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032023 m HARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes March 20, 2023 The Harnett County Board of Commissioners met in regular session on Monday, March 20, 2023 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Lewis W. Weatherspoon, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Nicol called the meeting to order at 6:00 pm. Commissioner Matthews led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Commissioner Weatherspoon made a motion to approve the agenda as published.Vice Chairman Morris seconded the motion. The motion carried unanimously. Commissioner Matthews made a motion to approve the consent agenda. Commissioner Weatherspoon seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Regular Meeting Minutes of March 6, 2023 ii. Work Session Minutes of March 14, 2023 B. In the State of North Carolina's most recent budget, $1.5 million was allocated to Harnett County to be passed along to a list of 46 entities, which was created by Senator Burgin. Our legal team is drafting funding agreements to be signed by external recipients so they can receive their funds and begin their projects. Administration requests approval of a funding agreement with Central Carolina Community College. C. Legal requests the Board accept the Deed for real property located at 145 Coats Road, Linden, North Carolina as part of the DPS Hazard Mitigation Grant Program. Harnett County Board of Commissioners March 20, 2023 Regular Meeting Minutes Page 1 of 6 Chairman Nicol 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. Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC. 2. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. 3. Roger Farina of 306 Pine Valley Lane, Sanford, NC. 4. Jerry Rivas of 364 Twin Ponds Road, Sanford, NC. 5. Richard Chapman of 5220 Christian Light Road, Fuquay Varina, NC. 6. Scott Tart of 7247 US Hwy 401 North, Fuquay Varina, NC. No one else spoke. 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 Text Amendment: Case# PLAN2302-0003; Applicant: Harnett County Development Services; Harnett County Unified Development Ordinance; Article XII, Sections 2.6.1. General Land Use Plan Amendments. It is proposed to add the following: These amendments shall be considered twice a year with at least a two month staff review time period after an application has been received. Specific dates shall be published by Development Services at the beginning of the calendar year. Development Services staff recommends approval based on compatibility with the County regulatory documents. At their March 6th meeting, the Harnett County Planning Board voted unanimously (5-0) to recommend approval of the text amendment as written, specifically because the County is undergoing the process to update the Comprehensive Land Use Plan. Chairman Nicol opened the public hearing. No one spoke and the public hearing was closed. Commissioner Weatherspoon made a motion to approve the Text Amendment. The motion was seconded Commissioner Matthews and carried unanimously. (Attachment I) Sarah Arbor, Planner II, Development Services petitioned the Board for a public hearing on roposed Zoning Change: Case# PLAN2301-0001; Landowner/Applicant: Charles W Harwell; 9.15 +/- acres; Pin#9576-43-9434.000; From Commercial/Conservation to RA- 20R/Conservation Zoning District; NC Hwy 87 S; Barbecue Township. Ms. Arbor stated staffs evaluation is: • The impact to the surrounding community is reasonable as there are several nonresidential uses in this area. • The requested zoning to Commercial is compatible with Land Use classification, Employment Mixed Use. The Employment Mixed Use land use classification encourages economic development, and the uses permitted in the proposed zoning support economic growth. • 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. • Due to the Land Use compatibility and the proximity of the proposed zoning to the subject property, this rezoning request does not need to be evaluated for Small Scale Rezoning. Harnett County Board of Commissioners March 20, 2023 Regular Meeting Minutes Page 2 of 6 As stated in the evaluation, the requested rezoning to RA-20R is compatible with the Harnett County Land Use Plan and would not have an unreasonable impact on the surrounding community because of the compatible existing residential land uses and the zoning classification in this area. It is recommended that this rezoning request be APPROVED. On March 6`h, 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 Nicol opened the public hearing and the following person spoke: • Alan Longman of 234 Hamilton Road, Bunnlevel, NC, spoke in opposition of the proposed rezoning request. No one else spoke and the public hearing was closed. Vice Chairman Morris made a motion to approve the requested rezoning to RA-20R. Chairman Nicol seconded the motion. The motion carried unanimously. (Attachment 2) Ms. Arbor also petitioned the Board for a public hearing on Proposed Zoning Change: Case# PLAN2302-0001; JPF Properties, LLC; 10.91 +/- acres; Pin#'s 1537-26-3967.000 & 1537-27- 3212.000; From RA-30 to Commercial Zoning District; SR # 1709 (Hodges Chapel Rd); Averasboro Township. Ms. Arbor stated staffs evaluation is: • The impact to the surrounding community is reasonable as there are several nonresidential uses in this area. • The requested zoning to Commercial is compatible with Land Use classification, Employment Mixed Use. The Employment Mixed Use land use classification encourages economic development, and the uses permitted in the proposed zoning support economic growth. • 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. • Due to the Land Use compatibility and the proximity of the proposed zoning to the subject property, this rezoning request does not need to be evaluated for Small Scale Rezoning. As stated in the evaluation, the requested rezoning to Commercial would not have an unreasonable impact on the surrounding community based on compliance with the County's Land Use Plan, as well as the existing nonresidential uses in this area. Therefore, it is recommended that this rezoning request be APPROVED. On March 6th, 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 Nicol opened the public hearing. No one spoke and the public hearing was closed. Commissioner Matthews made a Harnett County Board of Commissioners March 20, 2023 Regular Meeting Minutes Page 3 of 6 motion to approve the rezoning to Commercial Zoning District. The motion was seconded by Vice Chairman Morris and the motion carried unanimously. (Attachment 3) Ms. Arbor also petitioned the Board for a public hearing on a Proposed Zoning Change: Case# PLAN2302-0002; JPF Properties, LLC; 8.88 +/- acres; Pin#'s 1538-32-2851.000; From RA- 20R to Commercial Zoning District; SR # 1840 (Robin Hood Rd); Averasboro Township. Ms. Arbor stated staff's evaluation is: • The impact to the surrounding community is reasonable due to the existing nonresidential uses in this area. • The requested zoning to Commercial is compatible with Employment Mixed Use Land Use classification. The Employment Mixed Use land use is a development node that encourages opportunities for economic development along major thoroughfares. The uses permitted in the Commercial zoning district support the intent of the underlying land use. • The requested zoning would maintain the public health, safety and general welfare due to area's existing non-residential uses, as well as the potential site improvements that would be required. • Due to the compatibility of the underlying land use with the requested zoning and the proximity of the requested zoning district to the subject property, the request to rezone this property from RA-20R to Commercial does not need to be evaluated for Small Scale Rezoning. As stated in the evaluation, the requested rezoning to Commercial would not have an unreasonable impact on the surrounding community based on compliance with the County's Land Use Plan, as well as the existing nonresidential uses in this area. Therefore, it is recommended that this rezoning request be APPROVED. On March 6, the Harnett County Planning Board voted unanimously(5-0) to recommend approval of this rezoning due to the I-95 location and the amount of existing nonresidential zoned parcels in this area. No one spoke in opposition. Chairman Nicol opened the public hearing and the following person spoke: • Alan Longman of 234 Hamilton Road, Bunnlevel, NC, expressed concerns with the property not having any water. Ms. Arbor stated it sounded to me, that the main concern was that there would be capacity for a water line. Those questions would be better for Harnett Regional Water and those costs would have to be absorbed by the developer. Mark Locklear, Development Services Director stated all of the requirements for water, sewer, all those things, are worked out with the site plan phase. I would remind you everyone, we are talking about a rezoning request tonight. Water, sewer, those things, would come at a later date when the property is actually developed. Harnett County Board of Commissioners March 20, 2023 Regular Meeting Minutes Page 4 of 6 Monica DeAngelis of 652 Old Stage Road, Coats, stated if Harnett County does not have enough capacity to get new customers on board, unless we get it expanded, we cannot have new things built here. Chairman Nicol closed the public hearing. Commissioner Weatherspoon made a motion to approve the requested rezoning to Commercial. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 4) Christopher Appel, Senior Staff Attorney, reviewed the following changes to the Memorandum of Understanding between the Trustees of Central Carolina Community College, the governing body of Central Carolina Community College and the County of Harnett regarding the Harnett County Promise Program: • Pg. 1 - WHEREAS, the Harnett County Promise program (hereinafter referred to as the"Program") guarantees up to two (2) years of free in-state tuition and required fees at the College for all eligible Harnett County residents who graduate from a public high school, from a private school located within Harnett County or from a home school while residing in Harnett County in 204-92023,20202024,2021 2025 and 20222026; and • Pg. 1 - Be a legal resident of Harnett County for at least a minimum of twelve(12) continuous months prior to the beginning of the fall semester and maintain residency in Harnett County while in the Program. • Pg. 3 - This MOU shall remain in full force and effect for the a five-year period of the Program beginning for the 2023 fall semester. Prior to the FY 2024 2028 budget being completed and passed, the College will review all data related to the Program (ex. number of graduates, success rates, transfer rates, etc.) and decide on future appropriations to continue the Program. Shall the parties agree to continue the Program, the parties shall enter into a new MOU at such time. Vice Chairman Morris made a motion to approve the Memorandum of Understanding between the Trustees of Central Carolina Community College, the governing body of Central Carolina Community College and the County of Harnett regarding the Harnett County Promise Program. The motion was seconded by Commissioner McKoy and carried unanimously. Brent Trout, County Manager, reviewed a request for consideration of hiring Kairos Government Affairs to perform lobbying services to assist Harnett County with lobbying services for two years and then come back and evaluate and determine if it is something you feel we should continue. In regards to the fee, I am seeking your approval to work with the firm and I will negotiate with them to get the best price possible. Commissioner McKoy thanked Mr. Trout for what he does for Harnett County, but expressed concerns regarding the hiring of a lobbying firm. Commissioner McKoy stated I do not really see a need for a lobbyist, we have a great relationship with our representatives. Commissioner Matthews made a motion to approve the request, to hire Kairos Government Affairs. Commissioner Weatherspoon seconded the motion. Commissioner Matthews stated I do know this is a direction that we have never pursued in this County, at the same time, I do know how important is to follow up and keep track of what is taking place in the legislature. I will agree our legislative representatives does an excellent job Harnett County Board of Commissioners March 20, 2023 Regular Meeting Minutes Page 5 of 6 of trying to keep us informed. Chairman Nicol, Vice Chairman Morris, Commissioners Matthews and Weatherspoon voted in favor of the motion. Commissioner McKoy voted against the motion. Motion carried 4:1. Commissioner Matthews made a motion to approve the budget amendments as requested by the Finance Director. The motion was seconded by Commissioner Weatherspoon and carried unanimously. (Attachment 5) Vice Chairman Morris made a motion to approve the tax rebates, refunds and releases as requested by the Tax Administrator. The motion was seconded by Commissioner Matthews and carried unanimously. (Attachment 6) Attorney Appel requested the Board of Commissioners approve the renewal of the Blue Cross Blue Shield contract for the 2024 Fiscal Year. Commissioner McKoy made a motion to approve the renewal of the Blue Cross Blue Shield contract for the 2024 Fiscal Year. The motion was seconded by Vice Chairman Morris and carried unanimously. Vice Chairman Morris made a motion to adjourn at 7:02 pm. The motion was seconded by Commissioner McKoy and carried unanimously. Matthew B. Nicol, Chairman Melis . Capps, Clerk Harnett County Board of Commissioners March 20, 2023 Regular Meeting Minutes Page 6 of 6 1.\''' Harnett CountyBoard of Commissioners ORDINANCE NO. 2023-07 AN ORDINANCE AMENDING THE HARNETT COUNTY UNIFIED DEVELOPMENT ORDINANCE WHEREAS, the Board of Commissioners of Harnett County adopted the UDO on October 17, 2011 for the purpose of promoting the health, safety, and general welfare of the county residents; and WHEREAS,this ordinance was adopted under authority granted by the General Assembly of the State of North Carolina,particularly G.S. 153A-340; and WHEREAS,the UDO contains provisions for amending said ordinance and those provisions have been followed; and WHEREAS,the Harnett County Planning Board has reviewed the amendment to the article of the UDO as listed below and recommends the adoption of the following amendment. NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF HARNETT COUNTY,NORTH CAROLINA that Harnett County Unified Development Ordinance Article VII: Amendments, Hearing Procedures, Appeals, &Variances, Section 2.6.1 General Land Use Amendments; of the UDO shall be amended to read as indicated in"Attachment". "Attachment" is filed with the Unified Development Ordinance in the Clerk to the Board's Office. Duly adopted this 20th day of March 2023 and effective upon adoption. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew Nicol, Chairman ATTEST: Clerk Merlit-LD-Crps, Harnett lett Pagel 1 COG T ti i� ,,,, Harnett County Board of Commissioners Is � r i • hy ATTACHMENT Article XII.Amendments, Hearing Procedures,Appeals,&Variances Section 2.0 Amendments 2.6 Land Use Plan Amendments 2.6.1 General Land Use Plan Amendments Amendments to the Land Use Plan shall be considered for approval following the same procedure for filing a text amendment of this Ordinance,as outlined herein. For the purposes of this Ordinance,an amendment to the Land Use Plan shall be considered as such in regards to advertising, public hearings, and all other similar requirements. These amendments shall be considered twice a year with at least a two month staff review time period after an application has been received. Specific dates shall be published by Development Services at the beginning of the calendar year. ----- Harnett 1 c o u r; 7v Harnett ��Th COUNTY NORTH CAROLINA Proposed Zoning Change: Case # PLAN2301-0001 Landowner: Charles W. Harwell Applicant: Charles W. Harwell Request: 9.15 acres from Commercial/ Conservation to RA-20R/ Conservation Location: NC 87 S., Barbecue Township Pin #'s: 9576-43-9434 Meeting Date: March 20, 2023 Statement-of-Consistency The requested rezoning to RA-20R is reasonable based on the compatibility with Harnett County Land Use Plan as well as the residential nature of this area. Therefore the Harnett County Commissioners APPROVE the rezoning request. Matthew B. Nicol, Chairman ATTEST: eJL�a� Melis a D. Capps, Clerk strong roots • new growth Harnett COUNTY NORTH CAROLINA Proposed Zoning Change: Case # PLAN2302-0001 Landowner: JFP Properties Applicant: JFP Properties Request: 10.91 acres from RA-30R to Commercial Location: Hodges Chapel Rd, Averasboro Township Pin #'s: 1537-27-3212 & 1537-26-3967 Meeting Date: March 20, 2023 Statement-of-Consistency The requested rezoning to Commercial is reasonable based on compatibility with Harnett County Land Use Plan. Therefore the Harnett County Commissioners APPROVE the rezoning request. Matthew B. Nicol, Chairman ATTESTS Co Melis D. Capps, Clerk strong roots • new growth -"In Harnett COUNTY NORTH CAROLINA Proposed Zoning Change: Case # PLAN2302-0002 Landowner: JFP Properties Applicant: JFP Properties Request: 8.88 acres from RA-20R to Commercial Location: Robin Hood Rd, Averasboro Township Pin #'s: 1538-32-2851 Meeting Date: March 20, 2023 Statement-of-Consistency The requested rezoning to Commercial is reasonable based on existing nonresidential zoned land in this area as well as compatibility with Harnett County Land Use Plan. Therefore the Harnett County Commissioners APPROVE the rezoning request. Matthew B. Nicol, Chairman ATTEST:— 0 Melissa D. Capps, Clerk strong roots • new growth 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 I. To amend the Harnett Regional Water department of the HRW INTERFUND TRANSFER fund. The appropriations are to be changed as follows: EXPENDITURE _ AMOUNT ORG OBJECT I PROJECT TASK I SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 6109990 598600 INTERFUND TRANSFER $41,565 REVENUE AMOUNT • ORG OBJECT PROJECT I TASK SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 6103900 390990 FUND BALANCE APPROPRIATED $41,565 • EXPLANATION: TO INCREASE FUNDS TO MIP20 CAPTIAL PROJECT FOR CHANGE ORDER 12 APPROVALS 7c.3 3/1/2023 I I' pt Head(date) in e O er(date) County Manager(date) Section 2. Copies of this budget amendment shall be furnished to th ler to the Boar.,and to he Budget Officer and the Finance Officer for their direction. I Adopted this t Ot day of CYC i" ,20 23 Melissa Capps ` l 1 Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by: cnnuayama Date. March I,2023 Page t of 1. COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett,North Carolina,that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30,2023. Section 1. To amend the Harnett Regional Water department of the HRW INTERFUND TRANSFER fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 4917201 559000 MIP20 CONSTRUCT GENERALFERGUSON FERGUSON $41,565 REVENUE AMOUNT ORG I OBJECT I PROJECT TASK SUB-TASK I JOB DESCRIPTION OF CODE INCREASE DECREASE 4917201 390986 MIP20 INTRF TRNSFROM HRWRESERVE TRANSFER FROM ENTERPRISE $41,565 EXPLANATION: TO INCREASE FUNDS TO MIP20 CAPTIAL PROJECT FOR CHANGE ORDER 12 APPROV S: 3/1/2023 Dept Head(date) Finan fiver(date) County Manager(date) 6,4.23 Section Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board,and to the Budget Officer and the Finance Officer for their direction. ^ Adopted this �"' day of �C-L 1 ,20 oS3. Melissa Cps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by. cmurayama Date March I.2023 Page 1 of 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 VETERANS TREATMENT COURT department of the VTC SPECIAL REVENUE fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 531010 LOSBM TRAINING MILEAGE $2,500 2504185 531020 LOSBM TRAINING MEALS $3,500 2504185 531030 LOSBM TRAINING LODGING $4,000 2504185 531040 LOSBM TRAINING TRANSPORTATION $3,750 2504185 531050 LOSBM TRAINING REGISTRATION $3,500 2504185 584000 LOSBM NON CAP ASSET-INFO TECH $5,000 2504185 519090 LOSBM OTHER $27,750 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2504185 330310 LOSBM STATE $50,000 EXPLANATION: To accept and encumber OSBM funds from County of Lee North Carolina.Funds will be used by Veterans Treatment Court for purchase of equipment to be used by participants,treatment and assessments and for court staff training at state and national levels as required by the Department of Justice. APPROVALS: yam 3/g v3 442-4-NW---z-Pc4 3-to -2'3 Dept Head(date) Finance icer(date County Manager(date) _.. 23 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 CQv 1 day of Hoch C1 I" Melissa Capps Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by. MNAME? Date March 8,2023 Pvero,t 35Z 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 ending June 30,2023. Section 1. To amend the WIOA-HARNETT department of the WORKFORCE SPECIAL REVENUE fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2404970 531050 TRAINING-REGISTRATION $400 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2403900 390990 _ FUND BALANCE APPROPRIATED $400 EXPLANATION: CURRENT PROGRAM DOES NOT HAVE THE ADDITIONAL FUNDS FOR THE EMPLOYEE'S LEADERSHIP HARNETT 2023 TUITION. APPROVALS: 1/4140....ge)(131-kai jos_divi\ Dept Head(date) Fin 4Officer(date) County Manager(date) 3-9 -A23 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 directioon-{.� Adopted this c,2011- day- 'day of. C CiV ,20 Melissa Capps` ' Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by. mthompson Date: March 8,2023 Pap tat snq_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 30,2023. Section 1. To amend the SOCIAL SERVICES department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105322 618090 DSS-CRISIS INTERVENTION $6,024 • REVENUE AMOUNT • ORG I OBJECT I PROJECT TASK I SUB-TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1105310 330210 RESTRICTED-FEDERAL $6,024 EXPLANATION: TO BUDGET ADDITIONAL CRISIS INTERVENTION PROGRAM FUNDS(CIP)TO BE DISPERSED BY JUNE 30,2023 APPROVALS: (-44262z0 3 /13 X� . J ('► c4J--t-64 5—N-23 Dept Head(dat Finance Offi (date County Manager(date) (date)._ County 2' 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 AO\ day of NCt.)( ,20 A3. Melissa a s Matthew B.Nicol,Chairman Clerk to the Board Board of Commissioners Prepared by: mwimberly Date: March 10,2023 Page 1or1 DIVISION OF SOCIAL SERVICES FUNDING SOURCE: CRISIS INTERVENTION PAYMENT EFFECTIVE DATE:07/01/2022 AUTHORIZATION NUMBER:2 Funding Authorization is for Direct Payments and provided for informational purposes only. ALLOCATION PERIOD _ FROM JUNE 2022 THRU MAY 2023 SERVICE MONTHS FROM JULY 2022 THRU JUNE 2023 PAYMENT MONTHS Co.No. COUNTY Total 01 ALAMANCE 3,543.00 02 ALEXANDER 3,012.00 03 ALLEGHANY 0.00 04 ANSON -16,988.00 05 ASHE 3,012.00 06 AVERY 0.00 07 BEAUFORT 0.00 08 BERTIE 0.00 09 BLADEN 0.00 10 BRUNSWICK -50,000.00 11 BUNCOMBE 0.00 12 BURICE 3,012.00 13 CABARRUS 6,025.00 14 CALDWELL 3,012.00 15 CAMDEN 0.00 16 CARTERET 0.00 17 CASWELL 0.00 18 CATAWBA 251,000.00 19 CHATHAM 0.00 20 CHEROKEE 0.00 21 CHOWAN 0.00 22 CLAY -16,000.00 23 CLEVELAND 0.00 24 COLUMBUS 0.00 25 CRAVEN 0.00 26 CUMBERLAND 3,012.00 27 CURRITUCK 0.00 28 DARE 6,025.00 29 DAVIDSON 0.00 30 DAVIE 0.00 31 DUPLIN -50,000.00 32 DURHAM 0.00 33 EDGECOMBE 3,012.00 34 FORSYTH 3,012.00 35 FRANKLIN 6,025.00 36 GASTON 3,012.00 37 GATES 0.00 38 GRAHAM 3,012.00 39 GRANVILLE 0.00 40 GREENE 0.00 41 GUILFORD 3,012.00 42 HALIFAX 0.00 43 HARNETT 3,012.00 44 HAYWOOD -9,300.00 45 HENDERSON 0.00 DIVISION OF SOCIAL SERVICES FUNDING SOURCE: CRISIS INTERVENTION PAYMENT EFFECTIVE DATE: 07/01/2022 AUTHORIZATION NUMBER: 6 ALLOCATION PERIOD FROM JUNE 2022 THRU MAY 2023 SERVICE MONTHS — FROM JULY 2022 THRU JUNE 2023 PAYMENT MONTHS Co.No. COUNTY Total 01 ALAMANCE 3,012.00 02 ALEXANDER 3,012.00 03 ALLEGHANY 0.00 04 ANSON 23,012.00 05 ASHE 3,012.00 06 AVERY 0.00 07 BEAUFORT 0.00 08 BERTIE 0.00 09 BLADEN 0.00 10 BRUNSWICK 0.00 I1 BUNCOMBE 0.00 12 BURKE 3,012.00 13 CABARRUS 0.00 14 CALDWELL 3,012.00 15 CAMDEN 0.00 16 CARTERET 0.00 17 CASWELL 0.00 18 CATAWBA -251,000.00 19 CHATHAM 6,025.00 20 CHEROKEE 0.00 21 CHOWAN 0.00 22 CLAY 16,000.00 23 CLEVELAND 0.00 24 COLUMBUS 0.00 25 CRAVEN 0.00 26 CUMBERLAND 3,012.00 27 CURRITUCK 0.00 28 DARE 0.00 29 DAVIDSON 0.00 30 DAVIE 0.00 31 DUPLIN 50,000.00 32 DURHAM 0.00 33 EDGECOMBE 3,012.00 34 FORSYTH 3,012.00 35 FRANKLIN 0.00 36 GASTON 3,012.00 37 GATES 0.00 38 GRAHAM 3,012.00 39 GRANVILLE 0.00 40 GREENE 0.00 41 GUILFORD 3,012.00 42 HALIFAX 0.00 43 HARNETT 3,012.00 44 HAYWOOD 9,300.00 45 HENDERSON 0.00 46 HERTFORD 3,012.00 47 HOKE 0.00 Approved by the Harnett Date run: 3/9/2023 8:45:23 AM TR-304 Bill Release Report NCPTS V4 Cou Board Commissioners Date ��O��'of-`) y� 6t1.4(34Data as of:3/8/2023 6:43:04 PM m *0 i _� Report Parameters: Release Date Start: 2/1/2023 Release Date End: 2/28/2023 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 (Name) 'Date Amount($) Amount($) after Release($) RELEASE REASON:Address change '0002257261-2022-2022-0000-00-REG THOMAS F ROGGE 8/22/2022 SHANNON 1/31/2023 41.58 41.58 0.00 AUTRY Subtotal 41.58 RELEASE REASON:Adjustment 0000045235-2022-2022-0000-00-REG EMERY, BOBBY RAY 8/17/2022 MARGARET 2/7/2023 5,213.20 2,272.82 2,940.381 WRIGHT 1 0002249663-2022-2022-0000-00-REG GAU, BRIAN ALLEN 8/17/2022 APRIL DIAZ 2/10/2023 11.76 11.76 0.001 i 0002251125-2021-2021-0000-00-REG PERKINS, RYAN ALLEN 7/28/2021 APRIL DIAZ 2/1/2023 25.44 25.44 0.001 0002251125-2022-2022-0000-00-REG PERKINS,RYAN ALLEN 8/17/2022IAPRIL DIAZ 2/1/2023, 18.66 18.66 0.00, 0002258723-2022-2022-0000-00-REG CRUZ,BRANDON NATHAN SOTTO 8/17/2022 APRIL DIAZ 2/1/2023 41.66 4.54 37.12' 0002261290-2021-2021-0000-00-REG ADKINS,ALBERT ELVIS JR 7/28/2021 APRIL DIAZ 2/27/2023 6.59 6.59 0.00' - 0002261290-2022-2022-0000-00-REG ADKINS,ALBERT ELVIS JR 8/17/2022 APRIL DIAZ 2/27/2023 4.84 4.84 0.00 0002261434-2020-2020-0000-00-REG ADKINS, STEVEN LEE 11/18/2020 APRIL DIAZ 2/6/2023 5.10 5.10 0.00 0002261434-2021-2021-0000-00-REG ADKINS,STEVEN LEE 7/28/2021 APRIL DIAZ 2/6/2023 7.30 7.30 0.00 0002261434-2022-2022-0000-00-REG ADKINS,STEVEN LEE 8/17/2022 APRIL DIAZ 2/6/2023 5.50 5.50 0.00 0002262141-2022-2022-0000-00-REG OQUINN,JIMMY FRANKLIN 8/17/2022 APRIL DIAZ 2/14/2023 60.47 60.47 0.00' 0002262170-2022-2022-0000-00-REG COATS,JIMMY ODELL 8/17/2022 APRIL DIAZ 2/10/2023 3.57 3.57 0.00 PAGE 1 of 10 Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after 1 Release($) 0002262208-2022-2022-0000-00-REG AVERY,TERRY LYNN ' 8/17/2022 MARGARET 2/2/2023 45.09 4.40, 40.69 WRIGHT L 0002262349-2022-2022-0000-00-REG ODOM,MICKY GAREN 8/17/2022 APRIL DIAZ 2/8/2023 114.15 19.19 94.96, 0002262933-2022-2022-0000-00-REG YOUNG,JEREMY A 8/17/2022 MARGARET 2/2/20231 490.56 63.16 427.401 WRIGHT 0002269357-2020-2020-0000-00-REG MOORE,MARY 11/18/2020 APRIL DIAZ 2/27/2023 10.15 10.15 0.00; 0002269691-2022-2022-0000-00-REG MCCLOSKEY,TERRENCE MICHAEL 8/17/2022 APRIL DIAZ 2/22/2023 82.29 82.29 0.001 0002270905-2022-2022-0000-00-REG MARTIN,RICHARD ROLLAND 8/17/2022 APRIL DIAZ 2/7/2023 82.74 82.74 0.001 0002278689-2022-2022-0000-00-REG 1STARKEY,JOSHUA RICHERD 8/17/2022 APRIL DIAZ 2/3/2023 16.62 2.06 i 14.561 i 0002278902-2021-2021-0000-00-REG LONG,JASON BRYAN 7/28/2021 APRIL DIAZ 2/7/20231 5.06 5.06 0.001 I 0002278902-2022-2022-0000-00-REG LONG,JASON BRYAN 8/17/2022 APRIL DIAZ 2/7/2023 3.71 3.71 0.001 1 0002278974-2022-2022-0000-00-REG WINGATE CONSTRUCTION LLC 8/17/2022 APRIL DIAZ 2/1/2023 52.59 21.62 30.971 1 0002278974-2022-2022-0000-00-REG WINGATE CONSTRUCTION LLC 8/17/2022 APRIL DIAZ 2/1/2023 30.97 3.33 27.641 0002281498-2022-2022-0000-00-REG LEONARD,JANISSE DEANNE 8/17/2022 APRIL DIAZ 2/10/2023 29.61 29.61 0.00, 0002281661-2022-2022-0000-00-REG CRUZ,JASMINE 8/17/2022 APRIL DIAZ 2/24/2023 10.99 10.99 0.001 0002281723-2022-2022-0000-00-REG KINNEY,PATRICK W 8/17/2022 APRIL DIAZ 2/24/2023 3.66 3.66 0.001 10002282043-2022-2022-0000-00-REG METRO BY T MOBILE 8/24/2022 KRISTY 2/17/2023 510.28 508.49' 1 1.791 TAYLOR - 0002282043-2022-2022-0000-00-REG METRO BY T MOBILE 8/24/2022 KRISTY 2/17/2023 1.79 1.79 0.00! 1 TAYLOR J 0002283036-2021-2021-0000-00-REG ROBINSON, TERESA MARGARET 7/30/2021 APRIL DIAZ 2/14/2023 308.65 308.65 0.001 0002284717-2021-2021-0000-00-REG FOX,GLADYS HARRINGTON 7/30/2021 APRIL DIAZ 2/1/2023 10.21 10.21 0.00; 0002288850-2022-2022-0000-00-REG GRIMM,NELL STANTON 8/17/2022 APRIL DIAZ 2/27/2023 72.18, 72.181 0.00 0002288901-2022-2022-0000-00-REG GERRATY,GEORGE FRANIS IV 8/17/2022 MARGARET 2/6/2023 288.69 13.79 274.90 WRIGHT , 0002290595-2022-2022-0000-00-REG ZASOWSKI,KENNETH HENRY 8/17/2022 APRIL DIAZ 2/3/2023 496.21 496.21 0.00 0002291099-2022-2022-0000-00-REG WILSON, JACKSON LYNN 8/17/2022 APRIL DIAZ 2/6/2023 640.89 640.89 0.00 0002291911-2022-2022-0000-00-REG HOWELL,LADONNA MAE 8/26/2022 APRIL DIAZ 1/31/2023 402.07 402.07 0.00 I 0002292724-2022-2022-0000-00-REG L HOLLIS,LAURA LEIGH 8/26/2022 APRIL DIAZ 2/15/2023 160.68 160.68 0.00 PAGE 2 of 10 Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0002293608-2022-2022-0000-00-REG STONE,WAYMOND JACKSON 8/26/2022 KIMBERLY 2/1/2023 7.60 7.60 0.00 BAKER 0002294907-2022-2022-0000-00-REG GARDNER, MATTHEW CATES 8/26/2022 APRIL DIAZ 2/23/2023 369.13 369.13 0.00 Subtotal 5,760.25 RELEASE REASON:Assessed In Err 0002257876-2021-2021-0000-00-REG HARTE,DOUGLAS CHARLES 7/28/2021 KRISTY 2/1/2023 15.47 15.47 0.00 TAYLOR 0002257876-2022-2022-0000-00-REG HARTE, DOUGLAS CHARLES 8/17/2022 KRISTY 2/1/2023 11.93 11.93 0.00 TAYLOR 0002261605-2022-2022-0000-00-REG YOUNG,JASON COLTON 8/17/2022 KRISTY 2/2/2023 177.03 177.03 0.00 TAYLOR 0002269564-2020-2020-0000-00-REG CAPPS, BRADFORD ALLAN 11/18/2020 KRISTY 2/21/2023 42.88 42.88 0.00 TAYLOR 0002279927-2022-2022-0000-00-REG BLUE LINE TANSPORT OF NORTH 8/24/2022 KRISTY 2/2/2023 453.13 453.13 0.001 CAROLINA LLC TAYLOR Subtotal 700.44 RELEASE REASON:Billing Correction 0000000512-2023-2020-0070-00-REG THOMPSON,RICHARD D 2/1/2023 MARGARET 2/1/20231 474.39 474.391 0.001 I WRIGHT , 0000000512-2023-2021-0070-00-REG THOMPSON, RICHARD D 2/1/2023 MARGARET 2/1/2023 485.68 485.68 0.00 WRIGHT 0000000512-2023-2022-0070-00-REG THOMPSON,RICHARD D 2/1/2023 KARA DANIELS 2/1/2023 718.47 718.47 0.00 Subtotal 1,678.54 RELEASE REASON: Elderly Exclusion 0000058085-2022-2022-0000-00-REG TROCHE,CARLOS J 8/17/2022 SHEENA 2/2/2023 928.29 928.29 0.001 HONING Subtotal 928.29 RELEASE REASON: Exempt Property 0000060403-2022-2022-0000-00-REG CHURCH OF GOD OF NC-DUNN, 8/17/2022 SHEENA 2/14/2023 2,906.71 1,869.11 1,037.601 I HOHING Subtotal 1,869.11 PAGE 3 of 10 Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) RELEASE REASON: Full rebate 0001146582-2020-2020-0000-00-REG MENDOZA,FELIX ORTEGA 11/18/2020 MARGARET 2/8/2023 23.66 23.66 0.00 WRIGHT 0001146582-2022-2022-0000-00-REG MENDOZA, FELIX ORTEGA 8/17/2022 MARGARET 2/8/2023 19.29 19.29 0.00 WRIGHT '0002255998-2022-2022-0000-00-REG CHERNEY,JAMES DAVID 8/17/2022 MARGARET 2/17/2023 19.56 19.56 0.00 WRIGHT 0002258151-2021-2021-0000-00-REG VELAZQUEZ, LAURA MARIA 7/28/2021 MARGARET 2/13/2023 23.66 23.66 0.00 'WRIGHT 0002258151-2022-2022-0000-00-REG VELAZQUEZ, LAURA MARIA 8/17/2022 MARGARET 2/13/2023 19.29 19.29 0.00 WRIGHT 0002258433-2022-2022-0000-00-REG MATTHEWS,TAYLOR SCOTT 8/17/2022 MARGARET 2/1/2023 18.63 18.63 0.00 WRIGHT 0002279500-2022-2022-0000-00-REG CENTRELLA,MARK LOUIS 8/17/2022 MARGARET 2/2/2023 151.54 151.54 0.00 WRIGHT 0002279916-2022-2022-0000-00-REG MORRISEY, FRED 8/17/2022 MARGARET 2/16/2023 31.81 31.81 0.001 WRIGHT 0002288094-2022-2017-0000-00-REG JOHNSON,KENNETH E 10/18/2022 MARGARET 2/6/2023 68.80 68.80 0.00 WRIGHT '0002288094-2022-2018-0000-00-REG JOHNSON, KENNETH E 10/18/2022 MARGARET 2/6/2023 64.50 64.50 0.001 WRIGHT 10002288094-2022-2019-0000-00-REG JOHNSON,KENNETH E 10/18/2022 MARGARET 2/6/2023 60.20 60.20 0.001 WRIGHT 1 0002288094-2022-2020-0000-00-REG JOHNSON, KENNETH E 10/18/2022 MARGARET 2/6/2023 55.90 55.90 0.001 WRIGHT 0002288094-2022-2021-0000-00-REG JOHNSON,KENNETH E 10/18/2022 MARGARET 2/6/2023 51.60 51.60 0.001 I WRIGHT 0002290642-2022-2022-0000-00-REG JACOBS, SARAH LACKEY 8/17/2022 MARGARET 2/17/2023 362.21 362.21 0.001 WRIGHT i 10002291426-2022-2017-0000-00-REG (ALLEN,LINDA STEWART 10/18/2022,MARGARET 1/31/2023 34.00 34.00 0.001 I WRIGHT _ 0002291426-2022-2018-0000-00-REG ALLEN, LINDA STEWART 10/18/2022 MARGARET 1/31/2023 31.88 31.88 0.001 WRIGHT I 0002291426-2022-2019-0000-00-REG ALLEN, LINDA STEWART 10/18/2022 MARGARET 1/31/2023 29.75 29.75 0.001 WRIGHT 0002291426-2022-2020-0000-00-REG ALLEN,LINDA STEWART 10/18/2022 MARGARET 1/31/2023 27.63 27.63 0.001 WRIGHT 0002291426-2022-2021-0000-00-REG ALLEN,LINDA STEWART 10/18/2022 MARGARET 1/31/2023 26.10 26.10 0.00 WRIGHT I PAGE 4 of 10 • Bill# Taxpayer Name I Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after . Release($) 0002291426-2022-2022-0000-00-REG ALLEN,LINDA STEWART 10/18/2022 MARGARET i 1/31/2023 19.56 19.56 0.00 WRIGHT Subtotal 1,139.57 RELEASE REASON:Military 0002249148-2022-2022-0000-00-REG IDEES,JON PHILLIP 8/17/2022 AMY GRIFFIN 2/1/2023 86.04 86.04 0.001 0002251125-2020-2020-0000-00-REG PERKINS,RYAN ALLEN 7/30/2020 APRIL DIAZ 2/1/20231 22.85 22.85 0.00 0002255961-2022-2022-0000-00-RE CORNWELL, LIANET 8/17/2022 TRACY CLARK 2/2/2023 339.48 339.48 0.00 0002261381-2019-2019-0000-00-REG PEARSON,MICHAEL GLENN 8/20/2019 APRIL DIAZ 2/10/2023 11.18 11.18 0.001 0002261381-2020-2020-0000-00-REG PEARSON,MICHAEL GLENN 11/18/2020 APRIL DIAZ 2/10/2023 11.18 11.18 0.001 i 0002261381-2022-2022-0000-00-REG PEARSON,MICHAEL GLENN 8/17/2022 APRIL DIAZ 2/10/2023 8.58 8.58 0.001 0002262794-2022-2022-0000-00-REG IKIGHT,GREGORY QUINTEN 8/17/2022IAMY BAIN 2/2/2023 477.20 477.20 0.00! 0002262971-2022-2022-0000-00-REG SHROCK,AARON NOAH 8/17/2022A TRACY CLARK 2/7/2023 91.021 91.02 0.00, 0002269614-2022-2022-0000-00-REG NEFF,WILLIAM RICHARD 8/17/2022 TRACY CLARK 2/21/2023 131.26 131.26 0.00' 0002269731-2022-2022-0000-00-REG I SAENZ,ABEL 8/17/2022 TRACY CLARK 2/9/20231 147.65 147.65 0.00 0002269773-2022-2022-0000-00-REG WYLIE,MICHELLE RENAE 8/17/2022,APRIL DIAZ 1/31/2023 169.08 169.08 0.00 0002269792-2022-2022-0000-00-REG ROSE,DAVID LYNN 8/17/2022 TRACY CLARK 2/6/2023 15.38 15.38 0.00 0002269820-2021-2021-0000-00-REG CHARNEY,GARY ANDREW 7/28/2021 TRACY CLARK 2/3/2023 289.30 289.30 0.00 0002279103-2021-2021-0000-01-REG OROZCO,MANUEL ROGELIO 7/28/2021 APRIL DIAZ 2/10/20231 42.06 42.06 0.00 0002279103-2022-2022-0000-00-REG OROZCO,MANUEL ROGELIO 8/17/2022 APRIL DIAZ 2/10/2023 30.94 30.94 0.00 0002280056-2022-2022-0000-00-REG PENROD,TRAVIS ORLANDO 8/17/2022 APRIL DIAZ 2/3/2023 25.62 25.62 0.00 0002288385-2022-2022-0000-00-REG BRYANT,STEVEN DANIEL 8/17/2022 TRACY CLARK 2/6/2023 210.48 210.48 0.00 '0002288631-2022-2022-0000-00-REG SMITH,JUSTIN MATTHEW 8/17/2022 AMY GRIFFIN 2/23/2023 40.41 40.41 0.00 0002288766-2022-2022-0000-00-REG STAPLETON,CHRISTOPHER 8/17/2022 TRACY CLARK 2/7/2023 12.09 12.09 0.00 STEPHEN 0002291659-2022-2022-0000-00-REG I REGEIMBAL,DANIEL RYAN 8/26/2022 TRACY CLARK 2/8/2023 113.56 113.56 0.00 0002292605-2022-2022-0000-00-REG JOB,KEGAN HASSEL 8/26/2022 APRIL DIAZ 1/31/2023 264.59 264.59 0.00 PAGE 5 of 10 • Bill # Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0002292723-2022-2022-0000-00-REG BAXLEY,NATHAN DWIGHT 8/26/2022 TRACY CLARK 2/2/2023 57.22 57.22 0.00 0002292835-2022-2022-0000-00-REG CADE,MICHAEL ANTHONY 8/26/2022 APRIL DIAZ 2/6/2023 30.29 30.29 0.001 0002292894-2022-2022-0000-00-REG POWELL,WILLIAM GINO 8/26/2022 TRACY CLARK 2/1/2023 72.56 72.56 0•""1 0002292985-2022-2022-0000-00-REG BAXLEY,NATHAN DWIGHT 8/26/2022 TRACY CLARK 2/2/2023 8.72 8.72 0.00 0002293620-2022-2022-0000-00-REG ESTERO,KEVIN DALE 8/26/20221KRISTY 2/14/2023 331.90 331.90 0.001 TAYLOR 0002293863-2022-2022-0000-00-REG JACOBSON,KRISTOFOR ALLEN 8/26/2022 TRACY CLARK 2/23/2023 9.77, 9.77 0.00 0002295069-2022-2022-0000-00-REG GLASS,PATRICK RAYMOND 8/26/2022 AMY GRIFFIN 2/13/2023 86.74 86.74 0.00 0002295249-2022-2022-0000-00-REG REAGAN,CHARLES THOMAS 8/26/2022 TRACY CLARK 2/3/2023 8.15 8.15 0.001 0002295289-2022-2022-0000-00-REG ROMANO,MICHAEL VINCENT 8/26/2022 TRACY CLARK 2/14/2023 103.91 103.91 0.001 0002295811-2022-2022-0000-00-REG OCHIENG,JOHN P 8/26/2022 AMY GRIFFIN 2/20/2023 48.17 48.17 0.001 0002296177-2022-2022-0000-00-REG DEES,JON PHILLIP 8/26/2022�AMY GRIFFIN I 2/1/2023 29.861 29.86 0.00 Subtotal 3,327.24 RELEASE REASON: Not in County 0002261028-2019-2019-0000-00-REG !LEWIS,VERNON DANIEL 8/15/2019 APRIL DIAZ 2/8/2023 31.92 31.92 0.00 0002261028-2020-2020-0000-00-REG LEWIS,VERNON DANIEL 11/18/2020 APRIL DIAZ 2/8/2023 9.02 9.02 0.00 0002261028-2021-2021-0000-00-REG LEWIS,VERNON DANIEL 7/28/2021 APRIL DIAZ 2/8/2023 9.02 9.02 0.00 0002261028-2022-2022-0000-00-REG LEWIS,VERNON DANIEL 8/17/2022 APRIL DIAZ 2/8/2023 7.01 7.01 0.00 0002269000-2020-2020-0000-00-REG LEWIS,IVERNON DANIEL 11/18/2020IAPRIL DIAZ 2/8/2023 25.78 25.78 0.00 Subtotal 82.75 RELEASE REASON: Ownership change 0000001816-2022-2022-0000-00-REG FAW REALTY LLC 8/17/2022 AMY BAIN 1/31/2023 780.66 780.66 0.00 0000001817-2022-2022-0000-00-REG ASMUNDSSON,GUDMUNDUR 8/17/2022 AMY BAIN 2/7/2023 312.62 312.62 0.00 RUNAR 0000005184-2022-2022-0000-00-REG LEMUS, RICARDO ALLEN 8/17/2022 MARGARET 2/8/2023 19.29 19.29 0.00 WRIGHT 0002270850-2022-2022-0000-00-REG MUNCY,BARBARA 8/17/2022 MARGARET 2/1/2023 11.58 11.58 0.00 - --- - - WRIGHT - -- PAGE 6 of 10 ,Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount • (Name) Date Amount($) Amount($) after Release($) 0002290724-2022-2022-0000-00-REG MCCOSLEY, ROBERT M 8/17/2022 AMY BAIN 2/9/2023 47.57 47.57 0.00 i , Subtotal 1,171.72 RELEASE REASON:Penalty In Err 0002297053-2023-2018-0000-00-REG ?MORRISON,VARONICA 2/1/2023 MARGARET 2/1/2023 50.80 3.17 47.63 WRIGHT •0002297053-2023-2019-0000-00-REG MORRISON,VARONICA 2/1/2023 MARGARET 2/1/2023 47.63 3.18 44.451 WRIGHT 0002297053-2023-2020-0000-00-REG MORRISON,VARONICA 2/1/2023 MARGARET 2/1/2023 44.45 3.17 41.28 WRIGHT 0002297053-2023-2021-0000-00-REG MORRISON,VARONICA 2/1/2023 MARGARET 2/1/2023 41.28 3.18^ 38.10 WRIGHT i _ Subtotal 12.70 RELEASE REASON:Process Correction 0000027374-2023-2020-0070-00-REG I JOHNSON, JAMES MARVIN JR I 2/3/2023 KARA DANIELS 2/3/2023 4,259.45 4,259.451t 0.00 - I Subtotal 4,259.45 RELEASE REASON: Removal of SW Fee 0000036585-2022-2022-0000-00-REG SMITH,RICKEY E SR 8/17/2022 MARGARET I 2/24/2023, 177.87 85.00 92.87 WRIGHT 0000041356-2022-2022-0000-00-REG NC DEPT OF TRANSPORTATION 8/17/2022 MARGARET 2/24/2023 85.00 85.00 0.00 WRIGHT 0000049597-2022-2022-0000-00-REG S ATLANTIC CONF OF 7TH DAY 8/17/2022 MARGARET 2/24/2023 85.00 85.00 0.00 ADVENTIST WRIGHT i 0000054910-2022-2022-0000-00-REG SOUTH ATLANTIC CONF ADV FOR 8/17/2022 MARGARET 2/24/2023 85.00 85.00 0.001 BEREAN,7 DAY ADV CH WRIGHT 0000063724-2022-2022-0000-00-REG HARNETT COUNTY 8/17/2022 MARGARET 2/7/2023 85.00 85.00 0.001 WRIGHT I I Subtotal 425.00 RELEASE REASON: SMALL UNDERPAYMENT 0000000964-2022-2022-0000-00-REG IALSTON,DELORES L 8/17/2022 KIMBERLY 2/28/2023 616.41 0.02 616.391 BAKER _ i 0000009706-2022-2022-0000-00-REG CAROLINA SEASONS PROP 8/17/2022 KIMBERLY 2/13/2023 101.37 0.99 100.381 OWNERS ASSC BAKER PAGE 7 of 10 Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after ' Release($) 0000015657-2022-2022-0000-00-REG DUNN CHAPEL FREEWILL BAPTIST 8/17/2022'KIMBERLY 2/9/2023 214.57 0.02. 214.55 CHURCH BAKER 0000016327-2022-2022-0000-00-REG STEPHENSON,DYLAN 8/17/2022 LOCKBOX DPC 2/6/2023 169.16 0.02 169.14; 0000017577-2022-2022-0000-00-REG SHEATS,TAMIKA L 8/17/2022 IVR DPC 1 2/24/2023 817.61 0.58 817.03 0000019876-2022-2022-0000-00-REG CAROLINA SEASIDE LLC 8/17/2022 IVR DPC 2/1/2023 833.54 0.42~ 833.12 - 0000026482-2022-2022-0000-00-REG JAMERSON,LEONARD 8/17/2022 KIMBERLY 2/2/2023 39.11 0.78 38.331 BAKER 0000029692-2022-2022-0000-00-REG KOERNER, HARRY JR 8/17/2022 TAMMY 2/6/2023 1,796.12 0.26 1,795.86 HERRING 0000038444-2022-2022-0000-00-REG MORGAN,KATIE 0 8/17/20221 TAMMY 2/6/2023 89.23 0.34 88.891 I HERRING 1 0000038445-2022-2022-0000-00-REG MORGAN, KATIE 0 8/17/2022 TAMMY 2/6/2023 126.27 0.47 125.801 HERRING j 0000039135-2022-2022-0000-00-REG POLLARD,LOYD WALLACE 8/17/2022 KIMBERLY 2/13/2023 1,364.01 0.20 1,363.81 BAKER 0000039137-2022-2022-0000-00-REG POLLARD,LOYD WALLACE 8/17/20221KIMBERLY 2/13/2023 496.01 0.08 495.93 BAKER 0000039768-2022-2022-0000-00-REG NORRIS,GENE B 8/17/2022 KIMBERLY 2/15/2023 1,945.58 0.27 1,945.31' BAKER 0000042923-2022-2022-0000-00-REG POLLARD, LOYD WALLACE 8/17/2022 KIMBERLY 2/13/2023 4,610.30 0.68 4,609.62, BAKER 0000042947-2022-2022-0000-00-REG SORENSON,STEPHEN C 8/17/2022 KIMBERLY 2/1/2023 1,858.04 0.26 1,857.781 BAKER 0000042994-2022-2022-0000-00-REG POOLE,WILLIE J 8/17/2022 LOCKBOX DPC 2/10/2023 527.75 0.07 527.68 0000043637-2022-2022-0000-00-REG PRIESTNER,TERESA MICHELE 8/17/2022 KIMBERLY 2/2/2023 1,916.38 0.60 1,915.78 J BAKER 0000045489-2022-2022-0000-00-REG ROBERTS, MILTON 8/17/2022 TAMMY 2/3/2023 2,767.77 0.52 2,767.25 HERRING 0000045658-2022-2022-0000-00-REG ROBISON, MARGARET TAYLOR 8/17/2022 KIMBERLY 2/8/2023 43.53 0.32 43.21 BAKER 0000049337-2022-2022-0000-00-REG SMITH,VIOLA 8/17/2022 TAMMY 2/9/2023 398.57 0.30 398.27 HERRING 0000052548-2022-2022-0000-00-REG DUNN CHAPEL FREEWILL BAPTIST 8/17/2022 TAMMY 2/9/2023 275.99 0.04 275.95 CHURCH HERRING 0000057374-2023-2022-0070-00-REG LEE, SHIRLEY Y 2/1/2023 KIMBERLY 2/2/2023 15.03 0.41 14.62 BAKER J PAGE 8of10 Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) 0000057407-2022-2022-0000-00-REG 2 GEN HOLDINGS LLC 8/17/2022 KIMBERLY 2/8/2023 6,156.05 0.921 6,155.13 _ BAKER i .0000061951-2022-2022-0000-00-REG PIERSON,ANGELA 8/17/2022 TAMMY 2/8/2023 719.11 0.10 719.01 HERRING _ 10001659770-2022-2022-0000-00-REG DICKERSON,ALMA BRAFFORD 8/17/2022 KIMBERLY 2/16/2023 120.13 0.02 120.11 BAKER 7-- I 0001761315-2022-2022-0000-00-REG GARCIA, ELVIA 8/17/2022IKIMBERLY 2/2/2023 18.33 0.37 17.96 BAKER 0001890435-2013-2013-0000-00-REG LONGO,PATRICK ALBERT JR 9/3/2013 TRACI 2/21/2023 35.15 0.41 34.74 FERRELL :0001980220-2022-2022-0000-00-REG JAMES, DAVID FRANKLIN 8/17/2022 TAMMY 2/1/2023 3.79 0.02 3.771 HERRING 0001994190-2013-2013-0000-00-REG LEE,SONYA FAYE 9/3/2013 TRACI 2/6/2023 38.56 0.351 38.21 FERRELL _ 0002117533-2022-2022-0000-00-REG CORE, DAVID A 8/17/2022 TRACI 2/6/2023 148.83 0.63 148.201 FERRELL 0002253880-2022-2022-0000-00-REG BEASLEY, BRITTANY ELIZABETH 8/17/2022 TRACI 2/6/2023 60.88 0.46 60.421 FERRELL 0002254150-2022-2022-0000-00-REG BREWINGTON,JERRY LAIN 8/17/2022 KIMBERLY 2/16/2023 9.73 0.27 9.461 BAKER 1 0002281537-2022-2022-0000-00-REG RODRIGUEZ,ANGEL RAMON 8/17/2022 KIMBERLY 2/2/2023 15.54 0.43 15.111 BAKER --4 0002282033-2022-2022-0000-00-REG SALON SERENITY 8/17/2022 KIMBERLY 2/8/2023 225.40 0.60 224.80.. BAKER 0002282063-2022-2022-0000-00-REG ELLIOTT,BERNADETTE WILLIAMS 8/17/2022 KIMBERLY 2/2/2023 19.01 0.53 18.481 BAKER 0002288491-2022-2022-0000-00-REG LANGSTON. ELIZABETH LOACES 8/17/2022 TAMMY 2/1/2023 4.46 0.03 4.431 HERRING 0002289520-2022-2022-0000-00-REG RMS INVESTMENTS LLC 8/17/2022 TRACI 2/6/2023 86.13 0.641 85.49 FERRELL 1 , 0002292184-2022-2022-0000-00-REG JORGE DIAZ PAINTING INC I 8/26/2022 KIMBERLY 2/15/2023 5.081 0.29 4.791 BAKER 0002292787-2022-2022-0000-00-REG 'BENEDYK,ROBBY DARREN 8/26/2022 KIMBERLY 1 2/10/2023 25.01 0.70 24.31 BAKER _ 0002296471-2022-2022-0000-00-REG 'TABLE TOPPERS INC 8/26/2022 KIMBERLY 2/27/2023 72.61 0.33 72.281 BAKER 0002296928-2022-2022-0000-00-REG PANGELINAN,JESSE CRISOTOMO 8/26/2022 TRACI 2/6/2023 4.37 0.12 4.25[ FERRELL Subtotal 14.87 PAGE 9 of 10 Bill# Taxpayer Name Bill Date Operator ID Release Orig Bill Release Bill Amount (Name) Date Amount($) Amount($) after Release($) RELEASE REASON:Sold/Traded 0002279532-2022-2022-0000-00-REG GEIER, PETER JOSEPH JR 8/17/2022 AMY BAIN 2/1/2023 77.05 77.05 0.00 Subtotal 77.05 RELEASE REASON:Value Increase 0002279859-2022-2022-0000-00-REG ALVAREZ, EFRAIN ESCOBAR I 8/17/2022 MARGARET 2/20/2023 47.51 47.51 0.00 WRIGHT Subtotal 47.51 Total 21,536.07 PAGE 10 of 10