
5124450 557000 ETREP CAPITAL OUTLAY-VEHICLES $12,100
REVENUE AMOUNT
ORG I OBJECT l PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE
5123900 390990 FUND BALANCE APPROPRIATED $17,050
EXPLANATION:
Allocation of NCDMV highway use tax for Emergency Services vehicle Capital projects.These projects were rolled from FY22
to FY23 due to supply-chain issues based on purhcase order amounts,neglecting the three percent HUT.
APPROVALS:
• i
// �� I AAI u . I40• I `iLAS''7/" `4'"/ 1/—7— L -
Dept Head(date) Finance Officer, a e) County Manager(date)
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the .udget Officer and the Finance
Officer for their direction. (}� 1/
Adopted this day of I�+v 1 I/y C V ,20
1`(�, x-19 l L . If�'
Melissa Capps avis W.Weath• poon,Chairman
'- Clerk to the Board Board of'ommissioners
Prepared by: alcoats Date: November 3.2022
Approved by the Harnett
Date run: 11/10/2022 9:51:17 AM TR-304 Bill Release Report NCPTS V4 County Boa of Commissioners
Data as of: 11/9/2022 6:45:01 PM Date I Li 24-IZZ.
Ctea) C
Report Parameters:
Release Date Start: 10/1/2022 Release Date End: 10/31/2022 ATTACHMENT 9
Tax District: ALL
Default Sort-By: Bill#,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount
Grouping: Release Reason
Bill# Taxpayer Name •Bill Date Operator ID Release Orig Bill Release Bill Amount
I (Name) Date Amount($) Amount($) after
Release($)
RELEASE REASON:Adjustment
0000001587-2022-2022-0000-00-REG RICHARDSON,KENNETH LYNN 8/17/2022 MARGARET 10/6/2022 1,441.29! 785.76 655.53
WRIGHT _
0000001680-2022-2022-0000-00-REG MAY,STEPHEN ANDREW 8/17/2022 MARGARET 10/11/2022 1,144.77 997.31 147.46
WRIGHT
0000002585-2022-2022-0000-00-REG BAKER,DUANE L 8/17/2022 MARGARET 10/14/2022 156.53 126.90 29.63
WRIGHT
0000004044-2022-2022-0000-00-REG BEASLEY, BARBARA 8/17/20221MARGARET 10/4/2022 1,111.0C 831.70 279.30
WRIGHT
0000004561-2022-2022-0000-00-REG NEIGHBORS,SUZANNE BEST 8/17/2022 MARGARET 10/26/2022 2,982.72 2,982.72 0.00
WRIGHT
0000004561-2022-2022-0000-01-REG NEIGHBORS, SUZANNE BEST 8/17/2022 MARGARET 10/26/2022 24,034.64 21,076.11 2,958.53
WRIGHT
0000004885-2022-2022-0000-00-REG BLACK,MACK GALE JR 8/17/2022 MARGARET 10/10/2022 1,987.80 732.93 1,254.87
WRIGHT
0000006819-2022-2022-0000-01-PRA BROWN,TONY A 4/5/2022 MARGARET 10/4/2022 0.00 237.43 -237.43
WRIGHT
0000006819-2022-2022-0000-01-REG BROWN,TONY A 8/17/2022 MARGARET 10/4/2022 237.43 237.43 0.00
t WRIGHT
0000006819-2022-2022-0070-00-DLD BROWN,TONY A 9/12/2022 MARGARET 10/4/2022 0.00 992.46 -992.46
WRIGHT
0000010020-2022-2022-0000-00-REG CARTER,WILLIAM E 8/17/2022 MARGARET 10/6/2022 2,834.91 284.98 2,549.93
WRIGHT
0000010595-2022-2022-0000-00-REG CHARTER COMMUNICATIONS II LP 8/17/2022 KRISTY 10/26/2022 20,828.12 1,789.77 19,038.35
TAYLOR
PAGE 1 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release(S)
0000010596-2022-2022-0000-00-REG CHARTER COMMUNICATIONS II LP 8/17/2022 KRISTY 10/26/2022 8,595.77 1,226.33 7,369.44
TAYLOR _
0000010597-2022-2022-0000-00-REG CHARTER COMMUNICATIONS II LP 8/17/2022 KRISTY 10/26/2022 8,543.59 930.32 7,613.27
TAYLOR _
0000010598-2022-2022-0000-00-REG CHARTER COMMUNICATIONS II LP 8/17/2022 KRISTY 10/26/2022 20,218.56 1,345.78 18,872.78
TAYLOR _
0000010599-2022-2022-0000-00-REG CHARTER COMMUNICATIONS II LP 8/17/2022 KRISTY 10/26/2022 53,462.90 4,108.46 49,354.44
TAYLOR
0000014881-2022-2022-0000-00-REG TSJS ENTERPRISES LLC 8/17/2022!MARGARET 10/27/2022 586.02 322.93 263.09
WRIGHT
0000017448-2022-2022-0000-00-REG FARRAR,WAYNE P 8/17/2022 MARGARET 10/6/2022 4,596.43 4,596.43 0.00
WRIGHT
0000017448-2022-2022-0070.00-DLD FARRAR,WAYNE P 8/17/2022 MARGARET 10/6/2022 0.00 652.21 -652.21
WRIGHT
0000021435-2022-2022-0000-00-REG GREGORY,WILLIAM HAROLD JR 8/17/2022 MARGARET 10/3/2022' 1,503.48 274.17 1,229.31
WRIGHT
0000025023-2022-2022-0000-00-REG HONEYCUTT,DANIEL JOSEPH 8/17/2022 MARGARET 10/4/2022 7.089.37 1,558.76 5,530.61
l - WRIGHT ,
0000025035-2022-2022-0000-00-REG HONEYCUTT, DANNY J 8/17/2022 MARGARET 10/4/2022 5,432.03 1,331.75 4,100.28
WRIGHT
0000027534-2022-2022-0000-00-REG LUNA,MIGUEL 8/17/20221 MARGARET 10/12/2022 960.08 659.94 300.14
WRIGHT T _
0000028148-2022-2022-0000-00-REG JONES,WALDRAUT 8/17/2022 MARGARET 10/3/2022 900.101 172.65 727.45
WRIGHT
0000028753-2022-2022-0000-00-REG K&W RENTALS MOBILE HOME PARK 8/17/2022 MARGARET 10/11/20221 200.59 38.36 162.23
WRIGHT
0000029258-2022-2022-0000-00-REG ROBERTS, DARYLL 8/17/2022 MARGARET 10/10/2022 2,115.39 816.45 1,298.94
WRIGHT
0000030255-2022-2022-0000-00-REG LUCKNOW HOMES LLC, 8/17/2022'CRYSTAL 10/13/2022 21.001 21.00 0.00
_ _ THOMAS
0000032635-2022-2022-0000-00-REG MANESS, CHRISTOPHER 8/17/2022 MARGARET 10/7/2022 624.46 276.23 348.23
WRIGHT
0000032635-2022-2022-0000-00-REG MANESS,CHRISTOPHER 8/17/2022 MARGARET 10/7/2022 348.23 348.23 0.00
WRIGHT
0000032635-2022-2022-0000-01-REG MANESS, CHRISTOPHER 8/17/2022 MARGARET 10/7/2022 566.46 69.37 497.09
WRIGHT
--
0000034357-2022-2022-0000-00-REG MCCORMICK FARMS LTD 8/17/2022 MARGARET 10/31/2022 311.81 311.81 0.00
i PARTNERSHIP, WRIGHT
PAGE 2 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
` (Name) Date Amount(S) Amount($) after
Release(S)
0000034357-2022-2022-0070-00-DLD MCCORMICK FARMS LTD 8/17/2022 MARGARET 10/31/2022 0.00 3,220.32 4,220.32
PARTNERSHIP, WRIGHT
0000034360-2022-2022-0000-00-REG MCCORMICK FARMS LTD 8/17/2022 MARGARET 10/31/2022 506.55 506.55 0.00
PARTNERSHIP, WRIGHT
0000034360-2022-2022-0070-00-DLD MCCORMICK FARMS LTD 8/17/2022 MARGARET 10/31/2022 0.00 3,274.73 -3,274.73
PARTNERSHIP, WRIGHT
0000035081-2022-2022-0000-00-REG ,PIKE,JOSEPH PATRICK 8/17/2022 MARGARET 10/4/2022 522.26 381.16 141.10
WRIGHT
0000036488-2022-2022-0000-00-REG MANESS,CHRISTOPHER S 8/17/2022 MARGARET 10/7/2022 243.92 85.75 158.17
WRIGHT
0000036557-2022-2022-0000-00-REG DAVIDSON HOME CRAFTERS INC 8/17/2022 MARGARET 9/30/2022 1,730.82 962.31 768.51
WRIGHT
'0000039827-2022-2022-0000-00-REG 'NORRIS,MAERE KAY ADAMS 8/17/2022 MARGARET 10/12/2022 5,922.43 997.75 4,924.68
WRIGHT
0000042392-2022-2022-0000-00-REG ZHU.XINGKANG 8/17/2022MARGARET 10/12/2022 2,109.25 1,766.60 342.65
WRIGHT
0000045758-2022-2022-0000-00-REG ROGERS.WESLEY C 8/17/2022 i MARGARET - 10/17/2022 1,068.58 532.41 536.17
WRIGHT
0000046336-2022-2022-0000-00-REG RYALS, CLIFTON RAY 8/17/2022 MARGARET - 10/4/2022 889.26 295.42 593.84
WRIGHT
0000046356-2022-2022-0000-00-REG RYALS,CLIFTON RAY 8/17/2022 MARGARET 10/4/2022 807.47 228.63 578.84
WRIGHT
0000047874-2022-2022-0000-00-REG SUNFLIGHT LLC 8/17/2022 MARGARET 10/4/2022 6,329.53 824.03 5,505.50
WRIGHT
0000049220-2022-2022-0000-00-REG SMITH,RICKY E 8/17/2022MARGARET 10/4/2022 2,125.30 224.26 1,901.04
1 _ WRIGHT
0000050099-2022-2022-0000-00-REG WHEELER, EDWARD ALLEN 8/17/2022 MARGARET 10/5/2022 1,740.11 1,288.41 451.70
WRIGHT
0000050267-2022-2022-0000-00-REG STANCIL,WILLARD A 8/17/2022 MARGARET 10/4/2022 358.00 195.93 162.07
- _ WRIGHT
0000053459-2022-2022-0000-00-REG H M'S KIDS INC 8/17/2022 MARGARET 10/10/20221 6,329.18 1,413.68 4,915.50
WRIGHT
0000054158-2022-2022-0000-00-REG C AND D METALS INC 8/17/2022 MARGARET 10/27/2022 4,341.92 2,303.66 2,038.26
WRIGHT
0000056294-2022-2022-0000-00-REG WALDEN,PHILLIP M JR 8/17/2022 MARGARET 10/6/2022 328.78 132.05 196.73
WRIGHT
0000056294-2022-2022-0000-00-REG WALDEN,PHILLIP M JR 8/17/2022 MARGARET 10/6/2022 196.73 5.32 191.41
WRIGHT
PAGE 3 of 19
Bill!t Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount(S) Amount($) after
Release(5)
0000057348-2022-2022-0000-00-REG WEBB, MINNIE F 8/17/2022 MARGARET 10/12/2022 1,619.91 498.44 1,121.47
WRIGHT
0000062237-2022-2022-0000-00-REG COUGHLIN,JOHN A 8/17/2022 MARGARET 10/26/2022 2,994.841 733.24 2,261.60
WRIGHT
0000064260-2022-2022-0000-00-REG CHARTER COMMUNICATIONS 8/17/2022 KRISTY - 10/26/2022 7.69 3.08 4.61
TAYLOR
0001284261-2022-2022-0000-00-REG CHARTER COMMUNICATIONS II LP 8/17/2022 KRISTY 10/26/2022 617.86 66.65 551.21
TAYLOR
0001306598-2022-2022-0000-00-REG WOJTAS,ROBERT G 8/17/2022 MARGARET 10/3/2022 2,935.83 412.76 2,523.07
I WRIGHT
0001376465-2022-2022-0000-00-REG OLDCASTLE APG SOUTH INC 8/17/2022 MARGARET 10/27/2022 31,855.62 2,084.99 29,770.63
'WRIGHT _
10001383696-2022-2022-0000-00-REG CURRIN,KATRINA MATTHEWS 8/17/2022 MARGARET 10/11/2022 76.41 16.82 59.59
WRIGHT
1
10001590831-2022-2022-0000-00-REG JOHNSON,BRIAN SCOTT 8/17/2022 MARGARET 10/4/2022 1,347.44 163.04 1,184.40
WRIGHT
10001590937-2022-2022-0000-00-REG GRUBER,LEAH M 8/17/2022 MARGARET 10/6/2022 4,450.25 516.89 3,933.36
WRIGHT
10001785671-2022-2022-0000-00-REG RAYNOR, HOLLY T 8/17/2022 MARGARET 10/7/2022 2,724.43 28.96 2,695.47
'WRIGHT
--t
0002095205-2022-2022-0000-00-REG TIME WARNER CABLE SOUTHEAST 8/17/2022 KRISTY 10/26/2022 23,169.87 1,689.60. 21,480.27
LLC TAYLOR
0002095207-2022-2022-0000-00-REG TIME WARNER CABLE SOUTHEAST 8/17/2022 KRISTY 10/25/2022 7,724.99 1,109.21 6,615.78
LLC TAYLOR
0002109282-2013-2013-0000-00-REG IOSBORNE,MATTHEW ROBERT 11/12013 LILIA 10/25/2022 93.73 93.73 0.00
ALVARADO
'0002178176-2022-2022-0000-00-REG RHODES,JOSEPH LEE JR 8/17/2022 MARGARET 10/20/2022 50.48 11.73 38.75
_ WRIGHT
0002257835-2022-2022-0000-00-REG T3T SPRING LAKE LLC 8/17/2022 MARGARET 10/14/2022 4,306.63 37.79 4,268.84
WRIGHT
0002263857-2022-2022-0000-00-REG BULLOCK,RICHARD DWIGHT 8/17/2022 MARGARET 10/6/20 555.44 555.44_ 0.00
_ WRIGHT
0002263857-2022-2022-0070-00-DLD BULLOCK,RICHARD DWIGHT 8/172022!MARGARET _ 10/6/2022 0.00 344.19 -344.19
WRIGHT
0002277009-2020-2020-0000-00-REG SPAYDE,MARGARET A 8/12/2020LILIA 10282022 158.22 158.221 0.00
ALVARADO I
0002291666-2022-2022-0000-00-REG LANGLEY,NICHOLAS GRANVILLE 8/26/2022 LILIA 10/21/2022 37.33 18.66 18.67
i 1ALVARADO I 1 I
Subtotal 77,319.09
PAGE 4 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount(5) after
Release($)
RELEASE REASON:Adjustment Release
0000006819-2022-2022-0000-02-PRA BROWN,TONY A 4/5/2022 MARGARET 10/4/2022 235.77 235.77 0.00
WRIGHT
0001169517-2022-2022-0000-01-PRV SPRADLEY,TERRENCE 3/28/2022 SHEENA 10/27/2022 1,145.30 1,145.30 0.00
HONING
Subtotal 1.381.07
RELEASE REASON:Assessed In Err
0002269820-2022-2022-0000-00-REG CHARNEY,GARY ANDREW 8/17/20221 KRISTY 10/18/2022 212.24 212.24 0.00
_ TAYLOR
0002272172-2022-2022-0000-00-REG GAULDEN,JAMES BROWN 8/17/2022 KRISTY 10/17/2022 13.11 13.11 0.00
TAYLOR
0002273242-2022-2022-0000-00-REG GARCIA,KRISSTIN ELIZABETH 8/17/2022 KRISTY 10/24/2022 13.25 13.25 0.00
I TAYLOR
Subtotal 238.60
RELEASE REASON:Bldg correction
0000003975-2022-2022-0000-00-REG IBEASLEY,KENNETH 8/17/2022 MARGARET 10/3/2022 2,089.21 74.80 2,014.41
L WRIGHT
0000028150-2022-2022-0000-00-REG JONES.WALDRAUT 8/17/2022 MARGARET 10/3/2022 280.63 280.63 0.00
WRIGHT
0000056150-2022-2022-0000-00-REG WADDELL,ROBERT W ^ 8/17/2022 MARGARET 10/3/2022 1,354.76 297.75 1,057.01
j WRIGHT I
Subtotal 653.18
RELEASE REASON: BOE and review dec
0000038464-2022-2022-0000-00-REG I MML AND ASSOCIATES 8/17/2022!MARGARET 10/27/2022 39,654.92 14.194.44 25,460.48
WRIGHT
0002288142-2022-2021-0000-00-REG JURA,KENNETH SCOTT 2/18/2022 KRISTY 10/27/2022 745.77 124.29 621.48
TAYLOR I
0002288142-2022-2021-0000-00-REG 'JURA,KENNETH SCOTT 2/18/2022 KRISTY 10/27/2022 621.48 621.48 0.00
TAYLOR
0002288142-2022-2021-0000-01-REG JURA.KENNETH SCOTT 2/18/2022 KRISTY 10/27/2022 683.63 6.22 677.41
TAYLOR
0002288142-2022-2022-0000-00-REG IJURA,KENNETH SCOTT 8/17/2022 KRISTY 10/27/2022 518.99 47.18 471.81
TAYLOR
0002288142-2022-2022-0000-00-REG JURA, KENNETH SCOTT 8/17/2022 KRISTY 10/27/2022 471.81 471.81 0.00
TAYLOR
PAGE 5 of 19
Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
I (Name) Date Amount($) Amount($) after
Release(5)
0002288142-2022-2022-0000-01-REG JURA,KENNETH SCOTT 8/17/2022 KRISTY 10/27/2022 495.40 495.40' 0.00
TAYLOR I _
0002291425-2022-2020-0000-00-REG LILLINGTON DENTAL CARE 9/21/2022IKRISTY 10/27/2022 4,383.41 1,011.56 3,371.85
TAYLOR
0002291425-2022-2021-0000-00-REG LILLINGTON DENTAL CARE 9/21/20221 KRISTY 10/27/2022 4,075.70 679.28 3,396.42
1 TAYLOR
S ubtota I 17,651.66
RELEASE REASON:Business closed
0001755694-2022-2022-0000-00-REG HILL-ROM COMPANY INC j 8/17/2022 SHANNON 10/4/2022 30.29 30.29 0.00
l AUTRY
Subtotal 30.29
RELEASE REASON:Deferred Bill
0000004043-2022-2022-0070-01-DLD 7BEASLEY,WENDOLYN JOHNSON 8/17/2022 SHEENA 10/26/2022 743.20 743.20 0.00
HOHING
0000004673-2022-2022-0070-01-OLD BETHUNE,JASON E 8/17/2022 MARGARET 10/5/2022 4,498.89 4,498.89 0.00
j WRIGHT
0000005905-2022-2022-0070-01-DLD R L BRADSHER FARMS LLC 8/17/2022 MARGARET 10/28/2022 2,192.97 2,192.97 0.00
WRIGHT
0000006819-2022-2022-0070-01-DLD BROWN,TONY A 9/12/2022 SHANNON 10/4/2022 994.11 994.11 0.00
AUTRY
0000017448-2022-2022-0070-01-OLD FARRAR,WAYNE P 8/17/2022,MARGARET 10/6/2022 611.88 611.88 0.00
WRIGHT
0000034357-2022-2022-0070-01-DLD MCCORMICK FARMS LTD 8/17/2022 MARGARET 10/31/2022 3,145.74 3,145.74 0.00
PARTNERSHIP, I WRIGHT
0000034360-2022-2022-0070-01-DLD MCCORMICK FARMS LTD 8/17/2022 MARGARET 10/31/2022 3,350.15 3,350.15 0.00
PARTNERSHIP, WRIGHT
0002263857-2022-2022-0070-01-DLD BULLOCK,RICHARD DWIGHT 8/17/2022 MARGARET 10/6/2022 487.38 487.38 0.00
t WRIGHT
—
Subtotal 16,024.32
RELEASE REASON:Duplication
0002291323-2022-2022-0000-00-REG FAIRFIELD INN& SUITES ,�_ 8/26/2022 SHANNON 10/19/2022 1,085.20 1,085.20 0.00
AUTRY
Subtotal 1,085.20
PAGE 6 of 19
Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount(S) Amount(;) after
Release($)
RELEASE REASON: Elderly Exclusion
0000003039-2022-2022-0000-00-REG BAREFIELD,JOHN R 8/17/2022 SHEENA 10/26/2022 1,011.96 1,011.96 0.00
1 _ HONING
0000004043-2022-2022-0000-00-REG IBEASLEY,WENDOLYN JOHNSON 8/17/2022 SHEENA 10/26/2022 690.56 690.56 0.00
HOHING
0000004043-2022-2022-0070-00-DLD BEASLEY,WENDOLYN JOHNSON 8/17/2022 SHEENA 10/26/2022 0.00 743.20 -743.20
HONING
0000004432-2022-2022-0000-00-REG BENSON.WILLIAM M 8/17/2022 SHEENA 10/11/2022 800.78 800.78 0.00
HOHING
0000004885-2022-2022-0000-00-REG BLACK,MACK GALE JR 8/17/20221 SHEENA 10/26/2022 1,254.87 1,254.87 0.00
_'HONING
0000005312-2022-2022-0000-00-REG MCKOY,CAROLYN 8/17/2022 SHEENA 10/3/2022 730.64 121.47 609.17
�,HH--OHING _
0000006512-2022-2022-0000-00-REG BROOM,CHRISTINE 8/17/20221SHEENA 10/11/2022 520.45 128.85 391.60
L-- HOHING
0000009076-2022-2022-0000-00-REG CAMERON,WILLIAM LAWRENCE 8/17/2022 SHEENA 10/26/2022 576.951 576.95 0.00
HONING
0000010525-2022-2022-0000-00-REG CHANCE,TERRY M 8/17/2022$SHEENA 10/26/2022 283.26 283.26 0.00
!0000010525-2022-2022-0000-01-REG CHANCE,TERRY M HONING
8/17/2022 SHEENA 10/26/2022 111.7E__ 111.76) 0.00
HOHING
0000012621-2022-2022-0000-00-REG MCNEIL,MARY COX 8/17/2022 SHEENA 10/4/2022 427.67 67.94 359.73
_ HOHING I
0000012810-2022-2022-0000-00-REG MCNEILL, LILLIE MAE ELLIOTT 8/17/2022 SHEENA 10/4/2022 878.17' 238.93 639.24
HONING
0000018312-2022-2022-0000-00-REG 1AUSLEY,CECIL T SR 8/17/2022.SHEENA 10/26/2022 1,340.46 1,340.46 0.00
HONING
0000027279-2022-2022-0000-00-REG MCLEOD, LORI S 8/17/2022 SHEENA 10/4/2022 846.30 274.81 571.49
_ ,HONING
'0000028072-2022-2022-0000-00-REG CARPENTER,STEPHEN ERNEST 8/17/20221SHEENA 10/26/2022 1,361.58 1,361.58 0.00
HOHING 1
0000028150-2022-2022-0000-01-REG JONES,WALDRAUT 8/17/2022 SHEENA 10/3/2022 482.04 100.70 381.34
HOHING
0000028671-2022-2022-0000-00-REG MCLAURIN,CAROLYN JUDD 8/17/2022!SHEENA 10/3/2022~ 480.52 83.23 397.29
HOHING
0000030783-2022-2022-0000-00-REG LEE, DAVID S JR 8/17/2022 SHEENA 10/26/2022 1,661.83 1,661.83 0.00
HONING
0000031944-2022-2022-0000-00-REG LOVE,SUSAN M 8/17/2022 SHEENA 10/26/2022 566.01 566.01 0.00
1 HONING
PAGE 7 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
0000033498-2022-2022-0000-00-REG MATTHEWS, RUDY GARLAND 8/17/2022 SHEENA 9/30/2022 1,679.85! 429.68 1,250.17
HONING
0000033640-2022-2022-0000-00-REG 1 MATTHEWS,GEORGE N 8/17/2022 SHEENA 9/30/20221 897.08 243.54 653.54
HOHING
0000033759-2022-2022-0000-00-REG MATTHEWS,LARRY BRUCE 8/17/2022 SHEENA 9/30/2022 425.40 425.40 0.00
HONING
0000033837-2022-2022-0000-00-REG MATTHEWS, PEARL B 8/17/2022 SHEENA 9/30/2022 1.327.55 427.09 900.46
HONING
0000033896-2022-2022-0000-00-REG MATTHEWS,SUE MCNEILL 8/17/2022 SHEENA 9/30/2022 447.721 35.61 412.11
HOHING
0000033905-2022-2022-0000-00-REG MATTHEWS,TOMMY LEE 8/17/2022 SHEENA 9/30/2022 1,614.25 426.33 1,187.92
HOHING
0000033949-2022-2022-0000-00-REG MATTSON,SONDRA W 8/17/2022 SHEENA 9/30/2022 1,256.68 331.70 924.98
HOHING
10000034077-2022-2022-0000-00-REG MAYNARD, ROSA ANN 8/17/2022'SHEENA 9/30/2022 493.81 118.03 375.78
HONING
0000034128-2022-2022-0000-00-REG MCALISTER,MILTON L 8/17/2022 SHEENA 10/3/2022 1,278.41 306.98 971.43
HOHING
0000034142-2022-2022-0000-00-REG MCALLISTER,GERTIE R 8/17/2022 SHEENA 10/3/2022 514.62 514.62 0.00
'HONING
0000034174-2022-2022-0000-00-REG MCARTAN,WILLIAM DSR 8/17/2022 SHEENA 10/3/2022 540.08 58.88 481.20
HOHING
0000034263-2022-2022-0000-00-REG MCCANLESS,ALLEN W 8/17/2022 SHEENA 10/3/2022 815.17 152.23 662.94
HOHING
0000034297-2022-2022-0000-00-REG MCCAULEY,MAX RONALD 8/17/2022 SHEENA 10/3/2022 536.72 93.64 443.08
HOHING
0000034347-2022-2022-0000-00-REG IMCCORMICK,JOANNE S 8/17/2022 SHEENA 10/3/2022 819.45 237.31 582.14
HOHING
0000034365-2022-2022-0000-00-REG MCCORMICK,JACOB 8/17/2022 SHEENA 10/3/2022 572.38 141.89 430.49
_ HONING
10000034413-2022-2022-0000-00-REG1MCCOY,ARTHUR 8/17/2022 SHEENA 10/3/2022 529.48' 61.28 468.20
HONING
10000034476-2022-2022-0000-00-REG MCCULLEN, EMILY ANN 8/17/2022 SHEENA 10/3/2022 350.98` 18.38 332.60
1 HONING
0000034606-2022-2022-0000-00-REG MCDONALD, SHELBY JUNE 8/17/2022 SHEENA 10/3/2022 1,021.73 268.20 753.53
HOHING
0000034611-2022-2022-0000-00-REG MCDONALD, THOMAS E 8/17/2022 SHEENA 10/3/2022 342.38 342.38 0.00
' HONING - - -
PAGE 8 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
0000034659-2022-2022-0000-00-REG MCDOUGALD, ESTELLE 8/17/2022 SHEENA 10/3/2022 586.44 132.44 454.00
HOHING
0000034782-2022-2022-0000-00-REG IMCEACHERN, BEATRICE SURLES 8/17/2022 SHEENA ~10/26/2022, 925.37 925.37 0.00
HOHING _
0000035364-2022-2022-0000-00-REG MCKOY,LILLIE MARIA 8/17/2022 SHEENA 10/3/2022 752.82', 168.49 584.33
HOHING
0000035366-2022-2022-0000-00-REG MCKOY,WILLIE ANN 8/17/2022 SHEENA 10/3/2022 520.93 111.71 409.22
HONING i
0000035383-2022-2022-0000-00-REG I MCLAMB,ANN MARIE 8/17/2022 SHEENA 10/3/2022 694.88 160.79 534.09
HONING
0000035685-2022-2022-0000-01-REG MCLAUGHLIN,WILSON 10/3/2022 SHEENA 10/11/2022 1,112.05 1,112.05 0.00
HOHING
0000035704-2022-2022-0000-00-REG MCLEAN,ALEX JOEL 8/17/2022 SHEENA 10/3/2022 321.71 29.48 292.23
HONING
0000035913-2022-2022-0000-00-REG MCLEAN,WANDA T 8/17/2022 SHEENA 10/4/2022 908.92 208.92 700.00
_ HOHING
0000035931-2022-2022-0000-00-REG MCLEAN,HETTIE 8/17/2022 SHEENA 10/3/2022 349.60 34.50 315.10
HONING
0000035956-2022-2022-0000-00-REG MCLEAN, PHYLISTINE K 8/17/2022 SHEENA 10/4/2022 412.18 2.96 409.22
HOHING
0000035967-2022-2022-0000-00-REG MCLEAN,REA CLARK 8/17/2022 SHEENA 10/4/2022 979.68 222.94 756.74
HONING
0000036051-2022-2022-0000-00-REG MCLEAN,DOROTHY B 8/17/2022 SHEENA 10/3/2022 891.25 313.68 577.57
HOHING
0000036062-2022-2022-0000-00-REG MCLEAN,MARY LOUISE 8/17/2022 SHEENA 10/4/2022 591.77 138.72 453.05
HOHING
0000036114-2022-2022-0000-00-REG MCLEOD,CAROLYN 8/17/2022 SHEENA 10/4/2022 646.06 117.87 528.19
HOHING
0000036149-2022-2022-0000-00-REG MCLEOD,GARY L 8/17/2022 SHEENA 10/4/2022 728.08 166.50 561.58
HOHING
0000036324-2022-2022-0000-00-REG MCMILLIAN,WILLIAM JUNIOR 8/17/2022 SHEENA 10/4/2022 233.36 115.10 118.26
HONING
0000036592-2022-2022-0000-00-REG MCNEILL,JAMES H 8/17/2022 SHEENA 10/4/2022 725.74 108.52 617.22
HONING _
0000036659-2022-2022-0000-00-REG MCNEILL. LUCILLE S FULLER 8/17/2022 SHEENA 10/4/2022 760.01 138.41 621.60
HOHING
0000036690-2022-2022-0000-00-REG MCNEILL,NANCY W 8/17/2022 SHEENA 10/4/2022 437.93 69.91 368.02
1 _ HOHING
PAGE 9 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
0000036694-2022-2022-0000-00-REG MCNEILL,ODIS L 8/17/2022 SHEENA 10/4/2022 528.74 79.83 448.911
I HOHING
0000036808-2022-2022-0000-00-REG j MCNEILL,WALTER B 8/17/2022 SHEENA 10/4/2022 1,661.09 549.08 1,112.01
HOHING
10000037101-2022-2022-0000-00-REG MELVIN,JENNIFER 8/17/2022 SHEENA 10/4/2022 723.45 59.42 664.03
HOHING
0000037102-2022-2022-0000-00-REG MELVIN,JERRY M 8/17/2022 SHEENA 10/4/2022 738.51 133.73 604.78
HOHING
0000037182-2022-2022-0000-00-REG MERRITT,LORENE 8/17/2022 SHEENA 10/4/2022 827.99 56.48 771.51
HOHING
0000037435-2022-2022-0000-00-REG MILLER,GAIL D 8/17/2022 SHEENA 10/4/2022 959.21 308.51 650.70
HOHING
0000039559-2022-2022-0000-00-REG MCLAMB,CON OLIAANN 8/17/20221SHEENA 10/3/2022 529.64 47.19 482.45
HOHING
0000040180-2022-2022-0000-00-REG MATTHEWS, SHERWOOD ALLEN 8/17/2022 SHEENA 9/30/2022 890.90 205.96 684.94
HOHING
0000045655-2022-2022-0000-00-REG SILER,BARBARA 8/17/2022 SHEENA 10/26/2022 3,125.13 3,125.13 0.00
HOHING
10000048465-2022-2022-0000-00-REG SMITH,BERTHA C 8/17/2022 SHEENA 10/26/2022 1,536.29 1,536.29 0.001
- HONING
0000048634-2022-2022-0000-00-REG SMITH,DEVONE 8/17/2022 SHEENA 10/26/2022 2,175.86, 2,175.86 0.00
j HOHING
0000050732-2022-2022-0000-00-REG 'GRENTHER.DARLENE S 8/17/2022 I SHEENA 10/11/2022 1,318.24 112.87 1,205.37
HONING
0000052051-2022-2022-0000-00-REG SURLES,CLAUDIE WAYMON 8/17/2022 SHEENA 10/26/2022, 1,395.99 1,395.99 0.00
HONING
0000052922-2022-2022-0000-00-REG TART,VIRGINIA LOVE 8/17/2022 SHEENA 10/26/2022 753.04 753.04 0.00
HONING
0000058724-2022-2022-0000-00-REG MATTHEWS,JOYCE 8/17/2022 SHEENA 9/30/2022 479.96 104.63 375.33
HONING
0000063289-2022-2022-0000-00-REG MESSER,BOBBY L 8/17/2022 SHEENA 10/4/20221 544.50 13.74 530.76
HONING
0000063332-2022-2022-0000-00-REG MCDOUGALD,TRUELESSIA 8/17/2022 SHEENA 10/3/2022 784.29 157.62 626.67
HOHING
0001581615-2022-2022-0000-00-REG MCDOUGALD,TERESA JUNE 8/17/2022 SHEENA 10/3/2022 899.11 222.09 677.02
HONING
0001696554-2022-2022-0000-00-REG MATTHEWS,LARRY D 8/17/2022 SHEENA 9/30/2022 957.27 200.54 756.73
HONING
PAGE 10 of 19
Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
I (Name) Date Amount($) Amount($) after
Release($)
0001705741-2022-2022-0000-00-REG MCDOUGALD, ELBERT C 8/17/2022 SHEENA 10/3/2022 843.81 31.99 811.82
HOHING
0001721674-2022-2022-0000-00-REG MCLAMB,RETHA M 8/17/2022 SHEENA 10/3/2022 882.09 183.47 698.62
HONING
0001730871-2022-2022-0000-00-REG MCDOUGALD,DANIEL J 8/17/2022 SHEENA 10/3/2022 112.38 16.78 95.60
HOHING
0001734852-2022-2022-0000-00-REG MCGEE,WILLIE FLOYD 8/17/2022 SHEENA 10/3/2022 658.53 163.63 494.90
HONING
0001748393-2022-2022-0000-00-REG MCDOUGALD,ANNIE JANE 8/17/2022 SHEENA 10/3/2022 335.94 38.66 297.28
_____k___ HONING
Subtotal 32,003.21
RELEASE REASON:Exempt Property
0000008685-2022-2022-0000-00-REG ANDERSON CREEK EMERGENCY 8/17/2022 SHEENA 10/26/20221 15,095.20 15,095.20 0.00
SERVICES INC HOHING
-
0000056901-2022-2022-0000-00-REG DUNN CITY OF, 8/172022 SHEENA 10/6/2022 1,845.34 1,845.340.00
HONING
0002291072-2022-2022-0000-00-REG HARNETT REGIONAL JETPRORT 8/24/2022 SHANNON 10/11/2022 166.44 166.44 0.00
AUTRY
Subtotal 17,106.98
RELEASE REASON:Full rebate
0000010525-2022-2022-0000-02-REG CHANCE,TERRY M 8/17/2022 MARGARET 10262022; 137.30 137.30 0.00
WRIGHT
0002258800-2022-2022-0000-00-REG HUFF,JEFFERY D 8/1720221MARGARET 10/6/2022 14.12 14.12 0.00
1 'WRIGHT
10002261724-2019-2019-0000-00-REG TYNDALL.GLENNWOOD D JR 8/28/2019 MARGARET 10/4/2022 25.54 25.54 0.00
WRIGHT
0002261724-2020-2020-0000-00-REG TYNDALL,GLENNWOOD D JR 11/18/2020 MARGARET 10/4/2022 24.26 24.26 0.00
(WRIGHT
0002261724-2021-2021-0000-00-REG TYNDALL,GLENNWOOD D JR 7/28/2021 MARGARET 10/4/2022 23.06 23.06 0.00
WRIGHT
0002261724-2022-2022-0000-00-REG TYNDALL,GLENNWOOD D JR 8/17/2022 MARGARET 10/4/2022 17.85 17.85 0.00
i - !WRIGHT
0002262436-2021-2021-0000-00-REG 'WATKINS,ADAM BEATTY 7/28/2021 MARGARET 10/12/2022 4.79 4.79 0.00
WRIGHT
10002262436-2022-2022-0000-00-REG WATKINS,ADAM BEATTY 8/17/2022 MARGARET 10/122022 3.92 3.92 0.00
WRIGHT
PAGE 11 of 19
Bill # Taxpayer Name Bill Date rOperator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
0002272356-2022-2022-0000-00-REG CHANCE,TERRY MAURICE 8/17/2022 MARGARET 10/26/2022 28.10 28.10 0.00
WRIGHT
0002272769-2020-2020-0000-00-REG WILLIAMS,KRISTOPHER RA SHUN 8/12/2020IMARGARET 10/25/2022 167.14 167.14 0.00
1 WRIGHT
0002291219-2022-2022-0000-00-REG iWOOTTON,SARAH J _ 8/17/2022 MARGARET 10/19/2022 316.94 316.94 0.00
ff WRIGHT
0002293181-2022-2022-0000-00-REG PHILLIPS,DIANE PAGE 8/26/2022 MARGARET 10/20/2022 571.69 571.69 0.00
WRIGHT
Subtotal 1,334.71
RELEASE REASON: Listed In Error
0002279926-2022-2022-0000-00-REG TORRES PINESTRAW& 8/24/2022 SHANNON 10/10/2022 239.46 239.46 0.00
LANDSCAPING AUTRY 1
Subtotal 239.46
RELEASE REASON:MH as real property
0000032638-2022-2022-0000-00-REG MCMILLIAN,MICHELLE L 8/17/2022 MARGARET 10/4/2022 437.68 63.02 - 374.66
WRIGHT
Subtotal 63.02
RELEASE REASON:Military
0002101145-2013-2013-0000-00-REG OSBORNE, MATTHEW ROBERT 9/3/2013 i LILIA 10/25/2022 18.33 73.34 -55.01
!ALVARADO
0002269733-2020-2020-0000-00-REG HAWKINS,HOWARD LEROY IV 11/18/2020TRACY CLARK 10/24/2022 5.20 5.20 0.00
0002269733-2021-2021-0000-00-REG HAWKINS,HOWARD LEROY IV 7/28/2021 TRACY CLARK 10/24/2022 5.19 5.19 0.00
0002269733-2022-2022-0000-00-REG HAWKINS,HOWARD LEROY IV 8/17/2022 TRACY CLARK 10/24/2022 3.80 3.80 0.00
0002274750-2020-2020-0000-00-REG HAWKINS,HOWARD LEROY IV 8/12/2020 TRACY CLARK 10/24/2022 3.40 3.40 0.00
0002276113-2020-2020-0000-00-REG HAWKINS,HOWARD LEROY IV 8/12/2020 TRACY CLARK 10/24/2022 211.06 211.06 0.00
0002279159-2022-2022-0000-00-REG STUDER,JOHN SULLIVAN 8/17/2022 TRACY CLARK 10/4/2022 117.43 117.43 0.00
0002279318-2022-2022-0000-00-REG PIRCHER,CHRISTOPHER MICHAEL 8/17/2022 TRACY CLARK 10/6/2022 98.48 98.48 0.00
0002279632-2022-2022-0000-00-REG MORRIS,JAMES AUSTIN 8/17/2022 TRACY CLARK 10/24/20221 6.67 6.67 0.00
i
Subtotal 524.57
PAGE 12 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount(5) Amount($) after
Release($)
RELEASE REASON:Over Assessment
0000010598-2022-2022-0000-00-REG CHARTER COMMUNICATIONS II LP 8/17/2022 KRISTY 10/26/2022 18,872.78 1.22 18,871.56
TAYLOR _
0002095205-2022-2022-0000-00-REG TIME WARNER CABLE SOUTHEAST 8/172022 KRISTY 10/26/2022 21,480.27 960.65 20,519.62
LLC TAYLOR
0002095207-2022-2022-0000-00-REG TIME WARNER CABLE SOUTHEAST 8/17/2022 KRISTY 10/26/2022 6,615.78 788.14 5,827.64
LLC TAYLOR
0002289094-2022-2022-0000-00-REG AIRCRAFT PROPERTIES AND 8/17/2022 KRISTY 10/25/2022 1,567.19 219.41 1,347.78
_ COLLECTABLES LLC •TAYLOR
Subtotal 1,989.42
RELEASE REASON: Ownership change
0000006013-2022-2022-0000-00-REG BRANTLEY.EDNA 8/172022 MARGARET 10/4/2022 19.011 19.01 0.00
I WRIGHT _
0000024490-2020-2020-0000-00-REG HOLBROOK.THOMAS A 7/30/2020 AMY BAIN 10/102022 1,115.12 1,115.12 0.00
0000024490-2021-2021-0000-00-REG HOLBROOK,THOMAS A 7/28/2021 AMY BAIN 10/10/2022 1,115.12 1,115.12 0.00
0001012831-2022-2022-0000-01-REG PUTNAM,LINDA G 10/20/2022 AMY BAIN 10202022( 932.33 932.33 0.00
0002112803-2021-2021-0000-01-REG MCNEILL,DONNIE LEE 10/11/2022 AMY BAIN 10/11/2022{ 243.68 243.68 0.00
0002257115-2021-2021-0000-00-REG MCNEILL,BILLY 7/28/2021 MARGARET 10/14/2022 7.44 7.44 0.00
WRIGHT
0002257115-2022-2022-0000-00-REG MCNEILL. BILLY 8/17/2022 MARGARET 10/14/2022 5.73 5.73 0.00
1WRIGHT _ __ L
Subtotal 3,438.43
RELEASE REASON: Penalty In Err
0000000127-2022-2022-0000-00-REG IABSHIRE, HAROLD W 8/172022 SHANNON 10/19/2022 470.73 42.79 427.941
AUTRY
0001288096-2022-2022-0000-00-REG WINDOW ROCK MOBILE HOME 8/23/2022~MARGARET 10/12/2022 288.37 26.22 262.15
PARK WRIGHT
0001387340-2022-2022-0000-00-REG LEES SHOES INC 8/18/2022 SHANNON 10/10/2022 23.44 2.14 21.30
AUTRY
Subtota I 71.15
RELEASE REASON: Property Granted PUV
[O-000005905-2022-2022-0000-00-REG IR L BRADSHER FARMS LLC 8/17/2022 MARGARET 10/28/2022 3,496.30 3,496.30 0.00
WRIGHT
PAGE 13 of 19
Bill# Taxpayer Name Bill Date Operator ID Release i Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
0000005905-2022-2022-0070-00-DLD R L BRADSHER FARMS LLC 8/17/2022 MARGARET 10/28/2022 0.001 2,020.52 -2,020.52
_i_._ 1 WRIGHT
Subtotal 5,516.82
RELEASE REASON:Removal of SW Fee
0000016884-2022-2022-0000-00-REG (GO0D HOPE HOSPITAL, 8/17/2022 MARGARET 10/3/20221 85.00 85.00 0.00
,WRIGHT
0000020237-2022-2022-0000-00-REG GOOD HOPE HOSPITAL, 8/17/2022 MARGARET 10/3/2022 170.00 170.00 0.00
WRIGHT
0000062542-2022-2022-0000-00-REG KELLY, KELLIE 8/17/2022 MARGARET 10/4/2022 983.65 85.00 898.65
WRIGHT
0001736608-2022-2022-0000-00-REG TEMPLE,LANNY 0 8/17/2022 MARGARET 9/30/2022 3,577.93 85.00 3,492.93
WRIGHT
Subtotal 425.00
RELEASE REASON: Situs error
0000004673-2022-2022-0000-00-REG BETHUNE,JASON E 8/17/2022 MARGARET 10/5/2022 1,598.94 1,598.94 0.00
WRIGHT
0000004673-2022-2022-0070-00-DLD BETHUNE,JASON E 8/17/2022'MARGARET 10/5/2022 0.00 4,903.83 -4,903.83
WRIGHT _
0000005126-2022-2022-0000-00-REG KB HOME RALEIGH-DURHAM INC 8/17/2022IMARGARET 10/5/2022 13,155.46 13,155.46 0.00
'WRIGHT
0000005134-2022-2022-0000-00-REG .KB HOME RALEIGH-DURHAM INC 8/17/2022 MARGARET 10/5/2022 6,726.13 6,726.13, 0.00
WRIGHT I
0000008024-2022-2022-0000-00-REG KB HOME RALEIGH-DURHAM INC 8/17/2022 MARGARET 10/6/2022r 24,003.84 24,003.84 0.00
WRIGHT
0002289970-2022-2022-0000-00-REG HUG,JOHANNA B 8/17/2022 MARGARET 10/5/2022 4,673.94 4,673.94, 0.00
WRIGHT }
0002289971-2022-2022-0000-00-REG THURMES,WILLIAM JOHN 8/17/2022 MARGARET 10/5/2022 577.04 577.04 0.00
WRIGHT
10002289972-2022-2022-0000-00-REG KDP DEVELOPMENT LLC, 8/17/2022 MARGARET 10/5/2022 520.24 520.24 0.00
WRIGHT
0002289974-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/5/2022 520.24 520.24 0.00
WRIGHT
_
0002289975-2022-2022-0000-00-REG +TRUE HOMES LLC 8/17/2022 MARGARET 10/5/2022 535.63 535.63 0.00
WRIGHT
0002289976-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022IMARGARET 10/5/2022 520.24 520.24 0.00
WRIGHT I
PAGE 14 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
I (Name) Date Amount($) Amount(S) after
Release(S)
0002289978-2022-2022-0000-00-REG RICO, EDUARDO ALFIO PEREZ 8/17/2022 MARGARET 10/5/2022 549.19 549.19 0.00.
WRIGHT
0002289979-2022-2022-0000-00-REG (TRUE HOMES LLC 8/17/2022 MARGARET 10/5/2022 476.041 476.04 0.00
WRIGHT
0002289980-2022-2022-0000-00-REG MISERENDINO-0IEN,JENNIFER 8/17/2022 MARGARET 10/5/2022 642.67 642.67 0.00
WRIGHT _
0002289981-2022-2022-0000-00-REG TONEY. DEANNA 8/17/2022 MARGARET 10/5/2022 612.041 612.04 0.00
WRIGHT
0002289982-2022-2022-0000-00-REG MOYE,JOSEPH LOUIS III 8/17/2022 MARGARET 10/5/2022 588.00 586.00 0.00
I WRIGHT
0002289983-2022-2022-0000-00-REG PITTARD, BRIANNA 8/17/2022 MARGARET 10/5/2022 702.50 702.50 0.00
_ WRIGHT
X0002289984-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/5/2022 637.59, 637.59 0.00
WRIGHT
10002289985-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/5/2022 612.04, 612.04 0.00
WRIGHT
10002289986-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/5/2022 537.32 537.32 0.00
WRIGHT
0002289987-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/5/2022 535.63 535.63 0.00
_ WRIGHT
0002289988-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 898.80 898.80 0.00
WRIGHT
0002289989-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 918.18 918.18 0.00
WRIGHT
0002289990-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 926.65 926.65 0.00
WRIGHT
:0002289991-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 737.50 737.50 0.00
WRIGHT
10002289992-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 789.81 789.81 0.00
WRIGHT
X0002289993-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 714.49 714.49 0.00
WRIGHT
10002289994-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 552.22 552.22 0.00
j WRIGHT
0002289995-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 537.32 537.32 0.00
WRIGHT
0002289996-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 535.63 535.63 0.00
WRIGHT
PAGE 15 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release(S)
0002289997-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/2022 537.32 537.32 0.00
WRIGHT
0002289998-2022-2022-0000-00-REG TRUE HOMES LLC 8/17/2022 MARGARET 10/6/20221 535.63 535.63 0.00
WRIGHT
0002289999-2022-2022-0000-00-REG KDP DEVELOPMENT LLC. 8/17/2022 MARGARET 10/6/2022 535.63 535.63 0.00
WRIGHT _
0002290000-2022-2022-0000-00-REG KDP DEVELOPMENT LLC, 8/17/2022 MARGARET 10/6/2022 535.63 535.63 0.00
WRIGHT
0002290001-2022-2022-0000-00-REG NELSON,DANITRA SHONTAY 8/17/2022.MARGARET 10/6/2022 4,932.26 4,932.26 0.00
I WRIGHT _
0002290002-2022-2022-0000-00-REG SFR JV-HD PROPERTY LLC 8/17/2022 MARGARET 10/6/2022 4,536.65 4,536.65 0.00
'WRIGHT
0002290003-2022-2022-0000-00-REG PATE,REGINALD 8/17/2022 MARGARET 10/6/2022 4,947.65 4,947.65 0.00
WRIGHT
0002290004-2022-2022-0000-00-REG WALKER, NICOLE LEE 8/17/2022'MARGARET 10/5/2022; 5,279.51 5,279.51 0.00
WRIGHT I
10002290005-2022-2022-0000-00-REG FREELAND,ALEXIS 8/17/2022 I MARGARET 10/5/2022 4,168.93 4,168.93 0.00
1 _ WRIGHT
0002290006-2022-2022-0000-00-REG SMITH,MICHELE 8/17/2022 MARGARET 10/5/2022 4,621.50 4,621.50 0.00
WRIGHT
-
0002291484-2022-2022-0000-00-REG BAKER,CHRISTOPHER JAMES 8/17/2022 MARGARET 10/5/2022 3,654.90 3,654.90 0.00
WRIGHT
0002291485-2022-2022-0000-00-REG GARNER.JACQUELINE 8/17/2022 MARGARET 10/5/2022 i 3,515.60 3,515.60 0.00
I WRIGHT
0002291486-2022-2022-0000-00-REG RUIZ,LORRAINE JEANETTE 8/17/2022 MARGARET - 10/5/2022 3,024.12 3,024.12 0.00!
QUINONES WRIGHT !
10002291487-2022-2022-0000-00-REG BELFORD, NANCY 8/17/2022 MARGARET 10/5/2022 3,936.78 3,936.78 0.00
WRIGHT
0002291488-2022-2022-0000-00-REG HATTEN,WILLIAM THOMAS 8/17/20221MARGARET 10/5/2022 2,800.11 2,800.11 0.00
'WRIGHT
0002291489-2022-2022-0000-00-REG NUGENT,JOHN GERARD III 8/17/2022 MARGARET T 10/5/2022 520.24 520.24 0.00
WRIGHT
0002291490-2022-2022-0000-00-REG NEWTON,MEGAN SKIFF 8/17/2022 MARGARET 10/5/2022 1,781.54 1,781.54 0.00
'WRIGHT
0002291491-2022-2022-0000-00-REG LAROCHE, DEBORAH A 8/17/2022 MARGARET 10/5/2022 520.24 520.24 0.00
WRIGHT
0002291492-2022-2022-0000-00-REG PARKER,AMA 8/17/2022 MARGARET 10/5/2022 591.09 591.09 0.00
L- -- -- --i - WRIGHT - - ---
PAGE 16 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($) Amount($) after
Release($)
0002291493-2022-2022-0000-00-REG TRUE HOMES LLC, 8/17/2022 MARGARET 10/6/2022 537.32 537.32 0.00
WRIGHT
0002291494-2022-2022-0000-00-REG ,VENKANNAGARI,KAMALAKAR 8/17/2022 MARGARET 10/6/2022 537.32 537.32 0.00
WRIGHT
0002291495-2022-2022-0000-00-REG JACKSON,HEATHER 8/17/2022 MARGARET 10/6/2022 535.63 535.63 0.00
WRIGHT
0002291496-2022-2022-0000-00-REG THOMPSON,KIRSTIE ALEXA 8/17/2022 MARGARET 10/6/2022 537.32 537.32 0.00
WRIGHT
0002291497-2022-2022-0000-00-REG VOSS,NICHOLAS WAYNE 8/17/2022 MARGARET 10/6/2022 702.99 702.99 0.00
WRIGHT
0002291498-2022-2022-0000-00-REG TRUE HOMES LLC, 8/17/2022 MARGARET 10/6/2022 578.13 578.13 0.00
WRIGHT
0002291499-2022-2022-0000-00-REG ANDERSONORTA,ROLANDO 8/17/2022 MARGARET 10/5/2022 3,710.97 3,710.97 0.00
JUNIOR WRIGHT
10002291500-2022-2022-0000-00-REG LOPEZ. DINORAH 8/17/2022 MARGARET 10/5/2022 2,515.07 2,515.07 0.00
WRIGHT
0002291501-2022-2022-0000-00-REG MARSH,MARISSA D 8/17/2022 MARGARET 10/5/2022 5,211.97 5,211.97 0.00
WRIGHT
0002291502-2022-2022-0000-00-REG SHELL. DERICK 8/17/2022 MARGARET 10/5/2022 3,673.94 3,673.94 0.00
WRIGHT
0002291503-2022-2022-0000-00-REG BURDETTE, ERMA JANE 8/17/2022 MARGARET 10/5/2022 898.93 898.93 0.00
WRIGHT
0002291504-2022-2022-0000-00-REG MARTIN. FRANCIS LESLIE 8/17/2022 MARGARET T 10/5/2022 5,072.35 5,072.35 0.00
WRIGHT l
Subtotal 145,724.42
RELEASE REASON: SMALL UNDERPAYMENT
0000000886-2022-2022-0000-00-REG !THORPE, BRANDON JOSEPH 8/17/2022 TAMMY 10/24/2022 2,279.53 0.30 2,279.23
II HERRING
10000005678-2022-2022-0000-00-REG BOWE, MUREL T 8/17/2022 YVONNE 10/24/2022 76.57 1.00 75.57
MCARTHUR
0000014434-2022-2022-0000-00-REG GREGORY INC 8/17/2022 KIMBERLY 10/18/2022 359.75 0.01 359.74
BAKER
0000021617-2022-2022-0000-00-REG IRE, RENEE 8/17/2022 KIMBERLY 10/18/2022 468.49 0.20 468.29
BAKER
^
0000023373-2022-2022-0000-00-REG CMH HOMES INC 8/17/2022 YVONNE 10/26/2022 117.03 0.33 116.70
!MCARTHUR
0000024257-2022-2022-0000-00-REG HLN ENTERPRISES LLC 8/17/2022 KIMBERLY 10/12/2022 465.91 0.08 465.83
,BAKER J
PAGE 17 of 19
Bill# ,Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
(Name) Date Amount($)I Amount(;) after
Release(S)
0000033666-2022-2022-0000-00-REG RAYNOR BUILDERS INC 8/17/2022 KIMBERLY 10/6/2022 164.60 0.20 164.40
BAKER
0000040553-2019-2019-0000-00-REG 1ROBINSON, ELLIOTT 7/19/2019 YVONNE 10/17/2022 636.73 0.03 636.70
MCARTHUR
0000056667-2021-2021-0000-00-REG WARD,JOHNNIE RAY 7/28/2021 LOCKBOX DPC 10/28/2022 732.41 0.50 731.91
0000081555-2021-2021-0000-00-REG DEYO,RICKY JOSEPH 7/28/2021 LOCKBOX DPC 10/6/2022 45.92 0.02 45.90
0001264734-2021-2021-0000-00-REG RUSSELL,TERESA C 7/28/2021 YVONNE 10/11/2022 51.99 0.92 51.07
MCARTHUR
0001765637-2020-2020-0000-00-REG SURLES,WILLIAM RAYMOND 11/18/2020 YVONNE 10/11/2022 55.56 0.38 55.18
KENNETHMCARTHUR
0001878674-2013-2013-0000-00-REG GRIFFIS,TIFFANY DANIELLE 6/3/2013ITRACI 10/6/2022. 31.23 0.55 30.68
FERRELL
0001909259-2021-2021-0000-00-REG GASCHLER,WILLIAM ALEXANDER 7/28/2021 TAMMY 10/4/2022 163.21 0.01 163.20
VI HERRING
10002000159-2013-2013-0000-00-REG EASTERDAY,BEVERLY JOY 11/1/2013'TAMMY 10/11/2022 81.91 0.61 81.301
HERRING
0002089163-2013-2013-0000-00-REG SEAY, SHELIA HARNISCH 6/3/2013 TRACI 10/14/2022 69.55 0.32 69.23
FERRELL
0002089838-2013-2012-0000-00-REG ADAMS,KIMBERLY CELESTE 6/3/2013 TRACI 10/14/2022 68.20 0.03 68.17
FERRELL
0002092001-2013-2013-0000-00-REG HARRIS, TERESA ANN 7/1/2013 TRACI 10/6/2022 71.01 0.45 70.56
FERRELL
0002104926-2013-2013-0000-00-REG JOHNSON,PATRICK SHANNON 10/1/2013 TRACI 10/6/2022 80.44 0.15 80.29
FERRELL
0002258287-2022-2022-0000-00-REG THE LOCKAMY PLANTATION LLC 8/22/2022 KIMBERLY 10/17/2022 25.69 0.69 25.00
BAKER
0002258534-2022-2022-0000-00-REG WEST,RICKIE MILES 8/17/2022 KIMBERLY 10/11/2022 6.91 0.04 6.87
BAKER
0002271035-2022-2022-0000-00-REG RYALS. CLIFTON RAY 8/17/2022 TAMMY 10/19/2022 9.68 0.50 9.18
HERRING
0002289918-2022-2022-0070-00-REG PILSON,CLIFFORD VINCE 10/3/202 TAMMY 10/3/2022 427.65 0.01 427.64
HERRING 1 I
Subtotal 7.33
RELEASE REASON:Value Increase
0001383751-2022-2022-0000-00-REG JOHNSONTOWN MOBILE HOME I 8/17/2022 MARGARET10/12/2022 713.66 713.66 0.00
PARK _ . WRIGHT J
PAGE 18 of 19
Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount
' (Name) Date Amount(S) Amount(S) after
Release(S)
0002258277-2022-2022-0000-00-REG LEGACY DESIGNS AND GRAPHX 8/23/2022 SHANNON 10/10/2022 182.431 182.43 0.00
LLC AUTRY
~
0002278607-2022-2022-0000-00-REG SEASON TO SEASON 8/24/2022 SHANNON 10/10/2022 2,468.87 2,468.87 0.00
LANDSCAPING INC _ AUTRY
Subtotal 3,364.96
RELEASE REASON:Vehicle Sold
0002095892-2013-2013-0000-00-REG NGUYEN,THANG CHIEN 8/1/2013 MARGARET 10/20/2022 51.75 21.55 30.201
WRIGHT
0002106995-2013-2013-0000-00-REG MCLEAN,CHARLENE NICOLE 11/1/2013 AMY BAIN 10/20/2022 52.16 43.47 8.69
Subtotal 65.02
Total 326,237.91
PAGE 19 of 19