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Agenda - 12-11-2012 - 5c
1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: December 11, 2012 Action Agenda Item No. 5-c SUBJECT: Personal Property Tax Releases/Refunds DEPARTMENT: Tax Administration PUBLIC HEARING: (Y/N) No ATTACHMENT(S): INFORMATION CONTACT: Resolution Dwane Brinson, Tax Administrator, Spreadsheet (919) 245-2109 PURPOSE: To consider adoption of a resolution to change property tax values for one hundred seventy-three (173) tax notices, which will create property tax releases and/or refunds that will result in a reduction of revenue. BACKGROUND: The Tax Administration Office has one hundred seventy-three (173) tax notices which require value reductions that will create releases and/or refunds of property taxes for the current fiscal year due to calculations based on an incorrect depreciation schedule used during the billing process. North Carolina General Statute 105-325, "Powers of board of county commissioners to change abstracts and tax records after board of equalization and review has adjourned", provides that "After the board of equalization and review has finished..., the board of county commissioners shall not authorize any changes ...except as follows: Subsection 105-325(a)(4) reads: "To correct appraisals, assessments, and amounts of taxes appearing erroneously on the abstracts or tax records, as the result of clerical or mathematical errors." North Carolina law allows the Board to approve property tax releases and refunds for the current and four previous fiscal years. FINANCIAL IMPACT: Since the tax amounts on these notices were not included in the budgeted amount, the approval of this change will not result in a reduction of expected revenues. The total reduction in this un-anticipated revenue is $7,511.13 for the County, municipalities, and special districts. RECOMMENDATION(S): The Manager recommends the Board approve the attached resolution approving changes to these property tax values and the resulting releases/refunds in accordance with North Carolina General Statute 105-325(a)(4). 2 NORTH CAROLINA RES-2012-109 ORANGE COUNTY VALUE CHANGE AND RELEASE/REFUND RESOLUTION Whereas,North Carolina General Statute 105-325(a)(4) empowers the Board of County Commissioners to order changes to tax records after the Board of Equalization and Review has adjourned based on clerical and mathematical errors; and Whereas,the Board of Equalization and Review has adjourned for the year 2012. NOW,THEREFORE,IT IS RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF ORANGE COUNTY THAT the recommended property tax value changes and the resulting release and refunds are ordered. Upon motion duly made and seconded,the foregoing resolution was passed by the following votes: Ayes: Commissioners Noes: I,Donna Baker, Clerk to the Board of Commissioners for the County of Orange,North Carolina, DO HEREBY CERTIFY that the foregoing has been carefully copied from the recorded minutes of the Board of Commissioners for said County at a regular meeting of said Board held on said record having been made in the Minute Book of the minutes of said Board, and is a true copy of so much of said proceedings of said Board as relates in any way to the passage of the resolution described in said proceedings. WITNESS my hand and the corporate seal of said County,this day of ,2012. Clerk to the Board of Commissioners 3 Releases/refund clerical errors-GS 105-325 BOCC REPORT - PERSONAL DECEMBER 11, 2012 ABSTRACT BILLING ORIGINAL ADJUSTED FINANCIAL NAME NUMBER YEAR VALUE VALUE IMPACT REASON FORADJUSTMENT ACC/GF 111 Chapel Ridge L.L.C. 290170 2012 294,298 293,967 (5.10) Incorrect depreciation schedule used(Clerical error) ACW Management Corp.A Cleaner World#232 312045 2012 61,050 59,772 (19.70) Incorrect depreciation schedule used(Clerical error) ACW Management Corp A. Cleaner World#233 312046 2012 62,337 60,861 (22.73) Incorrect depreciation schedule used(Clerical error) Adler Eye Associates,OP, PA. 34225 2012 133,590 132,894 (10.71) Incorrect depreciation schedule used(Clerical error) Advance Medical Productions 206088 2012 178,307 176,777 (25.02) Incorrect depreciation schedule used(Clerical error) Alessandra Ritter, DDS, MS, PA. 317851 2012 380,340 376,212 (63.59) Incorrect depreciation schedule used(Clerical error) Allen Tate Co. Inc. 312047 2012 75,423 74,750 (10.36) Incorrect depreciation schedule used(Clerical error) Aluma Systems Concrete Construction, LLC 969024 2012 447,751 444,544 (29.00) Incorrect depreciation schedule used(Clerical error) American Board Of Pediatrics 140516 2012 2,875,860 2,866,845 (138.87) Incorrect depreciation schedule used(Clerical error) American Stone Co Martin Mariette Materials,Inc. 15294 2012 4,476,466 4,450,082 (239.57) Incorrect depreciation schedule used(Clerical error) Americorp Financial, LLC 311724 2012 102,669 101,881 (12.14) Incorrect depreciation schedule used(Clerical error) Annelise Hardin, DDS, MS, PA, Southern Village Pediatric 305644 2012 352,372 349,632 (42.21) Incorrect depreciation schedule used(Clerical error) Appliance Warehouse Of America 281498 2012 84,122 83,741 (5.87) Incorrect depreciation schedule used(Clerical error) Appliance Warehouse Of America 281500 2012 67,137 66,821 (5.17) Incorrect depreciation schedule used(Clerical error) Arbor Athol Corp. 304751 2012 106,641 106,149 (7.57) Incorrect depreciation schedule used(Clerical error) Armacell, LLC 248227 2012 12,122,735 12,106,363 (140.48) Incorrect depreciation schedule used(Clerical error) AT&T Mobility, LLC 214881 2012 163,795 163,013 (7.17) Incorrect depreciation schedule used(Clerical error) AT&T Mobility, LLC 298293 2012 236,897 236,171 (6.88) Incorrect depreciation schedule used (Clerical error) AT&T Mobility, LLC 317701 2012 273,879 273,291 (5.39) Incorrect depreciation schedule used(Clerical error) AT&T Mobility, LLC 317767 2012 237,259 236,593 (6.31) Incorrect depreciation schedule used(Clerical error) Avalon Medical Group, PA 316412 2012 87,833 86,233 (24.66) Incorrect depreciation schedule used(Clerical error) Bank of America N.A. 142438 2012 87,669 87,047 (9.58) Incorrect depreciation schedule used(Clerical error) Best Buy Stores, L.P. 951485 2012 70,028 69,162 (13.34) Incorrect depreciation schedule used(Clerical error) Bin 54, LLC 297919 2012 144,158 142,012 (33.06) Incorrect depreciation schedule used(Clerical error) Biomerieux, Inc. 268551 2012 217,280 215,884 (21.50) Incorrect depreciation schedule used(Clerical error) Black, Kenneth M. PA, DDS. 299698 2012 430,620 427,029 (60.86) Incorrect depreciation schedule used(Clerical error) Breeland Nona I. DDS 152051 2012 139,822 137,531 (35.28) Incorrect depreciation schedule used(Clerical error) Brookshire, Inc. 176373 2012 347,558 344,149 (52.43) Incorrect depreciation schedule used(Clerical error) Brueggers Bagels 313052 2012 178,173 177,168 (15.48) Incorrect depreciation schedule used(Clerical error) Burger King Corp. 305229 2012 129,836 127,643 (33.78) Incorrect depreciation schedule used(Clerical error) Carolina Alumni Club Inc. 191043 2012 500,755 498,326 (37.42) Incorrect depreciation schedule used(Clerical error) Carrboro Plaza Veterinary Clinic 163716 2012 197,171 196,758 (6.77) Incorrect depreciation schedule used(Clerical error) Cellco Partnership Verizon Wireless 153990 2012 263,819 263,347 (7.72) Incorrect depreciation schedule used(Clerical error) Cellco Partnership Verizon Wireless 239599 2012 616,830 616,204 (10.09) Incorrect depreciation schedule used(Clerical error) Cellco Partnership Verizon Wireless 249717 2012 425,722 424,935 (7.12) Incorrect depreciation schedule used(Clerical error) Cellco Partnership Verizon Wireless 258033 2012 362,607 358,528 (37.29) Incorrect depreciation schedule used(Clerical error) Center For International Education, Inc. 214444 2012 743,974 742,604 (21.11) Incorrect depreciation schedule used (Clerical error) Chapel Hill Eye Care Associates, OD. PLLC 318023 2012 177,763 173,720 (62.28) Incorrect depreciation schedule used(Clerical error) Chapel Hill Family Medicine, PA. 131834 2012 188,245 187,903 (5.26) Incorrect depreciation schedule used(Clerical error) Cha el Hill Hotel Assoc. 267591 2012 1,417,028 1,411,885 79.23 Incorrect de reciation schedule used Clerical error November 14, 2012 thru November 20, 2012 4 Releases/refund clerical errors-GS 105-325 BOCC REPORT - PERSONAL DECEMBER 11, 2012 ABSTRACT BILLING ORIGINAL ADJUSTED FINANCIAL NAME NUMBER YEAR VALUE VALUE IMPACT REASON FORADJUSTMENT Chapel Hill Ophthalmology Clinic, PA. 34004 2012 185,760 184,776 (16.67) Incorrect depreciation schedule used(Clerical error) Chapel Hill Surgical Center, Inc. 71031 2012 270,595 270,265 (5.09) Incorrect depreciation schedule used(Clerical error) Chapel Hill Tire Co. Inc. 34111 2012 326,654 325,526 (18.17) Incorrect depreciation schedule used(Clerical error) Chapel Hill Tire Co. Inc. 221288 2012 502,511 501,819 (11.31) Incorrect depreciation schedule used(Clerical error) Chick-Fil-A of Univ. Mall 140471 2012 273,689 273,058 (9.71) Incorrect depreciation schedule used(Clerical error) Coleman Huntoon&Brown, PLLC 321208 2012 91,575 90,393 (18.21) Incorrect depreciation schedule used(Clerical error) Corley Redfoot Zack,INC&Associates, Inc 34490 2012 112,356 111,952 (6.22) Incorrect depreciation schedule used(Clerical error) Cort Furniture Rental 34172 2012 125,530 124,928 (9.28) Incorrect depreciation schedule used(Clerical error) Dobbins Hill II, Inc. 311503 2012 76,484 74,381 (32.40) Incorrect depreciation schedule used(Clerical error) East End Oyster&Martini Bar 261068 2012 229,890 228,633 (20.26) Incorrect depreciation schedule used(Clerical error) Eckerd Corp.700 Rite Aid#11365 34263 2012 190,649 190,030 (9.53) Incorrect depreciation schedule used(Clerical error) EDC Drug Stores Inc 703 Rite Aid#11358 81803 2012 159,376 158,636 (12.10) Incorrect depreciation schedule used(Clerical error) Efland Hosiery Mill 5604 2012 533,111 531,816 (11.71) Incorrect depreciation schedule used(Clerical error) Ellis, Dennis W. PA,DDS 122440 2012 317,343 292,651 (380.34) Incorrect depreciation schedule used(Clerical error) Enterprise Leasing Co.-Southeast 206584 2012 111,570 111,241 (5.07) Incorrect depreciation schedule used(Clerical error) Epting &Hackney 34281 2012 54,495 53,545 (14.64) Incorrect depreciation schedule used(Clerical error) Eric Davis, DDS,PLLC 943073 2012 64,331 62,217 (32.51) Incorrect depreciation schedule used(Clerical error) Europa Center,LLC. 156707 2012 102,207 99,351 (44.00) Incorrect depreciation schedule used(Clerical error) Fairfield Autumn Woods, LLC. 295923 2012 225,401 224,208 (19.52) Incorrect depreciation schedule used(Clerical error) Farrington Farm Restaurant LA Residence 49016 2012 269,777 269,218 (9.01) Incorrect depreciation schedule used(Clerical error) Fedex Office#3002 213787 2012 130,777 130,227 (8.86) Incorrect depreciation schedule used(Clerical error) Ferguson Enterprise 230167 2012 346,258 344,744 (353.64) Incorrect depreciation schedule used(Clerical error) Forma-Fab Metals, Inc. 214453 2012 752,828 741,390 (103.46) Incorrect depreciation schedule used(Clerical error) Fowler M. M. Inc. LOC#105 34407 2012 76,671 76,180 (7.57) Incorrect depreciation schedule used(Clerical error) Fresh Market, Inc. 306045 2012 3,094,424 3,076,546 (275.39) Incorrect depreciation schedule used(Clerical error) Gateway Bank&Trust Co. 313010 2012 135,494 133,419 (31.96) Incorrect depreciation schedule used(Clerical error) Gen Probe Sales&Services Inc. 289485 2012 55,306 54,089 (18.75) Incorrect depreciation schedule used(Clerical error) General Electric Co. 951339 2012 6,829,101 6,826,036 (27.73) Incorrect depreciation schedule used(Clerical error) Ghaffarpour, Mandy, DDS 312934 2012 1,119,980 1,119,505 (7.32) Incorrect depreciation schedule used(Clerical error) Great Outdoor Provision Co. 289531 2012 58,102 57,323 (11.99) Incorrect depreciation schedule used(Clerical error) Harper Stephen K.Atlantic Prosthetics&Orthotics 222358 2012 104,592 104,237 (5.47) Incorrect depreciation schedule used(Clerical error) Harrington Bank, F.S.B. 248521 2012 212,674 212,296 (5.82) Incorrect depreciation schedule used(Clerical error) Harris Teeter Supermarkets#223 231247 2012 1,279,966 1,278,659 (20.14) Incorrect depreciation schedule used(Clerical error) Hillsborough Pizzeria Vinny's 290669 2012 128,508 127,038 (13.44) Incorrect depreciation schedule used(Clerical error) Home Depot USA 3661 317762 2012 1,132,372 1,129,539 (43.57) Incorrect depreciation schedule used(Clerical error) Homewarmth, Inc. 968924 2012 55,539 54,368 (10.52) Incorrect depreciation schedule used(Clerical error) HRC Behavioral Health&Psychiatry Pa. 34546 2012 155,547 155,004 (8.36) Incorrect depreciation schedule used(Clerical error) Huntingtons Of Carrboro Inc. DBA Tyler's Rest. &Tap 245309 2012 98,701 98,180 (9.37) Incorrect depreciation schedule used(Clerical error) Institute for Defense and Business 317590 2012 170,892 169,938 (14.70) Incorrect depreciation schedule used(Clerical error) Jones Read W. Gradin Co. Inc. 205981 2012 188,074 187,231 7.57 Incorrect de reciation schedule used Clerical error November 14, 2012 thru November 20, 2012 5 Releases/refund clerical errors-GS 105-325 BOCC REPORT - PERSONAL DECEMBER 11, 2012 ABSTRACT BILLING ORIGINAL ADJUSTED FINANCIAL NAME NUMBER YEAR VALUE VALUE IMPACT REASON FORADJUSTMENT JRH, Inc. Performance Automotive Co. 107286 2012 2,724,961 2,693,618 (482.82) Incorrect depreciation schedule used(Clerical error) Kaplan, Inc. 318066 2012 51,177 50,755 (7.00) Incorrect depreciation schedule used(Clerical error) Kennedy,Jeffrey R. DDS, PA, DR. 214538 2012 187,719 187,273 (7.19) Incorrect depreciation schedule used(Clerical error) Kindred Nursing Ctrs. East, LLC.DBA Chapel Hill REHB. 47600 2012 367,888 366,325 (24.08) Incorrect depreciation schedule used(Clerical error) L&F Fonville Morisey 289425 2012 152,307 151,113 (18.39) Incorrect depreciation schedule used(Clerical error) L.J. Rogers Jr.Trucking Inc. 253847 2012 291,074 289,079 (17.11) Incorrect depreciation schedule used(Clerical error) Levine&Stewart 64885 2012 66,809 65,793 (16.38) Incorrect depreciation schedule used(Clerical error) Little River Farm, LLC. 264794 2012 52,370 49,125 (32.08) Incorrect depreciation schedule used(Clerical error) Lloyd St. Grill Inc. DBA Margarets Cantina 162246 2012 93,880 93,288 (10.05) Incorrect depreciation schedule used(Clerical error) Luithn Food Systems KFC/Taco Bell 119626 2012 107,999 106,513 (22.85) Incorrect depreciation schedule used(Clerical error) Lumina Theatre, LLC. 236749 2012 174,937 174,082 (14.49) Incorrect depreciation schedule used(Clerical error) Mama Dips, Inc. 34213 2012 228,186 227,639 (9.70) Incorrect depreciation schedule used(Clerical error) Maple View Farm Milk Co. LLC. Roger Nutter 214560 2012 138,022 137,358 (6.03) Incorrect depreciation schedule used(Clerical error) Mattress Firm Inc.#1300 289828 2012 76,546 75,846 (6.33) Incorrect depreciation schedule used(Clerical error) Mediterranean Deli Inc. 214565 2012 426,951 425,817 (18.28) Incorrect depreciation schedule used(Clerical error) Medtec Inc. 227311 2012 88,606 87,953 (11.04) Incorrect depreciation schedule used(Clerical error) Megawatt Solar Inc. 316475 2012 82,852 82,462 (6.61) Incorrect depreciation schedule used(Clerical error) Morgan Creek Capital Mgmt. LLC. 281391 2012 3,138,625 3,124,339 (220.07) Incorrect depreciation schedule used(Clerical error) MSC Chapel Hill LLC. DBA Morningstar Mini Storage 313014 2012 51,303 50,007 (21.20) Incorrect depreciation schedule used(Clerical error) N.C.Subway Inc. 153323 2012 376,712 376,082 (9.71) Incorrect depreciation schedule used(Clerical error) Neals Deli 316503 2012 73,610 72,769 (13.75) Incorrect depreciation schedule used(Clerical error) New Dominion Bank 317649 2012 153,709 152,819 (13.70) Incorrect depreciation schedule used(Clerical error) Northern Blue, LLP. 43340 2012 74,267 73,863 (6.21) Incorrect depreciation schedule used(Clerical error) Northside Cabinets, Inc. 130894 2012 711,249 707,455 (58.36) Incorrect depreciation schedule used(Clerical error) Noteknure, LLC.The Crunkleton Bar 318077 2012 241,648 240,784 (13.91) Incorrect depreciation schedule used(Clerical error) Olympus America Inc. 317825 2012 338,769 338,038 (11.26) Incorrect depreciation schedule used(Clerical error) Olympus America Inc. 267722 2012 115,834 112,524 (50.98) Incorrect depreciation schedule used(Clerical error) Penske Truck Leasing Co. 946033 2012 595,116 593,862 (10.77) Incorrect depreciation schedule used(Clerical error) Pete Duty&Associates Inc. 312801 2012 197,771 196,796 (15.00) Incorrect depreciation schedule used(Clerical error) Piedmont Veterinary Clinic 60426 2012 140,139 138,618 (23.40) Incorrect depreciation schedule used(Clerical error) Pinehurst Bar&Restaurant, LLC. 312981 2012 195,773 192,640 (48.26) Incorrect depreciation schedule used(Clerical error) Primo Partners, LLC. 313002 2012 74,568 74,182 (6.22) Incorrect depreciation schedule used(Clerical error) Prospect Foods Inc. 313003 2012 417,404 411,532 (90.32) Incorrect depreciation schedule used(Clerical error) Public Impact, LLC. 265194 2012 50,841 50,273 (8.74) Incorrect depreciation schedule used(Clerical error) Quality Oil Company, LLC.#9 LOC 602 318040 2012 74,894 74,145 (6.85) Incorrect depreciation schedule used(Clerical error) Rambus Inc. 310358 2012 999,436 997,351 (32.12) Incorrect depreciation schedule used(Clerical error) RBC Bank#6415 980027 2012 76,395 75,884 (8.24) Incorrect depreciation schedule used(Clerical error) Regal Entertainment Group Timberlyne 6#341847 297905 2012 59,078 58,753 (5.01) Incorrect depreciation schedule used(Clerical error) Resolute Building Co. 95437 2012 186,448 185,747 (10.79) Incorrect depreciation schedule used(Clerical error) Revco Discount Dru 43564 2012 102,258 100,216 31.44 Incorrect de reciation schedule used Clerical error November 14, 2012 thru November 20, 2012 6 Releases/refund clerical errors-GS 105-325 BOCC REPORT - PERSONAL DECEMBER 11, 2012 ABSTRACT BILLING ORIGINAL ADJUSTED FINANCIAL NAME NUMBER YEAR VALUE VALUE IMPACT REASON FORADJUSTMENT Richfield Carolina Hotel, LLC. DBA Sheraton Chapel Hill 1002154 2012 660,262 647,094 (223.11) Incorrect depreciation schedule used(Clerical error) Rooster Ventures, LLC. 312920 2012 234,117 233,341 (13.15) Incorrect depreciation schedule used(Clerical error) Service Department,lnc. 240336 2012 64,986 64,402 (5.34) Incorrect depreciation schedule used(Clerical error) Shentel Converged Services 296849 2012 66,347 65,889 (7.06) Incorrect depreciation schedule used(Clerical error) SHI Orange, LLC. 317650 2012 52,565 52,165 (6.54) Incorrect depreciation schedule used(Clerical error) Shining Starz Academy Inc.Tiny Tots Too 313297 2012 78,041 75,642 (21.93) Incorrect depreciation schedule used(Clerical error) SKS of Carolinas,LLC. Evos 313301 2012 307,332 303,648 (56.75) Incorrect depreciation schedule used(Clerical error) SLG Ventures 968981 2012 118,165 117,199 (14.89) Incorrect depreciation schedule used(Clerical error) Sloop, Celeste Hunter,DDS. 141276 2012 140,601 139,393 (19.47) Incorrect depreciation schedule used(Clerical error) Souther States Cooperative Inc. Carrboro Services 117155 2012 112,998 111,840 (18.94) Incorrect depreciation schedule used(Clerical error) Southern Equipment Co. 64245 2012 436,045 434,190 (444.57) Incorrect depreciation schedule used(Clerical error) Specialty Retail Dev Co. Inc. DBA Fleet Feet Sports 290138 2012 173,570 172,979 (9.67) Incorrect depreciation schedule used(Clerical error) Sports Endeavor Inc. DBA Eurosport 173721 2012 2,850,010 2,849,649 (5.56) Incorrect depreciation schedule used(Clerical error) Starbucks Coffee Company#8245 222669 2012 338,539 338,147 (6.31) Incorrect depreciation schedule used(Clerical error) Starbucks Corporation 313403 2012 273,892 272,105 (27.52) Incorrect depreciation schedule used(Clerical error) Stevens&Aune Enterprises Inc DBA Subway#5709 231500 2012 55,591 55,057 (8.22) Incorrect depreciation schedule used(Clerical error) Stratford Hills Apartments 297449 2012 188,089 187,628 (7.82) Incorrect depreciation schedule used(Clerical error) Sturdivants Tire and Auto Inc. 140683 2012 102,151 101,465 (6.87) Incorrect depreciation schedule used(Clerical error) SunTrust Bank Mail Code GA-ATL-0633 289937 2012 186,123 185,696 (6.59) Incorrect depreciation schedule used(Clerical error) SunTrust Bank Mail Code GA-ATL-0634 289940 2012 239,458 238,763 (10.70) Incorrect depreciation schedule used(Clerical error) SunTrust Bank Mail Code GA-ATL-0635 289941 2012 93,231 92,632 (9.23) Incorrect depreciation schedule used(Clerical error) SunTrust Bank Mail Code GA-ATL-0636 289948 2012 81,054 80,582 (7.26) Incorrect depreciation schedule used(Clerical error) SunTrust Bank Mail Code GA-ATL-0637 289938 2012 122,466 121,980 (7.95) Incorrect depreciation schedule used(Clerical error) Susquehanna Comm Finance Inc. 290207 2012 160,132 155,128 (77.08) Incorrect depreciation schedule used(Clerical error) T Mobile South,LLC. 317991 2012 148,927 147,357 (24.19) Incorrect depreciation schedule used(Clerical error) Temasek Inc Merlion 297785 2012 267,521 267,132 (5.99) Incorrect depreciation schedule used(Clerical error) Tibco Software Inc. 244546 2012 223,950 222,607 (21.63) Incorrect depreciation schedule used(Clerical error) Timberylne Village 78423 2012 59,609 59,247 (5.58) Incorrect depreciation schedule used(Clerical error) Time Warner Entertainment Advance 45379 2012 2,523,340 2,521,362 (18.08) Incorrect depreciation schedule used(Clerical error) Time Warner Entertainment Advance 47524 2012 3,031,827 3,030,413 (16.07) Incorrect depreciation schedule used(Clerical error) Time Warner Entertainment Advance 236415 2012 3,131,637 3,129,649 (18.18) Incorrect depreciation schedule used(Clerical error) Time Warner Entertainment Advance 10056 2012 5,193,882 5,192,268 (24.83) Incorrect depreciation schedule used(Clerical error) T-Mobile South, LLC. 317973 2012 89,967 88,348 (24.90) Incorrect depreciation schedule used(Clerical error) T-Mobile South, LLC. 317992 2012 188,634 186,034 (40.05) Incorrect depreciation schedule used(Clerical error) T-Mobile South, LLC. 317990 2012 207,122 203,905 (49.56) Incorrect depreciation schedule used(Clerical error) Toreros VII Inc Toreros Mexican Restaurant 289229 2012 73,684 72,845 (13.72) Incorrect depreciation schedule used(Clerical error) Toyota Motor Credit Corp. 317841 2012 13,965 13,747 (3.35) Incorrect depreciation schedule used(Clerical error) Tree House Editing 190983 2012 106,717 105,961 (6.91) Incorrect depreciation schedule used(Clerical error) Triangle Land Conservancy 255958 2012 92,324 91,734 (6.70) Incorrect depreciation schedule used(Clerical error) Tri-Arc Food S stems Inc Bo�an les Famous Chicken 249239 2012 100,367 99,764 9.28 Incorrect de reciation schedule used Clerical error November 14, 2012 thru November 20, 2012 7 Releases/refund clerical errors-GS 105-325 BOCC REPORT - PERSONAL DECEMBER 11, 2012 ABSTRACT BILLING ORIGINAL ADJUSTED FINANCIAL NAME NUMBER YEAR VALUE VALUE IMPACT REASON FORADJUSTMENT Twins Company Inc/Buns 968986 2012 120,530 119,667 (13.93) Incorrect depreciation schedule used(Clerical error) United Energy Handee Hugo#70 190555 2012 115,912 115,269 (10.51) Incorrect depreciation schedule used(Clerical error) USA Dutch Inc DBA Diversified Manufacturing 152554 2012 694,120 684,123 (114.86) Incorrect depreciation schedule used(Clerical error) Ventana Medical Systems, Inc. 968776 2012 174,348 170,658 (56.84) Incorrect depreciation schedule used(Clerical error) Vice, Dinah B. PA, DDS. 107267 2012 371,370 336,507 (537.03) Incorrect depreciation schedule used(Clerical error) Wagners Tire&Automotive 280912 2012 99,337 97,985 (20.79) Incorrect depreciation schedule used(Clerical error) Wake Radiology Services 198914 2012 427,250 426,193 (16.29) Incorrect depreciation schedule used(Clerical error) Walkers Holdings Group, LLC. 119548 2012 215,966 215,189 (11.95) Incorrect depreciation schedule used(Clerical error) Weaver Street Market Food House 313129 2012 2,192,386 2,156,362 (554.04) Incorrect depreciation schedule used(Clerical error) Weaver Street Market Hlllsborough 313127 2012 1,017,491 998,804 (287.40) Incorrect depreciation schedule used(Clerical error) Weinstein Friedlein Architects, PA. 321214 2012 82,021 80,983 (16.98) Incorrect depreciation schedule used(Clerical error) Willock, C. Michael PA,DDS. 269601 2012 98,205 97,573 (9.73) Incorrect depreciation schedule used(Clerical error) Yadkin Valley Bank 313056 2012 385,663 380,916 (73.01) Incorrect depreciation schedule used(Clerical error) Total 7,511.13 November 14, 2012 thru November 20, 2012