Staff Review Draft Agenda Package 2-Nov-26Monday, November 2, 2026
6:00 PM
Union County, NC
Union County Government Center
500 North Main Street
Monroe, North Carolina
Meeting Agenda
Board Room, First Floor
Board of Commissioners
Chair Brian Helms
Vice Chair Christina Helms
Commissioner Clancy Baucom
Commissioner Melissa Merrell
Commissioner Errol Wedra
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Board of Commissioners Meeting Agenda November 2, 2026
Closed Session - 5:15 PM
Opening of Meeting - 6:00 PM
Invocation - Commissioner Errol Wedra
Pledge of Allegiance
Informal Comments
Public Hearing(s)
Public Hearing - Text Amendment to Sections 80.070 Minor
Subdivisions Applicability and Section 105.200 Terms Beginning
with “S” Subdivision, Minor of the Union County Development
Ordinance
26-608
INFORMATION CONTACT:
Lee Jenson, Planning, Director, 704-283-3564
ACTION REQUESTED:
Conduct public hearing.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
The proposed text amendments modify the UDO by revising the UDO ’s
applicability requirements for minor subdivisions and clarifying the
definition of “Subdivision, Minor.” This includes establishing that the
eight-lot maximum applies cumulatively to the original tract as it existed
on February 14, 1978, regardless of subsequent divisions by streets,
rights-of-way, or other strips of land .
The Land Use Board reviewed these amendments at their regular
October meeting and XXXXXX recommended XXXXXXXX.
To approve the text amendments (the text amendments are consistent
with the current plan)
Motion
(i) Adopt the Ordinance Approving Text Amendments to the Unified
Development Ordinance of Union County, North Carolina, and (ii) adopt
the consistency and reasonableness statement for approval .
To deny the proposed text amendment (the text amendments are
inconsistent with the current plan)
Motion
(i) Deny the text amendments set forth in TXT-2026-003; and (ii) adopt
the consistency and reasonableness statement for denial .
Page 1 of 11
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Board of Commissioners Meeting Agenda November 2, 2026
FINANCIAL IMPACT:
None.
Public Hearing - Text Amendment to Section 60.070-B Access to
Lots of the Union County Development Ordinance
26-609
INFORMATION CONTACT:
Lee Jenson, Planning, Director, 704-283-3564
ACTION REQUESTED:
Conduct public hearing.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
The proposed text amendments modify the UDO by changing the UDO ’s
requirements to increase intersection spacing requirements along public
roads that have a posted speed limit of 45 MPH or greater for lots created
after the effective date of such amendments .
The Land Use Board reviewed these amendments at their regular
October meeting and XXXXXXX recommended XXXXXXXX.
To approve the text amendments (the text amendments are consistent
with the current plan)
Motion
(i) Adopt the Ordinance Approving Text Amendments to the Unified
Development Ordinance of Union County, North Carolina, and (ii) adopt
the consistency and reasonableness statement for approval .
To deny the proposed text amendment (the text amendments are
inconsistent with the current plan)
Motion
(i) Deny the text amendments set forth in TXT-2026-005; and (ii) adopt
the consistency and reasonableness statement for denial .
FINANCIAL IMPACT:
None.
Staff Recognition
Recognize Emergency Communications Operations Manager26-575
INFORMATION CONTACT:
Caleb Brackett, Emergency Communications, Director, 704-283-3790
ACTION REQUESTED:
Recognize Union County Emergency Communications Operations
Manager on earning her Advanced Telecommunicator Certificate and an
Advanced Service Award.
PRIOR BOARD ACTIONS:
None.
Page 2 of 11
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Board of Commissioners Meeting Agenda November 2, 2026
BACKGROUND:
On September 18, 2026, Emergency Communications Operations
Manager Susan Furr was awarded the Advanced Service Award and the
Advanced Telecommunicator Certificate by the North Carolina Justice
Academy (NCJA).
These prestigious recognitions celebrate Susan ’s 22 years of dedicated
service to Union County and her longstanding commitment to the
emergency communications profession . The Advanced Service Award
recognizes Susan’s more than 20 years of full-time service as a certified
telecommunicator, highlighting her dedication, experience, and sustained
excellence throughout her career .
The Advanced Telecommunicator Certificate is the highest certification
available to a telecommunicator through the NCJA . It recognizes
emergency communications professionals who have completed advanced
formal education and telecommunicator training and who have
demonstrated significant experience as a certified telecommunicator .
Susan is the first employee from Union County ’s 911 team to earn the
Advanced Telecommunicator Certificate, making this achievement a
significant milestone for both Susan and the department .
FINANCIAL IMPACT:
None.
Presentation of the James D. Prosser Excellence in Government
Leadership Award to County Manager Brian Matthews
26-611
INFORMATION CONTACT:
Kasia Thompson, Centralina Regional Council
ACTION REQUESTED:
Recognize Brian Matthews for receiving the James D . Prosser Excellence
in Government Leadership Award from Centralina Regional Council
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
A representative from Centralina Regional Council will present Union
County Manager Brian Matthews with the James D . Prosser Excellence in
Government Leadership Award as part of Centralina's annual Region of
Excellence Awards. The award recognizes transformative local
government leadership that exemplifies excellence in government,
outstanding leadership and high ethical standards . Matthews is being
recognized for his more than 25 years of local government service and
his leadership in advancing strategic infrastructure investments, regional
partnerships, economic development, and organizational excellence .
Centralina's Region of Excellence Awards celebrate local governments,
organizations and individuals whose efforts expand opportunities and
improve quality of life throughout the nine-county Centralina region .
Page 3 of 11
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Board of Commissioners Meeting Agenda November 2, 2026
FINANCIAL IMPACT:
None.
Consent Agenda
Contract Renewal - Web Payment Processing Service26-604
INFORMATION CONTACT:
Mark Griffin, Building Code Enforcement, Director, 704-283-3643; Amy
McCaskill, Union County Water, Utility Business Services Director,
704-283-3508
ACTION REQUESTED:
Authorize the County Manager to negotiate and execute an agreement
substantially consistent with this agenda item .
PRIOR BOARD ACTIONS:
1) November 20, 2021, Regular Meeting, Agenda Item #5 - BOCC
approved contract renewal
2) November 6, 2022, Regular Meeting, Agenda Item #22-588 - BOCC
approved contract renewal
3) November 20, 2023, Regular Meeting, Agenda Item #23-777 - BOCC
approved contract amendment to include Environmental Health
BACKGROUND:
Paymentus provides a platform for UC Water, Building Code Enforcement
and Environmental Health customers to make payments via credit card
for services provided by the respective departments . This service is a
convenience for individuals that would like the option to pay online . The
departments have utilized the contractual services of Paymentus
Corporation for web payment processing since 2016. Paymentus
Corporation has been effective and efficient in meeting our web payment
processing needs, and we are requesting to continue this service for an
additional one year.
FINANCIAL IMPACT:
The anticipated annual cost for this service is $150,000 and is budgeted
accordingly for FY2027.
Memorandum of Agreement - North Carolina Department of State
Highway Patrol - VIPER
26-595
INFORMATION CONTACT:
Caleb Brackett, Emergency Communications, Director, 704-283-3790
ACTION REQUESTED:
Authorize the County Manager to negotiate and execute an agreement
substantially consistent with this agenda item .
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
The North Carolina Department of State Highway Patrol has built a radio
tower off Rehobeth Road in Waxhaw and has agreed to allocate space
Page 4 of 11
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Board of Commissioners Meeting Agenda November 2, 2026
on the tower and in the equipment building for Union County to install
emergency communication radio equipment to support in-building and on
street radio coverage for emergency response personnel .
FINANCIAL IMPACT:
None.
Memorandum of Agreement between The Public Health Authority of
Cabarrus County d.b.a. Cabarrus Health Alliance and Union County
Health Department
26-596
INFORMATION CONTACT:
Stephanie Starr, Human Services Agency - Community Support and
Outreach, Director, 704-296-4302; Traci Colley, Human Services Agency
- Public Health, Director, 704-296-3717
ACTION REQUESTED:
Authorize the County Manager to negotiate and execute an agreement
substantially consistent with this agenda item .
PRIOR BOARD ACTIONS:
1) March 4, 2024, Regular Meeting, Agenda Item #24-135 - Approved
Memorandum of Agreement between The Public Health Authority of
Cabarrus County d.b.a. Cabarrus Health Alliance and Union County
Health Department.
2) November 18, 2024, Regular Meeting, Agenda Item #24-768-
Approved Memorandum of Agreement between The Public Health
Authority of Cabarrus County d .b.a. Cabarrus Health Alliance and Union
County Health Department .
3) May 19, 2025, Regular Meeting, Agenda Item #25-291- Approved
Contract and Budget Amendment - Memorandum of Agreement between
The Public Health Authority of Cabarrus County d .b.a. Cabarrus Health
Alliance and Union County Health Department .
4) November 4, 2025, Regular Meeting, Agenda Item #25-676- Approved
Memorandum of Agreement between The Public Health Authority of
Cabarrus County d.b.a. Cabarrus Health Alliance and Union County
Health Department.
BACKGROUND:
Union County Human Services Agency, along with Catawba County,
Gaston County, Mecklenburg County, and Rowan County, were
approached in January 2023 by Cabarrus Health Alliance (CHA)
regarding our interest in participating in a regional grant initiative in which
they were applying. CHA will provide leadership and maintain fiduciary
responsibilities associated with the Racial & Ethnic Approaches to
Community Health (REACH) program’s grant funding, which has been in
place since 1999 through the National Center for Chronic Disease
Prevention and Health Promotion . The purpose of the 5-year REACH
program is to improve health, prevent chronic disease (i.e., hypertension,
heart disease, type 2 diabetes, and obesity), and reduce health
disparities in local communities. The grant strategies for year three
include:
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Board of Commissioners Meeting Agenda November 2, 2026
·Food and nutrition security through the promotion of food service
and nutrition guidelines and the expansion of existing fruit and
vegetable vouchers incentive .
·Safe and accessible physical activity.
Since these are shared goals of our Human Services Agency and
consistent with our current work efforts in Union County, it is
advantageous for us to be a partner county in the regional initiative and
gain the benefit of the available funding . Year four funding, which is
eligible for expenses from 9/30/26 to 9/29/27 , will go towards funding
current staff time conducting activities, training and education efforts,
marketing and communication, and operational expenses such as
meetings and outreach events .
Following are a few examples of how we will use these funds :
·Nutrition: Enhance accessibility to the Farmer's Market for WIC
and Senior Nutrition program participants w / coupons for fresh,
locally grown fruits & vegetables and create a communication
campaign to promote this . In addition, assist our community
partners with creating on-site food pantries and emergency
management plans.
·Physical Activity: Conduct data collection through focus groups &
walkability assessments; replace signs where needed (with
NCDOT) that highlight trails, parks, greenways, bicycle paths,
sidewalks, etc. Work with local Parks and Recreation & Planning
departments to promote & increase outside physical activity &
activity-friendly routes in priority communities .
The CHA submitted the grant application in early April 2023, and the
grant was awarded in September 2023. The CHA will receive $1,021,899
annually for five years . As a partner County in this regional effort, Union
County received a subaward of $126,618 in the first year, $88,633 in year
two, $66,475 in year three, and $63,151 in year four.
FINANCIAL IMPACT:
Union County will receive $63,151 in year four from the Cabarrus Health
Alliance. No County funding is required or requested .
Tax Bill Correction Report for September 202626-593
INFORMATION CONTACT:
Kristen Foxworth, Tax Administration, Deputy Tax Administrator,
704-283-3591
ACTION REQUESTED:
Approve the Tax Bill Correction Reports for September 2026.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
Page 6 of 11
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Board of Commissioners Meeting Agenda November 2, 2026
In accordance with North Carolina General Statutes 102-312 and
105-325, the Board of County Commissioners is authorized to make and
approve certain changs to property records . Approval of such changes
may result in either a release, refund, or discovery of ad valorem taxes .
The attached report provides detailed information on all tax bills that were
modified. Included in the report for each correction is the parcel number
or property key, owner name, reason for the change, original value,
original tax, corrected value, corrected tax and refund, if applicable .
FINANCIAL IMPACT:
$7,061.40
September 2026 NCVTS Motor Vehicle Tax Report26-600
INFORMATION CONTACT:
Vann Harrell, Tax Administration, Tax Administrator, 704-283-3748;
Kristen Foxworth, Tax Administration, Deputy Tax Administrator,
704-283-3591
ACTION REQUESTED:
Approve the September 2026 NCVTS Motor Vehicle Tax Refund Report .
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
The refunds included in this report represent adjustments made to tax
bills that resulted in refunds of motor vehicle taxes paid under the Tax
and Tag Together program operated jointly between the counties and the
state.
FINANCIAL IMPACT:
$841.88
Bid Rejection - Jesse Helms Park Field Lighting26-615
INFORMATION CONTACT:
Linda Whitaker, Facilities and Fleet Management, Assistant Director of
Design and Construction, 704-420-2626
ACTION REQUESTED:
Approve the rejection of all bids received for IFB 207-004, Union County
Jessie Helms Park Field Lighting, pursuant to N .C.G.S. § 143-129(b),
based on a determination that rejection is in the best interest of Union
County.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
On July 28, 2026, the Procurement Department partnered with Facilities
and Fleet Management to issue an Invitation for Bid IFB 2027-004 Union
County Jesse Helms Park Field Lighting . On September 10, 2026, two (2)
bids for the titled project were received and processed . All bids were
tabulated, reviewed and certified by LaBella Associates . The bids ranged
from $ 493,900 - $ 570,362.26.
Page 7 of 11
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Board of Commissioners Meeting Agenda November 2, 2026
Following bid opening and review, Parks and Recreation determined that
in lieu of awarding a contract for IFB 2027-004 to the lowest responsive
bidder, it would be in the best interest of the County to utilize these funds
in support of Jesse Helms Phase II project in the future .
N.C.G.S. § 143-129(b) authorizes the Board of County Commissioners to
reject any or all proposals for a reason determined by the Board to be in
the best interest of the County . Because this solicitation is for
construction in the formal bidding range, Board action is required to reject
the bids.
Facilities and Fleet Management therefore request that the Board
authorize rejection of all bids received for IFB 2027-004. Following Board
action, Procurement and Contract Management will notify the bidders and
close out the solicitation.
FINANCIAL IMPACT:
Approval of this request will result in no contract award for this solicitation
under the adopted JHP Lighting capital account 40080212.
Information Only
Tax Collector’s Departmental Report for September 202626-591
INFORMATION CONTACT:
Kristen Foxworth, Tax Administration, Deputy Tax Administrator,
704-283-3591
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
This report reflects the totals of all tax transactions within the Tax
Collector’s Office for the month of September 2026 as required by NCGS
105-350(7).
FINANCIAL IMPACT:
None.
Human Resources Reports for September 202626-599
INFORMATION CONTACT:
Julie Broome, Human Resources, Director, 704-283-3869
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
These reports include all new hires, separations from service, and
Page 8 of 11
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Board of Commissioners Meeting Agenda November 2, 2026
retirements for Union County Local Government for the month of
September 2026.
FINANCIAL IMPACT:
None.
Tax Refunds, Releases and Prorations Approved by Finance Officer26-610
INFORMATION CONTACT:
Beverly Liles, Finance, Director, 704-283-3675
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
On September 8, 2020, the Board of Commissioners adopted a
Resolution Delegating Authority for Tax Releases and Refunds of less
than $100 to Union County's Finance Officer . The resolution and NC GS
105-381(b) require such refunds to be reported to the Board regarding
actions taken on requests for releases or refunds . All such actions shall
be recorded in the Board's minutes . NC GS 105-330.6 authorizes the tax
collector to direct an order for a tax refund of prorated taxes to the county
finance officer related to surrendering of registered motor vehicle plates .
The finance officer shall issue a refund to the vehicle owner . The
attached report is for September 2026 NCVTS releases and refunds less
than $100 and prorations approved by the finance officer .
FINANCIAL IMPACT:
None.
Contract Report July - September 202626-616
INFORMATION CONTACT:
Corey Brooks, Procurement & Contract Management, Director,
704-283-3683
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
Per Section XVIII of the FY 2027 adopted Operating and Capital Budget
Ordinance, the contract report lists executed contracts and purchase
orders that were entered into by the County Manager or Procurement
designee from July through September 2026.
FINANCIAL IMPACT:
As noted on contracts and purchase orders .
Business
Page 9 of 11
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Board of Commissioners Meeting Agenda November 2, 2026
Text Amendment to Sections 25.010 Table of Allowed Uses, Section
25.020-I, Other Use Category, 30.210 Data Centers, and 30.220
Cryptomining Operations of the Union County Development
Ordinance
26-607
INFORMATION CONTACT:
Lee Jenson, Planning, Director, 704-283-3564
ACTION REQUESTED:
Approve or deny the proposed amendments
To approve the text amendments (the text amendments are consistent
with the current plan)
Motion
(i) Adopt the Ordinance Approving Text Amendments to the Unified
Development Ordinance of Union County, North Carolina, and (ii) adopt
the consistency and reasonableness statement for approval .
To deny the proposed text amendment (the text amendments are
inconsistent with the current plan)
Motion
(i) Deny the text amendments set forth in TXT-2026-002; and (ii) adopt
the consistency and reasonableness statement for denial .
PRIOR BOARD ACTIONS:
August 17, 2026, Regular Meeting, Agenda Item # 26-412 - Conducted
public hearing.
BACKGROUND:
These proposed text amendments deal with the emerging technology of
data centers and cryptomining operations . These text amendments define
the uses, restrict where the uses may operate, and place supplemental
requirements on the uses . The Land Use Board reviewed these
amendments at their regular June meeting and unanimously
recommended approval.
The Board conducted a public hearing to solicit public comment on these
proposed amendments on August 17, 2026. One resident asked a few
questions about the amendments that were answered by staff . There
were no other comments from the public .
Following the public hearing the Board asked staff to review other
jurisdictions’ regulations pertaining to data centers and to possibly
incorporate some of that language into this proposal . After an extensive
review and evaluation of numerous regulations, a few modifications were
made and are incorporated into the proposal .
FINANCIAL IMPACT:
None.
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Board of Commissioners Meeting Agenda November 2, 2026
County Manager's Comments
Commissioners' Comments
Adjournment
Page 11 of 11
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Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-608 Agenda Date:11/2/2026
TITLE:..title
Public Hearing - Text Amendment to Sections 80.070 Minor Subdivisions Applicability and Section
105.200 Terms Beginning with “S” Subdivision, Minor of the Union County Development Ordinance
INFORMATION CONTACT:
Lee Jenson, Planning, Director, 704-283-3564
ACTION REQUESTED:
Conduct public hearing.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
The proposed text amendments modify the UDO by revising the UDO’s applicability requirements for
minor subdivisions and clarifying the definition of “Subdivision, Minor.”This includes establishing that
the eight-lot maximum applies cumulatively to the original tract as it existed on February 14, 1978,
regardless of subsequent divisions by streets, rights-of-way, or other strips of land.
The Land Use Board reviewed these amendments at their regular October meeting and XXXXXX
recommended XXXXXXXX.
To approve the text amendments (the text amendments are consistent with the current plan)
Motion
(i) Adopt the Ordinance Approving Text Amendments to the Unified Development Ordinance of Union
County, North Carolina, and (ii) adopt the consistency and reasonableness statement for approval.
To deny the proposed text amendment (the text amendments are inconsistent with the current plan)
Motion
(i) Deny the text amendments set forth in TXT-2026-003; and (ii) adopt the consistency and
reasonableness statement for denial.
FINANCIAL IMPACT:
None.
Union County, NC Printed on 10/20/2026Page 1 of 1
powered by Legistar™13
Exhibit A
Note: New additional UDO language is added in green below.
25.020-I Other Use Category
This category includes uses that do not fit the other use categories.
1. Drive-in or Drive-through Facility
Any use with drive-through windows or drive-through lanes or that otherwise offer
service to the occupants of motor vehicles. Typical uses include drive-through
restaurants, drive-through pharmacies and drive-in restaurants. Note: drive-in or drive-
through facilities are allowed only in conjunction with uses that are expressly allowed. A
drive-through restaurant (eating place) is allowed, for example, only in those zoning
districts that allow both eating places and drive-in/drive-through facilities.
2. Wireless Facility
Any wireless facility.
A wireless facility is the set of equipment and network components, exclusive of the
underlying wireless support structure, including, but not limited to, antennas, accessory
equipment, transmitters, receivers, base stations, power supplies, cabling and
associated equipment necessary to provide wireless telecommunications services.
3. Support Structures
Any wireless support structure or radio, television, or other broadcast support
structure. (Amended 11/21/2022)
4. Data Centers
A data center is a facility used primarily for housing, operation, storage, management,
processing, or transmission of digital data through servers, networking equipment,
telecommunications systems, AI processing systems, or similar technologies. Includes
accessory infrastructure such as cooling systems, backup generators, substations,
battery storage, security, and utility infrastructure.
5. Cryptomining Operations
A facility or operation utilizing computer systems, servers, or specialized processing
equipment for the purpose of validating blockchain transactions, generating digital
currency, or performing cryptocurrency mining activities.
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Such facilities may include containerized systems, cooling systems, generators,
transformers, and associated infrastructure.
30.210 Data Centers
30.210-A Purpose and Intent
The regulations of this section are intended to promote economic development opportunities, as well as
health, safety, and the general welfare, while ensuring compatibility with surrounding land uses; minimize
adverse impacts associated with noise, lighting, backup power systems, water consumption, and utility
demand; protect nearby residential areas, schools, and community facilities from operational impacts; and
ensure adequate public infrastructure and utility capacity exists without impacts to the community. The
regulations of this section apply to all data centers which establish as a new or expanded use as of the date
of the original adoption of this Section 30.210.
30.210–B Definitions
See Article 105.
30.210-C Minimum Site Design Standards
1. Setbacks
a) 100-foot minimum property line setback.
b) 500-foot minimum setback from residential zoning districts or lots with existing
dwellings present at time of establishment of the use.
c) 1,000-foot separation from schools, daycare, assisted living, or similar congregate care
uses.
2. Landscaping and Screening
Landscape screening that meets at least the minimum requirements for an S2 screen (see §55.090-C) must
be provided along the outside area of the perimeter fenced to mitigate the visual impacts of the equipment
buildings from nearby viewers. The permit-issuing authority is authorized to waive or modify these
screening requirements upon determining that the existing topography or existing natural materials on the
site will screen the property as effectively as the otherwise required screening. Outdoor equipment shall be
screened in accordance with Section 55.080.
3. Lighting Standards
A lighting plan that demonstrates compliance with the outdoor lighting regulations of Section 55.130.
4. Noise Standards
a) A pre-construction sound study shall be conducted and prepared by a qualified acoustical
engineer at the property to establish a noise baseline, and the development shall include sound
mitigation measures to ensure that noise levels from the data center and all associated equipment
does not exceed levels observed during the baseline study.
b) The administrator may require post-construction testing upon complaint or suspected violation.
5. Backup Power Generation Equipment
a) Backup Power Generation Equipment may be used for temporary, emergency use only. Backup
Power Generation Equipment shall not be used as a primary power source.
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b) Routine testing of Backup Power Generation Equipment or other outdoor equipment is limited to
Monday–Friday, 9:00 a.m.–5:00 p.m.
c) Fuel storage subject to fire code and NFPA standards.
6. Utility Capacity
a) As part of a special use permit application, an applicant shall disclose estimated water demand
and cooling system type. Closed-loop or water-efficient Cooling Infrastructure is required.
b) Letters from water, and sewer utility providers, as applicable, verifying adequate water and sewer
capacity for the use, are required as part of a special use permit application.
1. As part of a special use permit application, an applicant shall submit documentation from
the applicable electrical utility provider confirming:
a. Adequate electrical service capacity exists for the use;
b. Infrastructure upgrades are identified if needed;
c. A statement providing that service reliability for surrounding customers will not
be adversely affected.
2. The use of renewable energy sources or energy efficiency measures is encouraged.
7. Decommissioning
a) Data centers inactive for more than 24 months are deemed abandoned.
b) Owner shall remove abandoned equipment and stabilize site within 12 months.
30.220 Cryptomining Operations
30.220-A. Applicability
Cryptomining operations shall comply with all standards and follow all procedures applicable to Data
Centers in § 30.210 unless modified by this section.
30.220-B. Additional Standards
a) Outdoor containerized cryptomining operations equipment shall be prohibited.
b) All cryptomining operations shall occur within fully enclosed buildings.
c) Backup Power Generation Equipment may be used for temporary, emergency use only.
d) The applicant shall submit an electrical demand study prepared by the serving utility provider.
e) The County may require enhanced buffering or setbacks to mitigate operational impacts.
Section 105.030, Terms Beginning with “B”
Backup Power Generation Equipment: Generators, fuel systems, battery storage, switchgear, or similar
equipment intended for emergency power for a data center or cryptomining operations.
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Section 105.040, Terms Beginning with “C”
Cooling Infrastructure: Mechanical, evaporative, liquid, or air-based systems designed to regulate
temperatures for a data center or cryptomining operations.
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1
Planning Department
500 North Main Street, Suite 70
Monroe, NC 28112
T 704.283.3565
unioncountync.gov
TXT-2026-002 - Rezoning Request Text Amendment to:
• Sections 25.010 Table of Allowed Uses,
• Section 25.020-F 25.020-I, Other Use Category,
• 30.210 Data Centers, and
• 32.220 Cryptomining Operations of the Union County
Development Ordinance
The current Union County Development Ordinance (UDO) does not contain specific standards
governing the establishment and operation of data centers or cryptomining operations. While
such uses may be interpreted under existing industrial classifications, the ordinance does not
currently address the unique land use considerations associated with these facilities, including
utility demand, noise, backup power generation, cooling infrastructure, and compatibility with
nearby uses.
In recent years, data centers have become an increasingly significant component of economic
development efforts throughout North Carolina and the Southeast. As local governments have
received inquiries regarding these facilities, many have adopted use-specific regulations to
provide greater predictability for applicants while ensuring that potential impacts on
surrounding properties and public infrastructure are appropriately addressed.
This text amendment was initiated by staff to establish a regulatory framework for data centers
and cryptomining operations within Union County. The proposed amendment would add these
uses to the UDO, establish definitions, identify appropriate zoning districts, and create use-
specific standards related to setbacks, screening, lighting, noise mitigation, backup power
generation, utility capacity verification, and decommissioning.
During the development of the proposed regulations, staff reviewed recently adopted
ordinances from other North Carolina jurisdictions as well as emerging best practices from
across the country. Staff also evaluated how these facilities may interact with existing residential
development, public infrastructure, and utility systems within Union County. The proposed text
is intended to balance economic development opportunities with the protection of public
health, safety, and welfare while providing clear standards for future applications.
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This text amendment establishes a comprehensive set of regulations for data centers and
cryptomining operations where no such standards currently exist within the UDO.
Contact Information
1. Staff: Lee Jenson, Planning Director, 704-283-3564, lee.jensen@unioncountync.gov
2. Staff: John Wear, Senior Planner, 704-283-3605, john.wear@unioncountync.gov
Planning Documents
Union County Development Ordinance: The current Union County Development Ordinance does not contain use-specific standards for data centers or cryptomining operations. While these uses may be accommodated through existing industrial use classifications, the ordinance does not currently address site design, utility capacity, cooling infrastructure, backup power
generation, noise mitigation, or decommissioning requirements specific to these facilities. The
proposed amendment establishes a regulatory framework intended to protect public health,
safety, and welfare while providing clear development standards for emerging technology-
related uses.
Union County Comprehensive Plan: The Union County Comprehensive Plan does not specifically identify locations for data centers or cryptomining operations. However, the plan supports economic development opportunities, investment in employment-generating uses, and the protection of existing neighborhoods and community facilities from incompatible
development. The proposed amendment is consistent with these objectives by allowing such
uses within the Heavy Industrial zoning district through the Special Use Permit process while
establishing standards intended to mitigate potential impacts associated with noise, utility
demand, lighting, backup power generation, and compatibility with surrounding land uses.
Because these uses are proposed to be reviewed through the Special Use Permit process, each application will continue to be evaluated on its individual merits and must demonstrate compliance with the required findings of fact and all applicable ordinance standards.
19
3
Planning Department
Staff Analysis and Recommendation
Data centers and cryptomining operations represent emerging land uses that are becoming
increasingly common throughout North Carolina and the Southeast. These facilities can provide
significant private investment and contribute to the local tax base; however, they also present
unique land use considerations that are not addressed by the current Union County
Development Ordinance.
The proposed text amendment establishes definitions, identifies appropriate zoning districts,
and creates use-specific standards related to setbacks, screening, lighting, noise mitigation,
backup power generation, utility capacity verification, cooling infrastructure, and
decommissioning. These standards are intended to provide predictability for both applicants
and nearby property owners while ensuring that the County has an appropriate regulatory
framework in place should these uses be proposed in the future.
The proposed standards are generally consistent with regulations recently adopted by other
jurisdictions and are intended to address the primary land use concerns associated with these
facilities while avoiding unnecessary restrictions that could discourage future investment within
Union County.
Based upon the foregoing analysis, staff finds that the proposed text amendment is consistent
with the goals and policies of the Union County Comprehensive Plan and is reasonable and in
the public interest.
Staff Recommendation: Approval.
Land Use Board
The Land Use Board unanimously recommends approval of this text amendment citing the need to adequately address the impacts of these emerging land uses.
20
BOCC Motions for Proposed Amendment to the Unified Development Ordinance of Union
County, North Carolina (TXT-2026-002)
The Union County Land Use Board recommended that the Union County Board of
Commissioners approve the text amendments submitted by Planning staff, TXT-2026-002, to the
Unified Development Ordinance of Union County, North Carolina.
TO APPROVE THE TEXT AMENDMENTS (THE TEXT AMENDMENTS ARE
CONSISTENT WITH THE CURRENT PLAN)
Motion
(i) Adopt the Ordinance Approving Text Amendments to the Unified Development
Ordinance of Union County, North Carolina; and (ii) adopt the consistency and
reasonableness statement for approval.
TO DENY THE TEXT AMENDMENTS (THE TEXT AMENDMENTS ARE
INCONSISTENT WITH THE CURRENT PLAN)
Motion
(i) Deny the text amendments set forth in TXT-2026-002; and (ii) adopt the consistency and
reasonableness statement for denial.
21
Statements of Consistency and Reasonableness for Proposed Amendment to the Unified
Development Ordinance of Union County, North Carolina
The Union County Land Use Board recommended that the Union County Board of
Commissioners approve the text amendments (TXT-2026-002), for Sections 25.010, Table of
Allowed Uses; 25.020-I, Other Use Category; 30.210 Data Centers; 30.220 Cryptomining
Operations; 105.030, Terms Beginning with “B;” and 105.040, Terms Beginning with “C;” of
the Unified Development Ordinance of Union County, North Carolina.
CONSISTENCY AND REASONABLENESS STATEMENT FOR APPROVAL OF THE
PROPOSED TEXT AMENDMENT (THE PROPOSAL IS CONSISTENT WITH THE
CURRENT PLAN) (TXT-2026-002)
Pursuant to N.C.G.S. § 160D-605, the Union County Board of Commissioners (the “Board”)
does hereby find and determine that adoption of the proposed text amendment is consistent with
the currently adopted Union County Comprehensive Plan (the “Plan”). The adoption of the
proposed text amendment (i) takes into account the need to amend the Unified Development
Ordinance of Union County, North Carolina (the “UDO”) to meet the needs of the community,
and (ii) is reasonable and in the public interest because:
1. The proposed text amendment establishes a regulatory framework for Data Centers and
Cryptomining Operations, land uses that are not currently specifically addressed by the
UDO. These uses can create unique land use considerations related to, without limitation,
utility demand, cooling infrastructure, backup power generation, noise, lighting, and
compatibility with surrounding development. The proposed text amendment permits
these uses only within the HI, Heavy Industrial District and requires approval through the
Special Use Permit process, ensuring that site-specific impacts can be evaluated and
mitigated. By establishing clear development standards and review procedures, the
amendment promotes orderly growth and development while promoting public health,
safety, and welfare.
2. The proposed text amendment is consistent with the Plan. The Plan supports economic
development opportunities that strengthen the County's tax base and employment
opportunities, a goal of the Plan, while also protecting established neighborhoods, public
facilities, and infrastructure from incompatible development. The proposed text
amendment advances these goals by providing a predictable regulatory framework for
emerging technology-related uses while requiring appropriate setbacks, buffering, utility
capacity verification, and operational standards designed to minimize impacts on
surrounding properties and uses.
22
CONSISTENCY AND REASONABLENESS STATEMENT FOR DENIAL OF THE
PROPOSED TEXT AMENDMENT (THE PROPOSAL IS INCONSISTENT WITH THE
CURRENT PLAN) (TXT-2026-002)
Pursuant to N.C.G.S. § 160D-605, the Union County Board of Commissioners (the “Board”)
does hereby find and determine that this text amendment is inconsistent with the Union County
Comprehensive Plan (the “Plan”), and that denial of the proposed map amendment is reasonable
and in the public interest because:
1. The proposed text amendment would establish new use-specific regulations for
Data Centers and Cryptomining Operations that may limit the ability of some
such facilities to be located within Union County. The proposed standards,
including restrictions on location, setbacks, operational requirements, and utility
verification, may impose additional regulatory burdens that could discourage
investment and economic development opportunities. Existing provisions of the
Unified Development Ordinance of Union County, North Carolina may already
provide sufficient authority to review and regulate these uses through established
procedures.
2. The proposed text amendment is not consistent with the goals and policies of the
Plan because it may unnecessarily restrict emerging technology-related industries
and limit opportunities for future economic development and expansion of the
County's employment and tax base, which is a goal of the Plan. The amendment
may reduce the County's competitiveness in attracting technology infrastructure
investments that could otherwise be accommodated through existing land use
regulations.
23
1
ORDINANCE APPROVING TEXT AMENDMENTS TO THE UNIFIED
DEVELOPMENT ORDINANCE OF UNION COUNTY, NORTH CAROLINA
WHEREAS, the Union County Board of County Commissioners (the “Board”)
heretofore enacted the “Unified Development Ordinance of Union County, North Carolina,”
including any amendments thereto (the “UDO”); and
WHEREAS, Union County has received an application for revision of certain provisions
of the UDO, TXT 2026-002, submitted to the Board, specifically related to data centers and
cryptomining operations definitions and related requirements of the UDO (the “Text
Amendments”); and
WHEREAS, the Union County Land Use Board considered and made a recommendation
concerning approval of the Text Amendments; and
WHEREAS, the Board has determined that approval and adoption of the Text
Amendments is reasonable and in the public interest, including for those reasons set forth in the
contemporaneously adopted consistency and reasonableness statement.
NOW, THEREFORE, BE IT ORDAINED by the Union County Board of
Commissioners as follows:
1. The Text Amendments are hereby approved and the UDO is hereby amended as shown
on Exhibit A, which is attached to this ordinance.
2. This ordinance is effective upon adoption.
Adopted this _____ day of ______________, 2026.
________________________________________
Brian Helms
Chair, Union County Board of Commissioners
24
BOCCAugust 17, 2026TXT-2026-002Data Centers25
Data Centers and Cryptomining Operations3•Allowed in HI as a Special Use with supplemental standards•Provides definitions of data centers and cryptomining operations•Supplemental standards for data centers and cryptomining operations•Setbacks•Landscaping•Lighting•Noise – preconstruction sound study•Backup power – temporary use only•Utility Capacity – water, sewer, and electrical•Decommissioning provisions•Supplemental standards for cryptomining operations•Must be in a fully enclosed building•Cannot be in a containerized outdoor structure unless it meet NC Building Code•Backup power is for temporary use only•Electrical provider must be able to handle the demand26
Questions27
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-609 Agenda Date:11/2/2026
TITLE:..title
Public Hearing - Text Amendment to Section 60.070-B Access to Lots of the Union County
Development Ordinance
INFORMATION CONTACT:
Lee Jenson, Planning, Director, 704-283-3564
ACTION REQUESTED:
Conduct public hearing.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
The proposed text amendments modify the UDO by changing the UDO’s requirements to increase
intersection spacing requirements along public roads that have a posted speed limit of 45 MPH or
greater for lots created after the effective date of such amendments.
The Land Use Board reviewed these amendments at their regular October meeting and XXXXXXX
recommended XXXXXXXX.
To approve the text amendments (the text amendments are consistent with the current plan)
Motion
(i) Adopt the Ordinance Approving Text Amendments to the Unified Development Ordinance of Union
County, North Carolina, and (ii) adopt the consistency and reasonableness statement for approval.
To deny the proposed text amendment (the text amendments are inconsistent with the current plan)
Motion
(i) Deny the text amendments set forth in TXT-2026-005; and (ii) adopt the consistency and
reasonableness statement for denial.
FINANCIAL IMPACT:
None.
Union County, NC Printed on 10/20/2026Page 1 of 1
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Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-575 Agenda Date:11/2/2026
TITLE:..title
Recognize Emergency Communications Operations Manager
INFORMATION CONTACT:
Caleb Brackett, Emergency Communications, Director, 704-283-3790
ACTION REQUESTED:
Recognize Union County Emergency Communications Operations Manager on earning her
Advanced Telecommunicator Certificate and an Advanced Service Award.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
On September 18, 2026, Emergency Communications Operations Manager Susan Furr was awarded
the Advanced Service Award and the Advanced Telecommunicator Certificate by the North Carolina
Justice Academy (NCJA).
These prestigious recognitions celebrate Susan’s 22 years of dedicated service to Union County and
her longstanding commitment to the emergency communications profession. The Advanced Service
Award recognizes Susan’s more than 20 years of full-time service as a certified telecommunicator,
highlighting her dedication, experience, and sustained excellence throughout her career.
The Advanced Telecommunicator Certificate is the highest certification available to a
telecommunicator through the NCJA. It recognizes emergency communications professionals who
have completed advanced formal education and telecommunicator training and who have
demonstrated significant experience as a certified telecommunicator. Susan is the first employee
from Union County’s 911 team to earn the Advanced Telecommunicator Certificate, making this
achievement a significant milestone for both Susan and the department.
FINANCIAL IMPACT:
None.
Union County, NC Printed on 10/20/2026Page 1 of 1
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Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-611 Agenda Date:11/2/2026
TITLE:..title
Presentation of the James D. Prosser Excellence in Government Leadership Award to County
Manager Brian Matthews
INFORMATION CONTACT:
Kasia Thompson, Centralina Regional Council
ACTION REQUESTED:
Recognize Brian Matthews for receiving the James D. Prosser Excellence in Government Leadership
Award from Centralina Regional Council
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
A representative from Centralina Regional Council will present Union County Manager Brian
Matthews with the James D. Prosser Excellence in Government Leadership Award as part of
Centralina's annual Region of Excellence Awards. The award recognizes transformative local
government leadership that exemplifies excellence in government, outstanding leadership and high
ethical standards. Matthews is being recognized for his more than 25 years of local government
service and his leadership in advancing strategic infrastructure investments, regional partnerships,
economic development, and organizational excellence.
Centralina's Region of Excellence Awards celebrate local governments, organizations and individuals
whose efforts expand opportunities and improve quality of life throughout the nine-county Centralina
region.
FINANCIAL IMPACT:
None.
Union County, NC Printed on 10/20/2026Page 1 of 1
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Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-604 Agenda Date:11/2/2026
TITLE:..title
Contract Renewal - Web Payment Processing Service
INFORMATION CONTACT:
Mark Griffin, Building Code Enforcement, Director, 704-283-3643; Amy McCaskill, Union County
Water, Utility Business Services Director, 704-283-3508
ACTION REQUESTED:
Authorize the County Manager to negotiate and execute an agreement substantially consistent with
this agenda item.
PRIOR BOARD ACTIONS:
1) November 20, 2021, Regular Meeting, Agenda Item #5 - BOCC approved contract renewal
2) November 6, 2022, Regular Meeting, Agenda Item #22-588 - BOCC approved contract renewal
3) November 20, 2023, Regular Meeting, Agenda Item #23-777 - BOCC approved contract
amendment to include Environmental Health
BACKGROUND:
Paymentus provides a platform for UC Water, Building Code Enforcement and Environmental Health
customers to make payments via credit card for services provided by the respective departments.
This service is a convenience for individuals that would like the option to pay online. The departments
have utilized the contractual services of Paymentus Corporation for web payment processing since
2016. Paymentus Corporation has been effective and efficient in meeting our web payment
processing needs, and we are requesting to continue this service for an additional one year.
FINANCIAL IMPACT:
The anticipated annual cost for this service is $150,000 and is budgeted accordingly for FY2027.
Union County, NC Printed on 10/20/2026Page 1 of 1
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11605 N. Community House Road, Suite 300
Charlotte, NC 28277
Page 1 of 1
CONFIDENTIAL AND PROPRIETARY
Paymentus | Revised 4.8.25
AMENDMENT NO. 7 TO MASTER SERVICES AGREEMENT
This Amendment No. 7 (“Amendment”) amends the Master Services Agreement effective as of October 20, 2016, which was modified
by Amending Agreement dated March 4, 2016, Amending Agreement dated March 18, 2019, Amendment No. 3 datedNovember 4, 2021,
Amendment No. 4 dated October, 17, 2022, Amendment No. 5 dated October 17, 2022 and Amendment No. 6 dated December 8, 2024
(collectively the “Agreement”) between Union County, a North Carolina client (“Client”) with a principal place of business located at 500
North Main Street, Suite 709, Monroe, NC 28112 and Paymentus Corporation, a State of Delaware Corporation with a principal place of
business at 11605 N. Community House Rd, Suite 300, Charlotte, North Carolina 28277 (“Paymentus”). Client and Paymentus are also
referred to as “Party” and collectively as the “Parties.” This Amendment is effective at the time of the last to sign of the Parties
(“Amendment Effective Date”).
STATEMENT OF PURPOSE
Client and Paymentus entered into the Agreement for electronic bill payment services;
The Parties agree to amend the Agreement to extend the Term of the Agreement through October 19, 2027.
AGREEMENT
In consideration of mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of
which are hereby acknowledged, Client and Paymentus agree as follows:
1.Amendment. The Agreement is hereby amended as of the Amendment Effective Date as follows:
1.1 The Parties agree to extend the term of the Agreement to October 19, 2027 (“Term”).
2.Miscellaneous:
2.1 This Amendment is binding and inures to the benefit of the Parties and their respective successors and assigns.
2.2 All other terms and conditions of the Agreement not modified by this Amendment remain in full force and effect.
2.3 This Amendment may be executed in two or more counterparts, each of which shall be deemed to be an original, but all of
which shall constitute one and the same instrument.
IN WITNESS WHEREOF, the Parties hereto have caused this Amendment to be executed by their duly authorized representatives.
UNION COUNTY, NC PAYMENTUS CORPORATION
By: __________________________________________ By: __________________________________________
Printed Name: _________________________________Printed Name: _________________________________
Title: _________________________________________ Title: ________________________________________
Date: ________________________________________ Date: ________________________________________
*
* except as necessary for use by the appropriate governmental body during any
public hearing related to the consideration and approval of the Amendment and
as necessary to comply with North Carolina laws and regulations.
3
ACH Origination Addendum November 8, 2018 March 8, 2019
November 4, 2021
Int. ______
This instrument has been preaudited in the manner required by
The Local Government Budget and Fiscal Control Act.
___________________________
Deputy Finance Officer
Approved as to Legal Form: KLC
Brian Matthews
County Manager
_____ Int.
*
*and agreement dated March 1, 2024
32
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-595 Agenda Date:11/2/2026
TITLE:..title
Memorandum of Agreement - North Carolina Department of State Highway Patrol - VIPER
INFORMATION CONTACT:
Caleb Brackett, Emergency Communications, Director, 704-283-3790
ACTION REQUESTED:
Authorize the County Manager to negotiate and execute an agreement substantially consistent with
this agenda item.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
The North Carolina Department of State Highway Patrol has built a radio tower off Rehobeth Road in
Waxhaw and has agreed to allocate space on the tower and in the equipment building for Union
County to install emergency communication radio equipment to support in-building and on street
radio coverage for emergency response personnel.
FINANCIAL IMPACT:
None.
Union County, NC Printed on 10/20/2026Page 1 of 1
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STATE OF NORTH CAROLINA
MEMORANDUM OF AGREEMENT
COUNTY OF UNION
THIS MEMORANDUM AGREEMENT, made and entered into this the _________ day of
______________, 2026 by and between The North Carolina Department of State Highway Patrol, VIPER
hereinafter designated as NCSHP-VIPER, and Union County, collectively hereinafter designated as
“Parties”;
WITNESSETH:
THAT WHEREAS the NCSHP-VIPER and Union County are committed to delivery of the highest possible
level of fire, law enforcement, medical emergency, and related services; and
WHEREAS, NCSHP-VIPER has space available at its Facility, located at 8501 Richardson-King Road,
Waxhaw, NC 28173; and
NOW, THEREFORE, the parties hereto do hereby enter into this Memorandum of Agreement and covenant
and agree as follows:
1. PURPOSE: The purpose of this MOA is to define the rights and obligations of Union County and
NCSHP-VIPER with respect to the colocation Union County and site upgrades to be performed by
Union County at the NCSHP-VIPER site located at 8501 Richardson-King Road, Waxhaw, NC
28173 in Union County. This agreement will establish the parameters of responsibility between the
Union County and NCSHP-VIPER.
2. SPACE: This agreement pertains to the radio building and tower at 8501 Richardson-King Road,
Waxhaw, NC 28173. Union County shall upgrade the radio building in accordance with the stamped
and approved engineer drawings dated 05 June 2026, attached hereto and incorporated herein by
reference. Upon passing inspection, Union County may utilize the designated space on the tower
and within the building for its radio communications equipment.
3. INSURANCE: Union County will carry insurance on all of the equipment they place at the facility.
Union county will not hold NCSHP-VIPER responsible for any loss due to theft, fire, or acts of
nature.
4. TERM: The term of this agreement will commence on the date of the last signature and run for a
twenty-four (24) month term at which time there shall be an official lease shall be executed and
recorded. The PARTIES agree to all terms of this MOA and all applicable local, State, and Federal
laws, all ordinances and codes.
5. RENT: The rent for the use of covered space shall be $0.00 per month for the Term of the MOA.
34
6.ACCESS AND AUTHORIZED PERSONNEL: Union County shall be granted access to the facility
by authorized personnel on an as-needed basis. Union County shall provide advance notification to
NCSHP-VIPER prior to accessing the facility.
7.TERMINATION: Either party may terminate this MOA at any time by giving ninety (90) days
written notice to the other.
8.All payments shall be conditions upon appropriation by the Union County Board County
Commissioners of sufficient funds for each request for services.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year
above written.
UNION COUNTY
By:____________________________________
Brian W. Matthews
County Manager
DEPARTMENT OF STATE HIGHWAY PATROL - VIPER
By:_____________________________________
C. Shane Autrey
VIPER Director
This instrument has been pre-audited in the manner required by the Local Government
Budget and Fiscal Control Act.
_________________________________
Deputy Finance Officer
Approved as to Legal Form: ______ KLC
35
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01ASITE NAME:WAXHAW AAASITE NUMBER:HP-1301SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173LATITUDE & LONGITUDE:N 34° 53' 13.20" , W 80° 46' 58.80"TITLE PAGET-1INDEX OF SHEETST-1TITLE PAGEGN-1GENERAL NOTES IGN-2GENERAL NOTES IIGN-3NC APPENDIX B IGN-4NC APPENDIX B IIGN-5NC APPENDIX B IIIGN-6NC APPENDIX B IVGN-7NC APPENDIX B VC-1.0OVERALL SITE PLANC-1.1EXISTING SITE PLANC-1.2EXISTING EQUIPMENT LAYOUTC-1.3PROPOSED EQUIPMENT LAYOUTC-1.4EXISTING SHELTER LAYOUTC-1.5PROPOSED SHELTER LAYOUTC-2EXISTING & PROPOSED TOWER ELEVATIONC-3.1EXISTING & PROPOSED ANTENNA SCHEDULEC-3.2PROPOSED ANTENNA LAYOUTSC-2GENERATOR DETAILSC-3TRENCH DETAILSE-1EXISTING PANEL SCHEDULE IE-2EXISTING PANEL SCHEDULE IIE-3PROPOSED PANEL SCHEDULE IE-4PROPOSED PANEL SCHEDULE IIE-5ELECTRICAL LOAD STUDYE-6EXISTING PLUS PROPOSED LOADINGE-7EXISTING ONE-LINE DIAGRAME-8PROPOSED ONE-LINE DIAGRAMG-1GROUNDING DETAILS IG-2GROUNDING DETAILS IISITE SUMMARYSITE TYPE:MODIFICATIONSTRUCTURE TYPE:SELF-SUPPORT TOWERSTRUCTURE OWNER:NCSHPSITE NUMBER:HP-1301ANTENNA SITE REG. NO.:1027944STRUCTURE HEIGHT (AGL):181.5'OCCUPANCY TYPE:UTILITY & MISCELLANEOUS (U)STRUCTURE LATITUDE:N 34° 53' 13.20" (34.887000°)STRUCTURE LONGITUDE:W 80° 46' 58.80" (-80.783000°)JURISDICTION:UNION COUNTYCOUNTY:UNIONPARCEL ID:05174002GROUND ELEV. (NAVD 88):743.6'POWER PROVIDER:DUKE ENERGYFIBER PROVIDER:CNRSITENNWWSWSSEENENNWWNWWSWSSWSSEESEENENNEGENERAL NOTESTHE FACILITY IS UNMANNED AND NOT FOR HUMAN HABITATION, THEREFORE HANDICAP ACCESS ISNOT REQUIRED FOR ROUTINE MAINTENANCE. THE PROJECT WILL NOT RESULT IN ANY SIGNIFICANTDISTURBANCE OR EFFECT ON DRAINAGE; NO SANITARY SEWER SERVICE, POTABLE WATER, ORTRASH DISPOSAL IS REQUIRED AND NO COMMERCIAL SIGNAGE IS PROPOSED.SCOPE OF WORKPROPOSED SCOPE OF WORK: DISMANTLE AND REMOVE THE EXISTING INTERIOR GENERATOR;INSTALL A NEW EXTERIOR DIESEL GENERATOR; ADD A NEW UPS AND PERFORM ELECTRICALUPGRADES, INCLUDING INSTALLING NEW EQUIPMENT ON THE EXISTING 181'-6" SELF-SUPPORTTOWER.CODE COMPLIANCEALL WORK AND MATERIALS SHALL BE PERFORMED AND INSTALLED IN ACCORDANCE WITH THECURRENT EDITIONS OF THE FOLLOWING CODES AS ADOPTED BY THE LOCAL GOVERNINGAUTHORITIES. NOTHING IN THESE PLANS IS TO BE CONSTRUED TO PERMIT WORK NOTCONFORMING TO THE FOLLOWING CODES:SITE MAPSITE PHOTOSCO PROGRAM NUMBER:19221SCO PROJECT NUMBER:26-31013-01A·2018 N.C. BUILDING CODE (2015 IBC W/ AMENDMENTS)·2018 N.C. EXISTING BUILDING CODE (2015 IEBC W/ AMENDMENTS)·2018 N.C. FIRE CODE (2015 IFC W/ AMENDMENTS)·2018 N.C. FUEL GAS CODE (2015 IFGC W/ AMENDMENTS)·2018 N.C. MECHANICAL CODE (2015 IMC W/ AMENDMENTS)·2018 N.C. PLUMBING CODE (2015 IPC W/ AMENDMENTS)·2020 N.C. ELECTRICAL CODE (2020 NEC W/ AMENDMENTS)36
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AGENERAL NOTES IGN-1GENERAL NOTESGENERAL NOTESANTENNA MOUNTING NOTES1.ALL SITE WORK SHALL BE COMPLETED AS INDICATED ON THE DRAWINGS AND CARRIERPROJECT SPECIFICATIONS.2.GENERAL CONTRACTOR SHALL VISIT THE SITE AND SHALL FAMILIARIZE THEMSELVES WITH ALLCONDITIONS AFFECTING THE PROPOSED WORK AND SHALL MAKE PROVISIONS. GENERALCONTRACTOR SHALL BE RESPONSIBLE FOR FAMILIARIZING THEMSELVES WITH ALL CONTRACTDOCUMENTS, FIELD CONDITIONS, DIMENSIONS, AND SHALL CONFIRM THAT THE WORK MAY BEACCOMPLISHED AS SHOWN PRIOR TO PROCEEDING WITH CONSTRUCTION. ANY DISCREPANCIESSHALL BE BROUGHT TO THE ATTENTION OF THE ENGINEER PRIOR TO THE COMMENCEMENT OFWORK.3.ALL MATERIALS FURNISHED AND INSTALLED SHALL BE IN STRICT ACCORDANCE WITH ALLAPPLICABLE CODES, REGULATIONS AND ORDINANCES. GENERAL CONTRACTOR SHALL ISSUEALL APPROPRIATE NOTICES AND COMPLY WITH ALL LAWS, ORDINANCES, RULES, REGULATIONS,AND LAWFUL ORDERS OF ANY PUBLIC AUTHORITY REGARDING THE PERFORMANCE OF WORK.4.ALL WORK CARRIED OUT SHALL COMPLY WITH ALL APPLICABLE MUNICIPAL AND UTILITYCOMPANY SPECIFICATIONS AND LOCAL JURISDICTIONAL CODES, ORDINANCES, AND APPLICABLEREGULATIONS.5.UNLESS NOTED OTHERWISE, THE WORK SHALL INCLUDE FURNISHING MATERIALS, EQUIPMENT,APPURTENANCES, AND LABOR NECESSARY TO COMPLETE ALL INSTALLATIONS AS INDICATED INTHESE DRAWINGS.6.PLANS ARE NOT TO BE SCALED. THESE PLANS ARE INTENDED TO BE A DIAGRAMMATIC OUTLINEONLY UNLESS OTHERWISE NOTED. DIMENSIONS SHOWN ARE TO FINISHED SURFACES UNLESSOTHERWISE NOTED. SPACING BETWEEN EQUIPMENT IS THE MINIMUM REQUIRED CLEARANCE.THEREFORE, IT IS CRITICAL TO FIELD VERIFY DIMENSIONS, SHOULD THERE BE ANY QUESTIONSREGARDING THE CONTRACT DOCUMENTS, THE CONTRACTOR SHALL BE RESPONSIBLE FOROBTAINING A CLARIFICATION FROM THE ENGINEER PRIOR TO PROCEEDING WITH THE WORK.DETAILS ARE INTENDED TO SHOW DESIGN INTENT. MODIFICATIONS MAY BE REQUIRED TO SUITJOB DIMENSIONS OR CONDITIONS AND SUCH MODIFICATIONS SHALL BE INCLUDED AS PART OFWORK AND PREPARED BY THE ENGINEER PRIOR TO PROCEEDING WITH WORK.7.THE CONTRACTOR SHALL INSTALL ALL EQUIPMENT AND MATERIALS IN ACCORDANCE WITHMANUFACTURER'S RECOMMENDATIONS UNLESS SPECIFICALLY STATED OTHERWISE.8.IF THE SPECIFIED EQUIPMENT CANNOT BE INSTALLED AS SHOWN IN THESE DRAWINGS, THECONTRACTOR SHALL PROPOSE AN ALTERNATIVE INSTALLATION SPACE FOR APPROVAL BY THEENGINEER PRIOR TO PROCEEDING.9.GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR THE SAFETY OF WORK AREA, ADJACENTAREAS AND BUILDING OCCUPANTS THAT ARE LIKELY TO BE AFFECTED BY THE WORK UNDERTHIS CONTRACT. WORK SHALL CONFORM TO ALL OSHA REQUIREMENTS AND THE LOCALJURISDICTION.10.GENERAL CONTRACTOR SHALL COORDINATE WORK AND SCHEDULE WORK ACTIVITIES WITHOTHER DISCIPLINES.11.ERECTION SHALL BE DONE IN WORKMANLIKE MANNER BY COMPETENT EXPERIENCED WORKMENIN ACCORDANCE WITH APPLICABLE CODES AND THE BEST ACCEPTED PRACTICE. ALL MEMBERSSHALL BE LAID PLUMB AND TRUE AS INDICATED IN THE DRAWINGS.12.SEAL PENETRATIONS THROUGH FIRE RATED AREAS WITH UL LISTED MATERIALS APPROVED BYLOCAL JURISDICTION. CONTRACTOR SHALL KEEP AREA CLEAN, HAZARD FREE, AND DISPOSE OFALL DEBRIS.13.THE SCOPE OF WORK FOR THIS PROJECT IS REPRESENTED BY DARK SHADED LINES ANDNOTES. CONTRACTOR SHALL NOTIFY THE GENERAL CONTRACTOR OF ANY EXISTINGCONDITIONS THAT DEVIATE FROM THE DRAWINGS PRIOR TO BEGINNING CONSTRUCTION.14.CONTRACTOR SHALL PROVIDE WRITTEN NOTICE TO THE CONSTRUCTION MANAGER 48 HOURSPRIOR TO THE COMMENCEMENT OF WORK.15.THE CONTRACTOR SHALL PROTECT EXISTING IMPROVEMENTS, PAVEMENTS, CURBS,LANDSCAPING AND STRUCTURES. ANY DAMAGED PART SHALL BE REPAIRED AT CONTRACTOR'SEXPENSE TO THE SATISFACTION OF THE OWNER.16.THE CONTRACTOR SHALL CONTACT UTILITY LOCATING SERVICES PRIOR TO THE START OFCONSTRUCTION.17. GENERAL CONTRACTOR SHALL COORDINATE AND MAINTAIN ACCESS FOR ALL TRADES ANDCONTRACTORS TO THE SITE AND/OR BUILDING.18.THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR SECURITY OF THE SITE FOR THEDURATION OF CONSTRUCTION UNTIL JOB COMPLETION.19.THE GENERAL CONTRACTOR SHALL MAINTAIN IN GOOD CONDITION ONE COMPLETE SET OFPLANS WITH ALL REVISIONS, ADDENDA, AND CHANGE ORDERS ON THE PREMISES AT ALL TIMES.20.THE GENERAL CONTRACTOR SHALL PROVIDE PORTABLE FIRE EXTINGUISHERS WITH A RATINGOF NO LESS THAN 2-A OT 2-A:10-B:C AND SHALL BE WITHIN 25 FEET OF TRAVEL DISTANCE TO ALLPORTIONS OF WHERE THE WORK IS BEING COMPLETED DURING CONSTRUCTION.21.ALL EXISTING ACTIVE SEWER, WATER, GAS, ELECTRIC, AND OTHER UTILITIES SHALL BEPROTECTED AT ALL TIMES, AND WHERE REQUIRED FOR THE PROPER EXECUTION OFTHE WORK, SHALL BE RELOCATED AS DIRECTED BY THE ENGINEER. EXTREMECAUTION SHOULD BE USED BY THE CONTRACTOR WHEN EXCAVATING OR DRILLINGPIERS AROUND OR NEAR UTILITIES. CONTRACTOR SHALL PROVIDE SAFETY TRAININGFOR THE WORKING CREW. THIS SHALL INCLUDE BUT NOT BE LIMITED TO A) FALLPROTECTION, B) CONFINED SPACE, C) ELECTRICAL SAFETY, AND D) TRENCHING &EXCAVATION.22.ALL EXISTING INACTIVE SEWER, WATER, GAS, ELECTRIC, AND OTHER UTILITIES, WHICHINTERFERE WITH THE EXECUTION OF THE WORK, SHALL BE REMOVED, CAPPED,PLUGGED OR OTHERWISE DISCONNECTED AT POINTS WHICH WILL NOT INTERFEREWITH THE EXECUTION OF THE WORK, AS DIRECTED BY THE RESPONSIBLE ENGINEER,AND SUBJECT TO THE APPROVAL OF THE OWNER AND/OR LOCAL UTILITIES.23.THE AREAS OF THE OWNER'S PROPERTY DISTURBED BY THE WORK AND NOTCOVERED BY THE TOWER, EQUIPMENT OR DRIVEWAY, SHALL BE GRADED TO AUNIFORM SLOPE, AND STABILIZED TO PREVENT EROSION.24.CONTRACTOR SHALL MINIMIZE DISTURBANCE TO THE EXISTING SITE DURINGCONSTRUCTION. EROSION CONTROL MEASURES, IF REQUIRED DURINGCONSTRUCTION, SHALL BE IN CONFORMANCE WITH THE FEDERAL AND LOCALJURISDICTION FOR EROSION AND SEDIMENT CONTROL.25.NO FILL OR EMBANKMENT MATERIAL SHALL BE PLACED ON FROZEN GROUNDING.FROZEN MATERIALS, SNOW OR ICE SHALL NOT BE PLACED IN ANY FILL OREMBANKMENT.26.THE SUBGRADE SHALL BE BROUGHT TO A SMOOTH UNIFORM GRADE AND COMPACTEDTO 95 PERCENT STANDARD PROCTOR DENSITY UNDER PAVEMENT AND STRUCTURESAND 80 PERCENT STANDARD PROCTOR DENSITY IN OPEN SPACE. ALL TRENCHES INPUBLIC RIGHT OF WAY SHALL BE BACKFILLED WITH FLOWABLE FILL OR OTHERMATERIAL PRE-APPROVED BY THE LOCAL JURISDICTION.27.ALL NECESSARY RUBBISH, STUMPS, DEBRIS, STICKS, STONES, AND OTHER REFUSESHALL BE REMOVED FROM THE SITE AND DISPOSED OF IN A LAWFUL MANNER.28.ALL BROCHURES, OPERATING AND MAINTENANCE MANUALS, CATALOGS, SHOPDRAWINGS, AND OTHER DOCUMENTS SHALL BE TURNED OVER TO THE GENERALCONTRACTOR AT COMPLETION OF CONSTRUCTION AND PRIOR TO PAYMENT.29.CONTRACTOR SHALL SUBMIT A COMPLETE SET OF AS-BUILT REDLINES TO THEGENERAL CONTRACTOR UPON COMPLETION OF PROJECT AND PRIOR TO FINALPAYMENT.30.CONTRACTOR SHALL LEAVE PREMISES IN A CLEAN CONDITION.31.THE PROPOSED FACILITY WILL BE UNMANNED AND DOES NOT REQUIRE POTABLEWATER OR SEWER SERVICE, AND IS NOT FOR HUMAN HABITAT (NO HANDICAP ACCESSREQUIRED).32.STRUCTURE IS LIMITED TO PERIODIC MAINTENANCE AND INSPECTION,APPROXIMATELY 2 TIMES PER MONTH, BY CARRIER TECHNICIANS.33.NO OUTDOOR STORAGE OR SOLID WASTE CONTAINERS ARE PROPOSED.34.ALL MATERIAL SHALL BE FURNISHED AND WORK SHALL BE PERFORMED INACCORDANCE WITH THE LATEST CARRIER GROUNDING STANDARD. IN CASE OF ACONFLICT BETWEEN THE CONSTRUCTION SPECIFICATION AND THE DRAWINGS, THEDRAWINGS SHALL GOVERN.35.CONTRACTORS SHALL BE RESPONSIBLE FOR OBTAINING ALL PERMITS ANDINSPECTIONS REQUIRED FOR CONSTRUCTION. IF CONTRACTOR CANNOT OBTAIN APERMIT, THEY MUST NOTIFY THE GENERAL CONTRACTOR IMMEDIATELY.36.CONTRACTOR SHALL REMOVE ALL TRASH AND DEBRIS FROM THE SITE ON A DAILYBASIS.37.INFORMATION SHOWN ON THESE DRAWINGS WAS OBTAINED FROM SITE VISITSAND/OR DRAWINGS PROVIDED BY THE SITE OWNER. CONTRACTORS SHALL NOTIFYTHE ENGINEER OF ANY DISCREPANCIES PRIOR TO ORDERING MATERIAL ORPROCEEDING WITH CONSTRUCTION.38.ALL CABLE INSTALLATIONS TO FOLLOW MANUFACTURER'S INSTRUCTIONS ANDRECOMMENDATIONS.39.NO WHITE STROBE LIGHTS ARE PERMITTED. LIGHTING IF REQUIRED, WILL MEET FAASTANDARDS AND REQUIREMENTS.40.DESIGN AND CONSTRUCTION OF ANTENNA SUPPORTS SHALL CONFORM TO CURRENTANSI/TIA-222 OR APPLICABLE LOCAL CODES.41.ALL STEEL MATERIALS SHALL BE GALVANIZED AFTER FABRICATION IN ACCORDANCEWITH ASTM A123 "ZINC (HOT-DIP GALVANIZED) COATINGS ON IRON AND STEELPRODUCTS", UNLESS NOTED OTHERWISE.42.ALL BOLTS, ANCHORS AND MISCELLANEOUS HARDWARE SHALL BE GALVANIZED INACCORDANCE WITH ASTM A153 "ZINC-COATING (HOT-DIP) ON IRON AND STEELHARDWARE", UNLESS NOTED OTHERWISE.43.DAMAGED GALVANIZED SURFACES SHALL BE REPAIRED BY COLD GALVANIZING INACCORDANCE WITH ASTM A780.44.ALL ANTENNA MOUNTS SHALL BE INSTALLED WITH LOCK NUTS, DOUBLE NUTS ANDSHALL BE TORQUED TO MANUFACTURER'S RECOMMENDATIONS.45.CONTRACTOR SHALL INSTALL ANTENNA PER MANUFACTURER'S RECOMMENDATIONFOR INSTALLATION AND GROUNDING.46.PRIOR TO SETTING ANTENNA AZIMUTHS AND DOWNTILTS, ANTENNA CONTRACTORSHALL CHECK THE ANTENNA MOUNT FOR TIGHTNESS AND ENSURE THAT THEY AREPLUMB. ANTENNA AZIMUTHS SHALL BE SET FROM TRUE NORTH AND BE ORIENTEDWITHIN +/- 5% AS DEFINED BY THE RFDS. ANTENNA DOWNTILTS SHALL BE WITHIN +/-0.5% AS DEFINED BY THE RFDS. REFER TO ND-00246.47.ALL RF CONNECTIONS SHALL BE TIGHTENED BY A TORQUE WRENCH.48.ALL RF CONNECTIONS, GROUNDING HARDWARE AND ANTENNA HARDWARE SHALLHAVE A TORQUE MARK INSTALLED IN A CONTINUOUS STRAIGHT LINE FROM BOTHSIDES OF THE CONNECTION.A.RF CONNECTION BOTH SIDES OF THE CONNECTOR.B.GROUNDING AND ANTENNA HARDWARE ON THE NUT SIDE STARTING FROM THETHREADS TO THE SOLID SURFACE. EXAMPLE OF SOLID SURFACE: GROUND BAR,ANTENNA BRACKET METAL.49.ALL 8M ANTENNA HARDWARE SHALL BE TIGHTENED TO 9 LB-FT (12 NM).50.ALL 12M ANTENNA HARDWARE SHALL BE TIGHTENED TO 43 LB-FT (58 NM).51.ALL GROUNDING HARDWARE SHALL BE TIGHTENED UNTIL THE LOCK WASHERCOLLAPSES AND THE GROUNDING HARDWARE IS NO LONGER LOOSE.52.ALL DIN TYPE CONNECTIONS SHALL BE TIGHTENED TO 18-22 LB-FT (24.4-29.8 NM).53.ALL N TYPE CONNECTIONS SHALL BE TIGHTENED TO 15-20 LB-IN (1.7-2.3 NM).TORQUE REQUIREMENTS37
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AGENERAL NOTES IIGN-273.THE FIBER OPTIC TRUNK CABLES SHALL BE INSTALLED INTO CONDUITS, CHANNEL CABLETRAYS, OR CABLE TRAY. WHEN INSTALLING FIBER OPTIC TRUNK CABLES INTO A CABLE TRAYSYSTEM, THEY SHALL BE INSTALLED INTO AN INTER DUCT AND A PARTITION BARRIER SHALL BEINSTALLED BETWEEN THE 600 VOLT CABLES AND THE INTER DUCT IN ORDER TO SEGREGATECABLE TYPES. OPTIC FIBER TRUNK CABLES SHALL HAVE APPROVED CABLE RESTRAINTSEVERY (60) SIXTY FEET AND SECURELY FASTENED TO THE CABLE TRAY SYSTEM. NFPA 70(NEC) ARTICLE 770 RULES SHALL APPLY.74.THE TYPE TC-ER CABLES SHALL BE INSTALLED INTO CONDUITS, CHANNEL CABLE TRAYS, ORCABLE TRAY AND SHALL BE SECURED AT INTERVALS NOT EXCEEDING (6) SIX FEET. ANEXCEPTION; WHERE TYPE TC-ER CABLES ARE NOT SUBJECT TO PHYSICAL DAMAGE, CABLESSHALL BE PERMITTED TO MAKE A TRANSITION BETWEEN CONDUITS, CHANNEL CABLE TRAYS,OR CABLE TRAY WHICH ARE SERVING UTILIZATION EQUIPMENT OR DEVICES, A DISTANCE (6)SIX FEET SHALL NOT BE EXCEEDED WITHOUT CONTINUOUS SUPPORTING. NFPA 70 (NEC)ARTICLES 336 AND 392 RULES SHALL APPLY.75.WHEN INSTALLING OPTIC FIBER TRUNK CABLES OR TYPE TC-ER CABLES INTO CONDUITS, NFPA70 (NEC) ARTICLE 300 RULES SHALL APPLY.54.TYPES AND SIZES OF THE ANTENNA CABLE ARE BASED ON ESTIMATED LENGTHS. PRIOR TOORDERING CABLE, CONTRACTOR SHALL VERIFY ACTUAL LENGTH BASED ON CONSTRUCTIONLAYOUT AND NOTIFY THE PROJECT MANAGER IF ACTUAL LENGTHS EXCEED ESTIMATEDLENGTHS.55.CONTRACTOR SHALL VERIFY THE DOWN-TILT OF EACH ANTENNA WITH A DIGITAL LEVEL.56.CONTRACTOR SHALL CONFIRM COAX COLOR CODING PRIOR TO CONSTRUCTION. REFER TO"ANTENNA SYSTEM LABELING STANDARD" ND-00027 LATEST VERSION.57.ALL JUMPERS TO THE ANTENNAS SHALL BE 1/2" DIA. LDF AND SHALL NOT EXCEED 6'-0".58.ALL COAXIAL CABLE SHALL BE SECURED TO THE DESIGNED SUPPORT STRUCTURE, IN ANAPPROVED MANNER, AT DISTANCES NOT TO EXCEED 4'-0" OC.59.CONTRACTOR SHALL FOLLOW ALL MANUFACTURER'S RECOMMENDATIONS REGARDING BOTHTHE INSTALLATION AND GROUNDING OF ALL COAXIAL CABLES, CONNECTORS, ANTENNAS, ANDALL OTHER EQUIPMENT.60.CONTRACTOR SHALL WEATHERPROOF ALL ANTENNA CONNECTORS WITH SELFAMALGAMATING TAPE. WEATHERPROOFING SHALL BE COMPLETED IN STRICT ACCORDANCEWITH INDUSTRY STANDARDS.61.CONTRACTOR SHALL BE RESPONSIBLE TO VERIFY ANTENNA, TMAS, DIPLEXERS, AND COAXCONFIGURATION, MAKE AND MODELS PRIOR TO INSTALLATION.62.ALL CONNECTIONS FOR HANGERS, SUPPORTS, BRACING, ETC. SHALL BE INSTALLED PERMANUFACTURER'S RECOMMENDATIONS.63.CONTRACTOR SHALL REFERENCE THE STRUCTURAL ANALYSIS/DESIGN DRAWINGS FORDIRECTIONS ON CABLE DISTRIBUTION/ROUTING.64.ALL OUTDOOR RF CONNECTORS/CONNECTIONS SHALL BE WEATHERPROOFED, EXCEPT THERET CONNECTORS, USING BUTYL TAPE AFTER INSTALLATION AND FINAL CONNECTIONS AREMADE. BUTYL TAPE SHALL HAVE A MINIMUM OF ONE-HALF TAPE WIDTH OVERLAP ON EACHTURN AND EACH LAYER SHALL BE WRAPPED THREE TIMES. WEATHERPROOFING SHALL BESMOOTH WITHOUT BUCKLING. BUTYL BLEEDING IS NOT ALLOWED.65.IF REQUIRED TO PAINT ANTENNAS AND/OR COAX:A.TEMPERATURE SHALL BE ABOVE 50° F.B.PAINT COLOR MUST BE APPROVED BY BUILDING OWNER/LANDLORD.C.FOR REGULATED TOWERS, FAA/FCC APPROVED PAINT IS REQUIRED.D.DO NOT PAINT OVER COLOR CODING OR ON EQUIPMENT MODEL NUMBERS.66.ALL PROPOSED GROUND BAR DOWNLEADS ARE TO BE TERMINATED TO THE EXISTINGADJACENT GROUND BAR DOWNLEADS A MINIMUM DISTANCE OF 4'-0" BELOW GROUND BAR.TERMINATIONS MAY BE EXOTHERMIC OR COMPRESSION.67.ALL CONNECTIONS FOR HANGERS, SUPPORTS, BRACING, ETC. SHALL BE INSTALLED PERMANUFACTURER'S SPECIFICATION & RECOMMENDATIONS.NO BOLT THREADS TO PROTRUDEMORE THAN 1-1/2" [.038M].68.90 SHORT SWEEPS UNDER ANTENNA ARM. ALL CABLES MUST ONLY TRANSITION ON THE INSIDEOR BOTTOM OF ARMS (NO CABLE ON TOP OF ARMS).69.USE 90 CONNECTOR AT CABLE CONNECTION TO ANTENNAS.70.PLACE GPS ON ARM WITH SOUTHERN SKY EXPOSURE AT MINIMUM 6' [1.83] FROM TRANSMITANTENNA, WHICH IS 24" [.61M] AWAY FROM CENTER OF POLE.71.USE 1/2" [.013M] CABLE ON ANTENNAS UNLESS OTHERWISE SPECIFIED.72.FILL VOID AROUND CABLES AT CONDUIT OPENING WITH FOAM SEALANT TO PREVENT WATERINTRUSION.A/CAIR CONDITIONINGMCRMANAGERAFFABOVE FINISHED FLOORMINMINIMUMAGLABOVE GROUND LEVEL,MISCMISCELLANEOUSABOVE GRADE LEVELNANOT APPLICABLEAWSADVANCED WIRELESS SERVICENICNOT IN CONTRACTBBUBATTERY BACKUP UNITNONUMBERBLDGBUILDINGNTSNOT TO SCALEBLKBLOCKINGOCON CENTERCLGCEILINGODOUTSIDE DIAMETERCLRCLEARPCSPERSONAL COMMUNICATIONSERVICECONCCONCRETEPDSPOWER DISTRIBUTION UNITCONTCONTINUOUSPROJPROJECTDDEPTHPROP PROPERTYDBLDOUBLEPTPRESSURE TREATEDDEGDEGREEPVCPOLYVINYL CHLORIDEΦ, DIADIAMETERREQREQUIREDDIAGDIAGONALRFRADIO FREQUENCYDNDOWNRMRAOOMDETDETAILROROUGH OPENINGDWGDRAWINGRRJREMOTE RADIO HEADEEXISTINGSHTSHEETEAEACHSIMSIMILARELEV, EL ELEVATIONSPEC SPECIFICATIONELECELECTRICALSFSTAINLESS STEELEQEQUALSSSTAINLESS STEELEQUIPEQUIPMENTSTLSTEELEXTEXTERIORSUSP SUSPENDEDFIFFIBER INTERFACE FRAME,TMATOWER MOUNTED AMPLIFIERFACILITY INTERFACE FRAMETNDTINNEDFINFINISHTYPTYPICALFLOURFLOURESCENTUMTSUNIVERSAL MOBILE FLRFLOORTELECOMMUNICATIONSERVICEFTFOOT, FEETUNOUNLESS NOTED OTHERWISEGAGAUGEVERT VERTICALGALVGALVANIZEDW/WITHGCGENERAL CONTRACTORW/OWITHOUTGRNDGROUNDWCSWIRELESS COMMUNICATIONGSMGLOBAL SYSTEM MOBILESERVICEGYPGYPSUM BOARDWPWATERPROOFHORZHORIZONTALHRHOURHTHEIGHTIDINSIDE DIAMETERININCH, INCHESINSULINSULATIONINTINTERIORLLENGTHLBSPOUNDSLTELONG TERM EVOLUTIONMAXMAXIMUMMECHMECHANICALMTLMETALMFRMANUFACTURERCOAXIAL CABLE NOTESGENERAL CABLE AND EQUIPMENT NOTESFIBER & POWER CABLE MOUNTINGABBREVIATIONS38
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01ANC APPENDIX B IGN-3336 830-1660WAXHAW AAA8501 RICHARDSON-KING ROAD, WAXHAW, NCNCSHPWAXHAWUNIONEngineered Tower Solutions, PLLCPaul Bridges051707Paul.Bridges@ets-pllc.com2018 APPENDIX BBUILDING CODE SUMMARYFOR ALL COMMERCIAL PROJECTS(EXCEPT 1 AND 2-FAMILY DWELLINGS AND TOWNHOUSES)(Reproduce the following data on the building plans sheet 1 or 2)Name of Project: _______________________________________________________________________Address: ________________________________________________________Zip Code _____________Owner/Authorized Agent: _____________Phone # ( _____ ) _____ - _______E-Mail _________________Owned By:City/CountyCode Enforcement Jurisdiction:City____________PrivateCounty_________CONTACT: _____________________________________________________________DESIGNERFIRMArchitecturalCivilElectricalFire AlarmPlumbingMechanicalNAMELICENSE #TELEPHONE #StateStateE-MAIL________________________ ____________ ____________ (____)_______ __________________Sprinkler-Standpipe _____________________ ____________ ____________ (____)_______ __________________StructuralRetaining Walls >5' High _________________ ____________ ____________ (____)_______ __________________Other(“Others” should include firms and individuals such as truss, precast, pre-engineered, interior designers, etc.)2018 NC CODE FOR:New ConstructionAddition1st Time Interior CompletionShell/CorePhased Construction – Shell/CoreRenovation2018 NC EXISTING BUILDING CODE:Alteration:PrescriptiveLevel IHistoric PropertyRISK CATEGORY (table 1604.5)Proposed:BASIC BUILDING DATAConstruction Type:(check all that apply)Sprinklers:Standpipes:Fire District:NoI-AI-BPartial YesNo Yes ClassNo Yes (Primary)Special Inspections Required:No2018 NC Administrative Code and PoliciesIYesAppendix B for BuildingII-AII-BIIIIIIIIIIIIRepairLevel IIChapter 14Level IIIChange of UseCONSTRUCTED:(date) __________ORIGINAL OCCUPANCY(S) (Ch. 3):______________RENOVATED:(date) __________CURRENT OCCUPANCY(S) (Ch. 3):______________Current:IVIVIII-AIII-BNFPA 13IIIIIFlood Hazard Area:IVNFPA 13R NFPA 13DWet DryNoYesV-AV-BRenovation2018 NC Administrative Code and PoliciesAppendix B for Building________________________ ____________ ____________ (____)_______ __________________________________________ ____________ ____________ (____)_______ __________________________________________ ____________ ____________ (____)_______ __________________________________________ ____________ ____________ (____)_______ __________________________________________ ____________ ____________ (____)_______ __________________________________________ ____________ ____________ (____)_______ __________________________________________ ____________ ____________ (____)_______ __________________Gross Building Area:FLOOR6th Floor5th Floor4th Floor3rd Floor2nd FloorMezzanine1st FloorBasementTOTALALLOWABLE AREAPrimary Occupancy Classification: SELECT ONEAssemblyBusinessEducationalFactoryF-1 ModerateHazardous H-1 DetonateInstitutionalI-1 Condition1-2 Condition1-3 Condition1-4S-1 Moderate11MercantileResidential R-1 R-2 R-3 R-4StorageParking Garage OpenUtility and MiscellaneousAccessory Occupancy Classification(s): __________________________________________________________Incidental Uses (Table 509): ____________________________________________________________________Special Uses (Chapter 4 – List Code Sections) _______________________________________________________Special Provisions: (Chapter 5 – List Code Sections): _________________________________________________Mixed Occupancy:NoYesA-1 A-2 A-3 A-4 A-5F-2 LowH-2 Deflagrate H-3 Combust H-4 Health H-5 HPM1222S-2 LowEnclosed345High-piledRepair GarageEXISTING (SQFT)NEW (SQ FT)RENO/ALTER(SQ.FT)SUB-TOTALSeparation: _____ Hr. Exception: ___________________Non-Separated Use (508.3)The required type of construction for the building shall be determined by applying the height and area limitationsfor each of the applicable occupancies to the entire building. The most restrictive type of construction, sodetermined, shall apply to the entire building.Separated Use (508.4) -See below for area calculations for each story, the area of the occupancy shall be such that the sum of theratios of the actual floor area of each use divided by the allowable floor area for each use shall not exceed 1.Actual Area of Occupancy A + Actual Area of Occupancy BAllowable Area of Occupancy A+Allowable Area of Occupancy B + …… = < 1< 1.002018 NC Administrative Code and PoliciesAppendix B for Building28173XXXXXXXXXXXXXXXXBU
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NC APPENDIX B IIGN-4PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01ASTORYNO.DESCRIPTION ANDUSE(A)(B)BLDG AREA PERSTORY (ACTUAL)TABLE 506.2AREA(C)AREA FOR FRONTAGEINCREASE(D)ALLOWABLE AREA PERSTORY OR UNLIMITED1 Frontage area increases from Section 506.3 are computed thus:a. Perimeter which fronts a public way or open space having 20 feet minimum width = _______ (F)b. Total Building Perimeter= _________ (P)c. Ratio (F/P) = ___________ (F/P)d. W = Minimum width of public way = _________ (W)e. Percent of frontage increase If = 100 [ F/P - 0.25] x W/30 = _______ (%)2 Unlimited area applicable under conditions of Section 507.3 Maximum Building Area = total number of stories in the building x D (maximum 3 stories) (506.2).4 The maximum area of open parking garages must comply with Table 406.5.45 Frontage increase is based on the unsprinklered area value in Table 506.2.ALLOWABLE HEIGHTALLOWABLE(TABLE 503)Building Height in Feet (Table 504.3)Building Height in Stories (Table 504.4)1 Provide code reference if the “Show on Plans” quantity is not based on Table 504.3 or 504.4.2 The maximum height of air traffic control towers must comply with Table 412.3.13 The maximum height of open parking garages must comply with Table 406.5.4SHOWN ON PLANSCODE REFERENCE2018 NC Administrative Code and PoliciesAppendix B for Building41,52,31232018 NC Administrative Code and PoliciesAppendix B for BuildingFIRE PROTECTION REQUIREMENTSBUILDING ELEMENTFIRESEPARATIONDISTANCE(FEET)Structural Frame,including columns, girders,trussesBearing WallsExteriorNorthEastWestSouthInteriorNonbearing Walls andPartitionsExterior wallsNorthEastWestSouthInterior walls and partitionsFloor ConstructionIncluding supporting beamsand joistsFloor Ceiling AssemblyColumn Supporting FloorsRoof Construction, includingsupporting beams and joistsRoof Ceiling AssemblyColumn Supporting RoofShaft Enclosures - ExitShaft Enclosures - OtherCorridor SeparationOccupancy/Fire BarrierSeparationParty/Fire Wall SeparationSmoke Barrier SeparationSmoke PartitionTenant/Dwelling Unit/Sleeping Unit SeparationIncidental Use Separation* Indicate section number permitting reductionREQ'DRATINGPROVIDED(W/_________*REDUCTION)DETAIL #ANDSHEET #DESIGN #FORRATEDASSEMBLYSHEET # FORRATEDPENETRATIONSHEET #FORRATEDJOINTS40BUILDING DATA NOT APPLICABLE TOSCOPE OF THIS PROJECT
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NC APPENDIX B IIIGN-5PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01A2018 NC Administrative Code and PoliciesAppendix B for BuildingLIFE SAFETY SYSTEM REQUIREMENTSEmergency Lighting:Exit Signs:Fire Alarm:Smoke Detection Systems:Carbon Monoxide Detection:NoNoNoNoNoYesYesYesYesYesPartial _______LIFE SAFETY PLAN REQUIREMENTSLife Safety Plan Sheet #: _____________________Fire and/or smoke rated wall locations (Chapter 7)Assumed and real property line locations (if not on the site plan)Exterior wall opening area with respect to distance to assumed property lines (705.8)Occupancy use for each area as it relates to occupant load calculation (Table 1004.1.2)Occupant loads for each areaExit access travel distances (1017)Common path of travel distances (1006.2.1 & 2006.3.2(1))Dead end lengths (1020.4)Clear exit widths for each exit doorMaximum calculated occupant load capacity each exit door can accommodate based on egress width (1005.3)Actual occupant load for each exit doorA separate schematic plan indicating where fire rated floor/ceiling and/or roof structure is provided for purposes ofoccupancy separation.Location of doors with panic hardware (1010.1.10)Location of doors with delayed egress locks and the amount of delay (1010.1.9.7)Location of doors with electromagnetic egress locks (1010.1.9.9)Location of doors equipped with hold-open devicesLocation of emergency escape windows (1030)The square footage of each fire area (202)The square footage of each smoke compartment for Occupancy Classification I-2 (407.5)Note any code exceptions or table notes that may have been utilized regarding the items abovePERCENTAGE OF WALL OPENING CALCULATIONSFIRE SEPARATIONDISTANCE (FEET FROMPROPERTY LINESDEGREES OF OPENINGSPROTECTION(TABLE 705.8)ALLOWABLE AREA(%)ACTUAL SHOWN ONPLANS (%)Exit sign location (1013)2018 NC Administrative Code and PoliciesAppendix B for Building(SECTION 1106)LOT OR PARKING AREATOTAL # OF PARKING SPACESREQUIREDPROVIDED# OF ACCESSIBLE SPACES PROVIDEDTOTAL # ACCESSIBLEPROVIDEDTOTALPLUMBING FIXTURE REQUIREMENTS(TABLE 2902.1)USESPACEEXIST’GNEWREQ’DWATERCLOSETSMALE FEMALE UNISEXURINALSLAVATORIESMALE FEMALE UNISEXSHOWERS/ TUBSDRINKING FOUNTAINSREGULAR ACCESSIBLESPECIAL APPROVALSSpecial approval: (Local Jurisdiction, Department of Insurance, SCO, DPI, DHHS, ICC, etc., describe below)__________________________________________________________________________________________________________________________________________________________________________________________ACCESSIBLE PARKINGACCESSIBLE DWELLING UNITS(SECTION 1107)TOTALUNITSACCESSIBLEUNITSREQUIREDACCESSIBLEUNITSPROVIDEDTYPE AUNITSPROVIDEDTYPE BUNITSREQUIREDTYPE BUNITSPROVIDEDTOTALACCESSIBLEPROVIDEDUNITSTYPE AUNITSREQUIREDUNITCLASSIFICATION96" SPACES132" SPACESPREFABRICATED SHELTERSECTION NOT APPLICABLEBUILDING DATA NOT APPLICABLE TOSCOPE OF THIS PROJECT
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NC APPENDIX B IVGN-6PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01A2018 NC Administrative Code and PoliciesAppendix B for BuildingENERGY SUMMARYENERGY REQUIREMENTS:The following data shall be considered minimum and any special attribute required to meet the North Carolina EnergyConservation Code shall also be provided. Each Designer shall furnish the required portions of the project information forthe plan data sheet. If performance method, state the annual energy cost for the standard reference design vs annual energycost for the proposed design.Existing building envelope complies with code:Exempt Building:NoClimate Zone:3A4ANo5AMethod of Compliance: Energy CodeASHRAE 90.1PerformancePerformanceTHERMAL ENVELOPE (Prescriptive method only)Roof/ceiling Assembly (each assembly)Description of assembly:U-Value of total assembly:R-Value of insulation:_______________________________________________________________________________Skylights in each assembly: ___________U-Value of skylight: ___________Total square footage of skylights in each assembly: ___________Exterior Walls (each assembly)Description of assembly:U-Value of total assembly:R-Value of insulation:_______________________________________________________________________________Openings (windows or doors with glazing)U-Value of assembly:Door R-Values:Walls below grade (each assembly)Description of assembly:U-Value of total assembly:R-Value of insulation:___________Solar heat gain coefficient: ___________Projection factor:_____________________________________________________________________________________________________Floors over unconditioned space (each assembly)Description of assembly:U-Value of total assembly:R-Value of insulation:Floors slab on gradeDescription of assembly:U-Value of total assembly:R-Value of insulation:______________________________________________________________________________________________________________________________________________________________Horizontal/Vertical requirement:Slab Heated:______________________PrescriptivePrescriptive(If “Other” specify source here) ________________________________________________Yes (The remainder of this section is not applicable)Yes (Provide Code or Statutory reference): ____________________________2018 NC Administrative Code and PoliciesAppendix B for Building2018 APPENDIX BBUILDING CODE SUMMARY FOR ALL COMMERCIAL PROJECTSSTRUCTURAL DESIGN(PROVIDE ON THE STRUCTURAL SHEETS IF APPLICABLE)DESIGN LOADS:Importance Factors:Live Loads:Ground Snow Load:Wind Load:Snow (I ) _________Seismic (I ) _________RoofMezzanineFloor_________ psfUltimate Wind SpeedSEISMIC DESIGN CATEGORY:Provide the following Seismic Design Parameters:Risk Category (Table 1604.5)IAData Source:Basic structural systemAnalysis Procedure:LATERAL DESIGN CONTROL:AIISpectral Response Acceleration SS_________ %gSite Classification (ASCE 7)BField TestBearing WallBuilding FrameMoment FrameSimplifiedArchitectural, Mechanical, Components anchored?Earthquake_________ mph (ASCE-7)Exposure Category _________BIIICCIVS1_________ %gDEPresumptiveFHistorical DataDual w/Special Moment FrameDual w/Intermediate R/C or Special SteelInverted PendulumEquivalent Lateral ForceYesNoWindSOIL BEARING CAPACITIES:Field Test (provide copy of test report) ___________________ psfPresumptive Bearing capacity __________________________ psfPile size, type, and capacity ______________________________________DynamicD_________ psf_________ psf_________ psfseN/ABUILDING DATA NOT APPLICABLE TOSCOPE OF THIS PROJECT
11.25N/AN/AN/AN/A120B0.283N/AN/A0.114N/A42
NC APPENDIX B VGN-7PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01A2018 APPENDIX BBUILDING CODE SUMMARY FOR ALL COMMERCIAL PROJECTSMECHANICAL DESIGN(PROVIDE ON THE MECHANICL SHEETS IF APPLICABLE)MECHANICAL SUMMARYMECHANICAL SYSTEMS, SERVICE SYSTEMS AND EQUIPMENTThermal Zonewinter dry bulb: ___________summer dry bulb: ___________Interior design conditionswinter dry bulb: ___________summer dry bulb: ___________relative humidity: ___________Building heating load: ___________Building cooling load: ___________Mechanical Spacing Conditioning SystemUnitarydescription of unit:heating efficiency:cooling efficiency:BoilerSize category. If oversized, state reason.:ChillerSize category. If oversized, state reason.:List equipment efficiencies:_______________________________________________________________________________________________________________size category of unit: __________________________2018 NC Administrative Code and PoliciesAppendix B for Building2018 APPENDIX BBUILDING CODE SUMMARY FOR ALL COMMERCIAL PROJECTSELECTRICAL DESIGN(PROVIDE ON THE ELECTRICAL SHEETS IF APPLICABLE)ELECTRICAL SUMMARYELECTRICAL SYSTEM AND EQUIPMENTMethod of Compliance: Energy Code:ASHRAE 90.1:PrescriptivePrescriptivePerformancePerformanceLighting schedule (each fixture type)lamp type required in fixture ____________________________________number of lamps in fixture ____________________________________ballast type used in the fixture ____________________________________number of ballasts in fixture ____________________________________total wattage per fixture ____________________________________total interior wattage specified vs. allowed (whole building or space by space)_____________________________________________________________total exterior wattage specified vs. allowed_____________________________________________________________2018 NC Administrative Code and PoliciesAppendix B for BuildingAdditional Efficiency Package Options(When using the 2018 NCECC; not required for ASHRAE 90.1)C406.2 More Efficient HVAC Equipment PerformanceC406.3 Reduced Lighting Power DensityC406.4 Enhanced Digital Lighting ControlsC406.5 On-Site Renewable EnergyC406.6 Dedicated Outdoor Air SystemC406.7 Reduced Energy Use in Service Water HeatingBUILDING DATA NOT APPLICABLE TOSCOPE OF THIS PROJECT
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XXR/W R/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WXXOHP137'-1"65'
-2
"90'-9"130'-5
"PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AOVERALLSITE PLANC-1.1NNWWSWSSEENENNWWNWWSWSSWSSEESEENENNEEXISTING UNION COUNTYCHAIN-LINK FENCEDCOMPOUNDEXISTING 181.5'SELF-SUPPORT TOWERMASSEY PROPERTIES &PRINCE BOOTH INVESTMENTPIN:05174005EXISTINGFENCEHEATH MEMORIAL METHODIST CHURCHPIN: 05174004BK 8755 PG 0286HEATH MEMORIALMETHODIST CHURCHPIN: 05174003BK 8755 PG 0286MASSEY PROPERTIES &PRINCE BOOTH INVESTMENTPIN: 05174005MASSEY PROPERTIES &PRINCE BOOTH INVESTMENTPIN: 05174010MASSEY PROPERTIES &PRINCE BOOTH INVESTMENTPIN: 05174010EXISTING UNION COUNTYSHELTER1.SITE PLAN BASED ON TEP PRELIMINARY SURVEY (07/03/2007), UNIONCOUNTY GIS AND SITE PHOTOS.2.ALL INFORMATION SHOWN ON THIS PLAN IS FOR REFERENCE ONLY.CONTRACTOR TO VERIFY THAT ALL EXISTING INFORMATION IS ASINDICATED ON THE SITE PLAN, AND NOTIFY THE CONSTRUCTIONMANAGER OF ANY DISCREPANCIES. ALL PERTINENT ITEMS ANDDIMENSIONS ARE RECOMMENDED TO BE VERIFIED IN THE FIELD.ENGINEERED TOWER SOLUTIONS, PLLC IS NOT LIABLE AND DOES NOTASSUME RESPONSIBILITY FOR THIS CONTENT.NOTESR
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DREHOBETH ROADTOWER SETBACKSPROPERTY BOUNDARY LINEDISTANCENORTH137'-1"±EAST65'-2"±SOUTH90'-9"±SOUTHWEST130'-5"±OVERALL SITE PLAN1" = 200'0200'-0"100'-0"200'-0"PARENT PARCEL UNION COUNTYPIN: 05174002BK 4879 PG 84544
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XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPPREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AEXISTINGSITE PLANC-1.2NNWWSWSSEENENNWWNWWSWSSWSSEESEENENNEEXISTING ACCESS GATE(TYP.)EXISTING GENERATOR(TO BE REMOVED)EXISTING FENCE(TYP.)EXISTING METEREXISTING ACCESS DRIVEEXISTING SHELTEREXISTING 181.5'SELF-SUPPORT TOWERR
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DREHOBETH ROADEXISTING PROPANE TANK(TO BE REMOVED BY OWNER)EXISTING PROPANE TANK(TO BE REMOVED BY OWNER)030'-0"15'-0"30'-0"EXISTING SITE PLAN1" = 30'EXISTING OVERHEAD POWER45
XXXXXXXXXXXXXXXXXXXXXXXXXXXXOHPOHPOHPOHPOHPOHPOHPOHPOHPPREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01APROPOSEDSITE PLANC-1.3NNWWSWSSEENENNWWNWWSWSSWSSEESEENENNEEXISTING ACCESS GATE(TYP.)EXISTING FENCE(TYP.)PROPOSED GENERAC SD040DIESEL GENERATOR AND8'-0"X4'-0" GENERATOR PADEXISTING PROPANE TANK(TO BE REMOVED BY OWNER)EXISTING PROPANE TANK(TO BE REMOVED BY OWNER)7'-4"13'-0"21'-4"EXISTINGACCESS PORTEXISTING ACCESS DRIVEEXISTING SHELTERW/ PROPOSEDELECTRICAL UPGRADES010'-0"5'-0"10'-0"PROPOSED SITE PLAN1" = 10'- (1) PROPOSED 1" SCH 80 PVC CONDUIT WITH GENERATOR BATTERY CHARGER CIRCUIT- (1) PROPOSED 2" SCH 80 CONDUIT WITH GENERATOR DISCONNECT AC CIRCUITS TO SHELTER DISCONNECT #1- (1) PROPOSED 1-1/2" SCH 80 PVC CONDUIT WITH GENERATOR ALARM & CONTROL CABLES TO ALARM BOX- (1) PROPOSED 1" SCH 80 PVC CONDUIT WITH BLOCK HEATER CIRCUIT TO GENERATOR- (1) PROPOSED 3/4" SCH 80 PVC SPARE CONDUIT TO GENERATOR- WHERE CONDUIT COMES OUT OF THE GROUND AND IS EXPOSED, SWITCH TO GALVANIZED RIGID CONDUITPROPOSED METER5'-0"PROPOSED REMOTE EMERGENCYGENERATOR SHUTDOWN SWITCH(PER NEC 445.18(C).)46
XXXXXXXXXXXXXPREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AEXISTING SHELTERLAYOUTC-1.4NNWWSWSSEENENNWWNWWSWSSWSSEESEENENNEEXISTING METER TO BE UPGRADED BYSERVICE PROVIDEREXISTING COAXENTRY PORTEXISTING CABLE TRAY(ABOVE)(TYP.)EXISTING GENERATORTO BE REMOVEDEXISTING HVAC(TYP.)EXISTINGEQUIPMENT ROOMEXISTING RACK(TYP.)EXISTING ACCESS DOOR(TYP.)EXISTING SHELTER LIGHT(TYP.)EXISTING UPS PANELEXISTING MAIN SERVICE DISCONNECT(ABOVE)(TYP.)EXISTING HVACCONTROLLEREXISTINGEXTINGUISHEREXISTING UPSEXISTING BOARDEXISTING LIGHTCONTROL BOXEXISTING FENCE(TYP.)EXISTING MAIN DISTRIBUTIONPANEL TO BE UPGRADEDEXISTING AUTOMATIC TRANSFERSWITCH TO BE REPLACED(ABOVE)EXISTING DCPOWER PLANTEXISTING TVSS DISCONNECTTO BE UPGRADED(BELOW)EXISTING GENERATORDISCONNECT TO BE UPGRADED(BELOW)06'-0"3'-0"6'-0"EXISTING SHELTER LAYOUT1" = 6'EXISTING UPSDISCONNECT47
XXXXXXXXXXXPREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01APROPOSED SHELTERLAYOUTC-1.5NNWWSWSSEENENNWWNWWSWSSWSSEESEENENNEPROPOSED METEREXISTING COAXENTRY PORTEXISTING CABLE TRAY(ABOVE)(TYP.)EXISTING HVAC(TYP.)EXISTINGEQUIPMENT ROOMEXISTING RACK(TYP.)EXISTING ACCESS DOOR(TYP.)EXISTING SHELTER LIGHT(TYP.)EXISTING UPS PANELPROPOSED MAINSERVICEDISCONNECT(ABOVE)(TYP.)EXISTING HVACCONTROLLEREXISTINGEXTINGUISHEREXISTING UPSEXISTING BOARDEXISTING LIGHTCONTROL BOXEXISTING FENCE(TYP.)PROPOSED 200A AUTOMATICTRANSFER SWITCH(BELOW)PROPOSEDTVSSDISCONNECT(BELOW)PROPOSED GENERATORDISCONNECT(ABOVE)06'-0"3'-0"6'-0"PROPOSED SHELTER LAYOUT1" = 6'PROPOSED REMOTE EMERGENCYGENERATOR SHUTDOWN SWITCH(PER NEC 445.18(C).)EXISTING DCPOWER PLANTEXISTING UPSDISCONNECTEXISTING MAIN DISTRIBUTIONPANEL - UPGRADEDPROPOSED GENERATORRECEPTACLEPROPOSED 200A MANUELTRANSFER SWITCHPROPOSED GENERAC SD040DIESEL GENERATOR AND8'-0"X4'-0" GENERATOR PADPROPOSED EQUIPMENTTO BEINSTALLED IN EXISTINGDC POWER PLANT:(8) RECTIFIERS48
31'-4"181'-6"TOP OF TOWER203'-1"TOP OF HIGHEST APPURTENANCE
31'-4"181'-6"
TOP OF TOWER
203'-1"
TOP OF HIGHEST APPURTENANCE
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AEXISTING &PROPOSED TOWERELEVATIONC-20'-0"±T / BASEPLATE195'-0"±EXISTING ANTENNA CL(TYP. OF 2)(BY OTHERS)150'-0"±EXISTING ANTENNA CL & MOUNT CL(BY OTHERS) 37'-0"±EXISTING ICE SHIELD(TYP. OF 4)(BY OTHERS)0'-0"±T / BASEPLATE148'-0"±EXISTING ANTENNA CL & MOUNT CL(BY OTHERS)165'-0"±EXISTING ICE SHIELD(BY OTHERS)EXISTING TOWER ELEVATIONSCALE: 1" = 25' (11X17)PROPOSED TOWER ELEVATIONSCALE: 1" = 25' (11X17) 183'-7"±PROPOSED ANTENNA CL 193'-7"±PROPOSED ANTENNA CL 135'-0"±PROPOSED ANTENNA CL & MOUNT CL025'-0"12"-6"25'-0"025'-0"12"-6"25'-0"186'-0"±EXISTING MOUNT CL(TYP. OF 2)(BY OTHERS)PROPOSED FEEDLINES:(3) 1-5/8" COAX CABLES(1) 7/8" COAX CABLE(1) 1/2" COAX CABLE(1) EW65195'-0"±EXISTING ANTENNA CL(TYP. OF 2)(BY OTHERS)150'-0"±EXISTING ANTENNA CL & MOUNT CL(BY OTHERS) 37'-0"±EXISTING ICE SHIELD(TYP. OF 4)(BY OTHERS)148'-0"±EXISTING ANTENNA CL & MOUNT CL(BY OTHERS)165'-0"±EXISTING ICE SHIELD(BY OTHERS)186'-0"±EXISTING MOUNT CL(TYP. OF 2)(BY OTHERS)EXISTING FEEDLINES TO REMAIN:(1) 1/8" COAX CABLE(1) 3/8" COAX CABLE(1) 7/8" COAX CABLE(1) 1-5/8" COAX CABLE(1) Elliptical 2"x118"(1) EW65 175'-0"±PROPOSED TTA CL & MOUNT CL 185'-0"±PROPOSED MOUNT CLEXISTING FEEDLINES:(1) 1/8" COAX CABLE(1) 3/8" COAX CABLE(1) 7/8" COAX CABLE(1) 1-5/8" COAX CABLE(1) Elliptical 2"x118"(1) EW6549
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AEXISTING &PROPOSEDANTENNA SCHEDULE·VERIFY FINAL DESIGN AND LOADING WITH UNION COUNTY PRIOR TO CONSTRUCTION·VERIFY FINAL DESIGN AND LOADING WITH STRUCTURAL ANALYSIS PRIOR TO CONSTRUCTIONNOTESPROPOSED ANTENNA SCHEDULEC-3.1OWNERSIZETYPEANTENNAMANUFACTURERPART #ANTENNABASEANTENNACLANTENNATIPLEGANTENNAAZFREQ.MOUNTCL.MOUNTFEEDLINES--17'-2"OMNI(2) (E) RFI (BY OTHERS)CC807-11186'-0"195'-0"203'-1"B, DN/A746-870 MHz186'-0"(2) 5' STAND OFF MOUNT(1) 3/8"(1) 7/8"(1) 1-5/8"UNION COUNTY17'-2"OMNI(2) (P) RFICC807-11184'-6"193'-6"201'-8"A, BNE, SE746-870 MHz185'-0"(2) 6' STAND OFF MOUNT(2) 1-5/8 COAXUNION COUNTY17'-2"OMNI(P) RFICC807-11174'-6"183'-7"191'-8"BE746-870 MHz175'-0"6' STAND OFF MOUNT(1) 1-5/8" COAX(1) 7/8" COAX(1) 1/2" COAXUNION COUNTY--TTA(P) BIRD TECHNOLOGIES428E-SERIES TTA--175'-0"--BE796-824 MHz----ICE SHIELD(E) VALMONTISMD6------D----165'-0"----NCSHP6'-0"DISH(E) COMMSCOPELX6-6W-6WH147'-0"150'-0"153'-0"D340°5.725 – 5.850GHz150'-0"5' MOUNT PIPE(1) EU63NCSHP6'-0"DISH(E) ANDREWPL6-65-PXA145'-0"148'-0"151'-0"A45°6.425 – 7.125GHz150'-0"5' MOUNT PIPE(1) EW63UNION COUNTY6'-0"DISH(P) RFSPAD6-65132'-0"135'-0"138'-0"A68.73°6.425 - 7.125GHz135'-0"5' MOUNT PIPE(1) EW6550
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01ANNWWSWSSEENENNWWNWWSWSSWSSEESEENENNEPROPOSEDANTENNA LAYOUTSC-3.2ANTENNA LAYOUT @ 185"1" = 8'ANTENNA LAYOUT @ 175'1" = 8'ANTENNA LAYOUT @ 135'-0"1" = 8'NOTES·OMNI'S ARE ORIENTED VERTICALLYNOT USEDN.T.S.PROPOSED UNION COUNTYSUBSTATION 6' STANDOFF MOUNT(TYP.)PROPOSED UNION COUNTY SUBSTATION OMNIANTENNA (RFI: CC807-11)(TYP.)EXISTING UNION COUNTY181.5' SELF SUPPORT TOWEREXISTING UNION COUNTY 181.5'SELF SUPPORT TOWEREXISTING UNION COUNTY 181.5' SELFSUPPORT TOWERNOTES·OMNI'S ARE ORIENTED VERTICALLYPROPOSED UNION COUNTYSUBSTATION 6' STANDOFF MOUNTPROPOSED UNION COUNTY SUBSTATION OMNIANTENNA (RFI: CC807-11)PROPOSED UNION COUNTY TTA(BIRD TECHNOLOGIES: 428E -SERIES TTA)28.73° AZIMUTH PROPOSED UNION COUNTY MWDISH ANTENNA(RFS - PAD6-65)PROPOSED UNION COUNTYPIPE MOUNT51
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AGENERATORDETAILSC-4N.T.S.GENERATOR FUEL CONSUMPTION DETAILSDIESEL - GPHPERCENT LOADFUEL CONSUMPTION (GPH)25%1.1 GPH50%1.9 GPH75%2.7 GPH100%3.5 GPHRUN TIME (100% LOAD) = 300 GAL / 3.5 GPH = 85.71 HOURSGENERATOR PAD ELEVATIONN.T.S.GENERAC - SD040·DIESEL GENERATOR·STANDARD ENCLOSURE·40 kW, 50kVA, 60 Hz, 3.4L·300 GALLON TANKHEIGHTWIDTHLENGTHWEIGHT86.00"38.00"93.00± 2,738 LBSHEIGHT LENGTHGENERATOR PAD PLANN.T.S.8'-0"4'-0"
1'-10 1/2"1'-3"11"AC-4PROPOSED CONDUITS STUBBEDUP THROUGH OPENING1'-3"x11" OPENING INCONCRETE PADPROPOSED GENERATORFUEL TANK FOOTPRINTBACKFILL WITHWASHSTONE GRAVEL1'-6"SECTION A DETAILN.T.S.PROPOSED 6" FREE DRAININGGRANULAR BACKFILL UNDER SLAB(CLEAN FILL TO BE USED)FINISHED GRADE#4 AT 1'-0" O.C. E.W.8"3" MIN. CLEAR (TYP.)3" AGL12" MIN.12" MIN.52
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01ATRENCH DETAILS 6" WARNING TAPE W/"CAUTION - ELECTRIC LINEBELOW" INSCRIBED. TAPESHALL BE PLACED 3"BELOW ROUGH GRADESWEEP ELBOW (24" MIN RADIUS),USE CAUTION AND ADEQUATELUBRICATION TO AVOID BURNINGCABLE JACKET OR THRU ELBOWSWHERE PVC IS USEDTYPICAL ELECTRICAL CONDUIT RISER TRANSITION DETAILN.T.S.RETURN PAVING ORTOPSOIL TO SITECONDITIONS 6" WARNING TAPE W/ "CAUTION -ELECTRIC LINE BELOW"INSCRIBED. TAPE SHALL BEPLACED 3" BELOW ROUGH GRADE3'-0" MIN
30" MAX
2" MIN
16" MIN SCHED 80 PVCCONDUIT FORELECTRIC POWERBACKFILL MATERIAL. FREE OFROCKS AND DEBRIS. COMPACTTO MATCH SURROUNDINGCONDITIONSNATIVE SOILFINISHED GRADETYPICAL POWER CONDUIT TRENCH DETAILN.T.S.C-5NOT USEDN.T.S.N.T.S.ASCO - 200A 300 SERIES AUTOMATIC POWER TRANSFER SWITCHHEIGHTWIDTHDEPTHWEIGHT56.00"24.00"14.00"125.0 LBSAUTOMATIC TRANSFER SWITCHWIDTHHEIGHT DEPTH
53
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AE-1EXISTING PANELSCHEDULE IN.T.S.EXISTING PANEL SCHEDULE I54
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AE-2EXISTING PANELSCHEDULE IIN.T.S.EXISTING PANEL SCHEDULE II55
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AE-3PROPOSED PANELSCHEDULE IN.T.S.PROPOSED PANEL SCHEDULE I56
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AE-4PROPOSED PANELSCHEDULE IIN.T.S.PROPOSED PANEL SCHEDULE II57
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AE-5ELECTRICAL LOADSTUDYN.T.S.ELECTRICAL LOAD STUDY58
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AEXISTING PLUSPROPOSED LOADINGE-6N.T.S.EXISTING PLUS PROPOSED LOADING59
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AEXISTINGONE-LINE DIAGRAME-7EXISTING ONE-LINE DIAGRAMN.T.S.MTO POWERSERVICEGOUTSIDE SHELTERINSIDE SHELTERPOLE METERTO BE REPLACED BYUTILITY PROVIDERPROPANEGENERATORTO BE REMOVED150AGENERATORDISCONNECT150A SERVICEDISCONNECT150A AUTOMATICTRANSFER SWITCH150A ELECTRICALPANEL"PP1"EXISTING80A UPS150A LIGHTNINGARRESTOR (LP1)150A LIGHTNINGARRESTOR (LP2)60
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01APROPOSEDONE-LINE DIAGRAME-8CIRCUIT SCHEDULEFROMTOCONDUCTORRACEWAYBYFUNCTION1SOURCEMETER(3) 3/0 (1) #4 G3" SCH 80 PVCLOCAL UTILITYPOWER SOURCE2METERSERVICE DISCONNECT(3) 3/0 (1) #4 G2" SCH 80 PVCCONTRACTORMETER DISCONNECT3STANDBY GENERATORREMOTE E-STOP(3) 3/0 (1) #4 G--CONTRACTOREMERGENCY STOP SWITCH4SERVICE DISCONNECTAUTOMATIC TRANSFER SWITCH(3) 3/0 (1) #4 G2" RGSCCONTRACTORSERVICE ENTRANCE5SERVICE DISCONNECTLIGHTNING ARRESTOR(3) 3/0 (1) #4 G--CONTRACTORSURGE SUPPRESOR6ELECTRICAL PANEL "PP1"LIGHTNING ARRESTOR(3) 3/0 (1) #4 G--CONTRACTORSURGE SUPPRESOR7STANDBY GENERATORGENERATOR DISCONNECT(3) 3/0 (1) #4 G2" SCH 80 PVCCONTRACTORAUTO EMERGENCY POWER8STANDBY GENERATOR CONTROLBOARDAUTOMATIC TRANSFER SWITCH(2) #14 (DC)1-1/2" SCH 40 PVCCONTRACTORCONTROL9STANDBY GENERATOR CONTROLBOARDAUTOMATIC TRANSFER SWITCH2-WIRE RS4851-1/2" SCH 40 PVCCONTRACTORCONTROL10ELECTRICAL PANEL "PP1"EXISTING UPS(3) 3/0 (1) #4 G--CONTRACTOR--11STANDBY GENERATOR CONTROLBOARDNCSHP ALARM BOX(15) #181-1/2" SCH 40 PVCCONTRACTORGENERATOR ALARMS12AUTOMATIC TRANSFER SWITCHNCSHP ALARM BOX(8) #181" PVCCONTRACTORAUTOMATIC TRANSFER SWITCH ALARMS13EQUIPMENTGROUND RING#2 THHNNONECONTRACTORGROUND CONNECTION14GENERATORGROUND RING2/0 AWGNONECONTRACTORGROUND CONNECTION15GENERATOR DISCONNECTAUTOMATIC TRANSFER SWITCH(3) 3/0 (1) #4 G2" RGSCCONTRACTORAUTO EMERGENCY POWERAUTOMATIC TRANSFER SWITCHMANUAL TRANSFER SWITCH(3) 3/0 (1) #4 G--CONTRACTOR--MTO POWERSERVICEPROPOSED ONE-LINE DIAGRAMGNOTES:·ALL ELECTRICAL WORK SHALL BE DONE INACCORDANCE WITH NATIONAL ELECTRIC CODE·ALL ELECTRICAL MATERIALS, DEVICES,APPLIANCES, AND EQUIPMENT SHALL BELABELED/LISTED BY UL OR A NORTH CAROLINAAPPROVED THIRD PARTY TESTING AGENCY·CONTRACTOR TO LEAVE EXTRA PULL TAPE FORFUTURE CABLE INSTALL BY OTHERS·ONLY CONTROL AND ALARM CABLES (ITEMS #10,11, & 13) WILL EITHER PASS THROUGH OR LANDIN THE ALARM BOX.·SEE SHEET E-3 FOR "PP1" PANEL SCHEDULE·SEE SHEET C-1.3 FOR ROUTE DETAILS·ELECTRICAL SERVICE UPGRADED TO 200A,240/120V, 1Ø/3W.·INTERNAL WIRING AND ARRANGEMENT BASEDON VENDOR PRINTS. EXISTING WIRING NOTCONFIRMED. FOR COMPLETE DETAILS, REFERBACK TO MANUFACTURER DRAWINGS.OUTSIDE SHELTERINSIDE SHELTER1312POLEMETER40KW DIESELGENERATOR(GENERAC SD040)14200AGENERATORDISCONNECT200A SERVICEDISCONNECT71298119200A AUTOMATICTRANSFER SWITCHALARM BOX4158981113200AELECTRICALPANEL "PP1"EXISTING80A UPS13LIGHTNINGARRESTOR (LP1)LIGHTNINGARRESTOR (LP2)5610REMOTEANNUNCIATORREMOTEE-STOP200A MANUALTRANSFER SWITCHGENERATORRECEPTACLE31361
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AG-1GROUNDINGDETAILS ITYPICAL ANTENNA CABLE AND GROUNDING SCHEMATICN.T.S.OUTSIDE SHELTERINSIDE SHELTERTOP OF TOWER GROUND BARWITHOUT INSULATORS - ATTACH TO TOWER W/STAINLESS STEEL HARDWAREGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDRADIO EQUIPMENTRADIO EQUIPMENTINTERMEDIATE TOWER GROUND BAR(S)IF NOT EXISTING, INSTALL EVERY 50' TO 75'WITHOUT INSULATORS - ATTACH TO TOWER W/STAINLESS STEEL HARDWAREBASE OF TOWER GROUND BAR (TGB)WITH INSULATORS - ATTACH TO TOWERW/ STAINLESS STEEL HARDWAREEXTERIOR GROUND BAR (EGB).WITH INSULATORSGNDGNDGNDGNDGNDGNDGNDGND#2 AWG SOLID TINNEDCOPPER TO TOWERGROUND RINGGNDGNDGNDGNDGNDGNDGNDGND4" COPPER STRAPS TOSHELTER GROUND RING.EXISTINGGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDEQUIPMENT SHELTER MAIN GROUND BAR (MGB).INTERIOR OF SHELTER @ CABLE ENTRYGNDGNDGNDGNDGNDGNDGNDGNDCABLE GROUNDING KIT(TYP.)FEEDLINE(TYP.)T-SERIES ARRESTOR(TYP.)GNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDTTATX OMNI ANTENNA
RX OMNI ANTENNA
MW DISH ANTENNAANTENNA, TTA AND TRANSMISSION GROUNDING NOTES1 - MOTOROLA GROUNDING SPECIFICATION 68P81089E50-C DATED APRIL 2017 SHALL BE USED FOR ALLNEW ANTENNA SYSTEM AND RELATED EQUIPMENT INSTALLATIONS. IF THE CONTRACTOR DOES NOT HAVEA COPY, ONE WILL BE MADE AVALIABLE UPON REQUEST TO THE MOTOROLA CONSTRUCTION MANAGER.2 - CURRENT MOTOROLA R56 GROUNDING SPECIFICATIONS REQUIRE GROUND KITS ON TRANSMISSIONLINES AT THE TOP OF TOWER, INTERMEDIATELY SPACED EVERY 50 (MINIMUM) TO 75' (MAXIMUM) AND THENAT THE BOTTOM OF THE TOWER TGB AND AGAIN AT THE EXTERIOR COAX ENTRY PORT EGB.3 - ANTENNAS AS DEPICTED ARE FOR ILLISTRATION OF GROUND CONNECTIONS ONLY. ACTUAL QUANTITYOF TX, RX, TTA'S AND MW ANTENNAS WILL VARY. THE CONTRACTOR SHALL CONFIRM ACTUAL QUANTITY OFTHESE ITEMS INCLUDING COAX THAT SHALL BE BONDED BACK TO BUSS BARS AS REQUIRED.4 - CONTRACTOR SHALL PROVIDE AND INSTALL ADDITIONAL TGB AT BASE OF TOWER AND CONNECT TOEXISTING TGB WITH (1) #2 SOLID TINNED CONDUCTOR USING 2-HOLE LUGS OR EXERTHERMIC WELDS.GNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGND GNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGND GNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDSEE "CABLE TO TOP GROUND BAR"DETAIL SHEET G-2SEE "CABLE TO TOP GROUND BAR"DETAIL SHEET G-2#2 AWG SOLID TINNED CONDUCTOROR LARGERADDITIONAL TGB WILL BE REQUIREDTO BE ADDED BY GC; ATTACH TOTOWER WITH SS HARDWARETHROUGH-BOLT BOND FROMMGB TO EGB.62
PREPARED BY:3227 WELLINGTON COURTRALEIGH, NC 27615919-782-2710www.ets-pllc.comPREPARED FOR:SEAL:SITE ADDRESS:8501 RICHARDSON-KING ROADWAXHAW, NC 28173SITE NAME:HP-1301SITE NUMBER:WAXHAW AAALATITUDE/LONGITUDE: 34.887000°, -80.783000°SHEET #CURRENT REV #:ETS #: 24125205SHEET TITLE:1CHECKED BY: FEDRAWN BY: FBREVDATEDETAILS025/02/2026PRELIMINARY106/05/2026FOR CONSTRUCTION234567891006/05/2026TOWER SOLUTIONSENGINEEREDFIRM #: P-1016SCO PROGRAM NUMBER19221SCO PROJECT NUMBER26-31013-01AG-2GROUNDINGDETAILS II1.GROUNDING ELECTRODES SHALL BE CONNECTED IN A RING USING #2 AWG SOLID TINNED BARE WIRE. THE TOP OF THE GROUND RODS AND THERING CONDUCTOR SHALL BE 30 INCHES BELOW FINISHED GRADE OR BELOW FROST LINE; WHICHEVER IS GREATER. GROUNDING ELECTRODESSHALL BE INSTALLED A MINIMUM SPACING OF 16'-0"2.BONDING OF THE GROUNDED CONDUCTOR (NEUTRAL) AND THE GROUNDING CONDUCTOR SHALL BE AT THE SERVICE DISCONNECTING MEANS.BONDING JUMPER SHALL BE INSTALLED PER N.E.C. ARTICLE 250.303.CONTRACTOR SHALL NOT BACKFILL EXCAVATIONS, INSTALL COVER PLATES AND ENCLOSURES OR GENERALLY SEAL OR OBSCURE ELECTRICALINSTALLATIONS PRIOR TO INSPECTION AND ACCEPTANCE BY NORTH CAROLINA STATE CONSTRUCTION OFFICE ELECTRICAL INSPECTOR.4.GROUND RINGS SHALL BE INSTALLED IN DIRECT CONTACT WITH THE EARTH AT A DEPTH OF 30 INCHES BELOW THE EARTH'S SURFACE WHEREVERPOSSIBLE, OR BELOW THE FROST LINE, WHICHEVER IS DEEPER (ANSI T1.334-2002, SECTION 5.3.1 AND NFPA 70-2020, ARTICLE 250.53)A.BUILDING GROUND RINGS SHALL BE INSTALLED AT LEAST 3 FEET FROM THE BUILDING FOUNDATION AND SHOULD BE INSTALLED BEYOND THEDRIP LINE OF THE ROOF. IT IS RECOMMENDED THAT THE BUILDING GROUND RING AND GROUND RODS BE POSITIONED 2 FEET TO 6 FEETOUTSIDE OF THE DRIP LINE OF THE BUILDING OR STRUCTURE TO ENSURE THAT PRECIPITATION WETS THE EARTH AROUND THE GROUND RINGAND RODS (MIL-HDBK-419A AND MIL-STD-188-124B)B.TOWER GROUND RINGS SHALL BE INSTALLED AT LEAST 2 FEET FROM THE TOWER FOUNDATION (ANSI T1.334-2002, SECTION 5.3.1)5.BOND PPC AND EQUIPMENT ENCLOSURES TO BURIED GROUNDING CONDUCTOR. USE A NEMA DRILLED TWO-HOLE CONNECTOR FOR BONDS TOEQUIPMENT ENCLOSURES; USE AN APPROVED CONDUIT CLAMP FOR CONNECTIONS TO SERVICE CONDUITS. EXOTHERMICALLY WELDCONNECTIONS TO GROUNDING CONDUCTOR.6.3/4" x 10'-0" LONG GROUND ROD. SPACING BETWEEN RODS, AS SHOWN (NON-LINEAR). PROVIDE TEE TYPE EXOTHERMIC WELD TO BOND GROUNDROD TO BURIED GROUND RING. TYPICAL FOR ALL GROUND RODS SHOWN AROUND TOWER. SEE GROUND ROD INSPECTION SLEEVE DETAIL.7.BOND ALL EXTERIOR CONDUITS, PIPES AND CYLINDRICAL METALLIC OBJECTS WITH A PENN-UNION GT SERIES CLAMP, BLACKBURN GUV SERIESCLAMP OR A BURNDY GAR 3900BU SERIES CLAMP.8.BEFORE AND AFTER INSTALLATION IS COMPLETED IN CONFORMANCE WITH THESE DRAWINGS AND THE STANDARD SPECIFICATIONS, THECONTRACTOR SHALL CONFIRM THE IMPEDANCE (GROUND RESISTANCE) TO EARTH AND BETWEEN GROUNDING CIRCUITS. THE GROUNDINGSYSTEM IS EXPECTED TO PROVIDE FOR A MAXIMUM EARTH RESISTANCE OF 5 OHMS. THE CONTRACTOR SHALL NOTIFY THE OWNER PRIOR TOALL TESTING AND SHALL FURTHER NOTIFY THE OWNER IN THE EVENT THE EARTH RESISTANCE IS GREATER THAN 10 OHMS. USE 3 POINT FALL OFPOTENTIAL METHOD.9.ALL GROUNDING CONNECTIONS SHALL BE MADE WITH CADWELDS U.N.O.10.CONTRACTOR SHALL FIELD VERIFY THE LOCATION OF EXISTING UNDERGROUND UTILITIES. HAND DIG IN THIS VICINITY TO PROTECT FROMDAMAGE.11.ALL BENDS ON THE GROUND CONDUCTOR TO BE MADE WITH A MINIMUM 8" RADIUS. BENDS ARE NOT TO EXCEED 90° PER NFPA 780-2004, SECTION4.9.5 AND ANSI T1.313-2003.12.GROUNDING SHALL BE IN ACCORDANCE WITH THE FOLLOWING NCSHP R56 STANDARD PRACTICES (AS REQUIRED): (GENERAL CONTRACTORSHALL CONFIRM LATEST STANDARDS)A.SSEO 3.018.02.004 BONDING, GROUNDING AND TRANSIENT PROTECTIONB.SSEO 3.018.10.002 SITE RESISTANCE TO EARTH TESTINGC.REFER TO DETAILS FOR ADDITIONAL INFORMATION AND REQUIREMENTS13.CONTRACTOR SHALL TEST EXISTING GROUND RING FOR TOWER BEFORE START OF AND AFTER COMPLETION OF CONSTRUCTION TO VERIFY LESSTHAN 5 OHMS RESISTANCE.N.T.S.STANDARD CADWELD DETAILSTYPE SSTYPE TATYPE HSTYPE HATYPE GTTYPE GLLUGTYPE PTTYPE GRTYPE XATYPE VSCABLE TO BASE GROUND BARN.T.S.NOTES:·DO NOT INSTALL CABLE GROUND KIT AT A BEND AND ALWAYS DIRECT GROUND WIRE DOWN TO ANTENNA GROUND BAR.·GROUND BAR SHOULD BE INSTALLED AT A POINT WHERE GROUND KIT CONDUCTORS DO NOT HAVE TO BE EXTENDED.·WEATHER PROOFING SHALL BE ANDREWS (TYPE & PART NUMBER AS SUPPLIED OR RECOMMENDED BY CABLE MANUFACTURER).·GROUNDING & BONDING CONDUCTOR BENDING RADIUS SHALL NOT BE LESS THAN 8" (90° ANGLE).#6 AWG ISCW WITH GREENTHWN-2 INSULATION(TYP.)CONNECTOR WEATHERPROOFING KIT(TYP.)(SEE NOTES)COAX / HYBRID CABLE(TYP.)CABLES UP TOWERSTANDARD CABLE GROUND KIT(TYP.)(SEE NOTES)EXISTING TOWER GROUND BAR#2 AWG SOLID TINNED COPPERCONDUCTOR TO GROUND RINGEXOTHERMIC WELD(TYP.)GNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGND2-HOLE LUGS ATTACHED TOGROUND BAR W/ STAINLESSSTEEL HARDWARE(TYP.)TINNED COPPER GROUND BARATTACHED TOWAVEGUIDE/TOWER W/STAINLESS STEEL HARDWAREAND INSULATORS.(BELOW EXISTING TGB)GNDGNDGNDGNDGNDGNDGNDGNDN.T.S.NOTES:·DO NOT INSTALL CABLE GROUND KIT AT A BEND AND ALWAYS DIRECT GROUND WIRE DOWN TO ANTENNA GROUND BAR.·GROUND BAR SHOULD BE INSTALLED AT A POINT WHERE GROUND KIT CONDUCTORS DO NOT HAVE TO BE EXTENDED.·WEATHER PROOFING SHALL BE ANDREWS (TYPE & PART NUMBER AS SUPPLIED OR RECOMMENDED BY CABLE MANUFACTURER).·GROUNDING & BONDING CONDUCTOR BENDING RADIUS SHALL NOT BE LESS THAN 8" (90° ANGLE).CABLE TO TOP GROUND BARCABLES DOWN TOWERTO ANTENNAS ORTTA ETC.#6 AWG ISCW WITH GREENTHWN-2 INSULATION(TYP.)TINNED COPPER GROUND BARATTACHED TO STRUCTURALSTEEL MEMBER W/ STAINLESSSTEEL HARDWARE TO PROVIDEA DIRECT ELECTRICAL BONDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGNDGND2-HOLE LUGS ATTACHED TOGROUND BAR W/ STAINLESSSTEEL HARDWARE(TYP.)CONNECTOR WEATHERPROOFING KIT(TYP.)(SEE NOTES)COAX / HYBRID CABLE(TYP.)STANDARD CABLE GROUND KIT(TYP.)(SEE NOTES)63
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-596 Agenda Date:11/2/2026
TITLE:..title
Memorandum of Agreement between The Public Health Authority of Cabarrus County d.b.a.
Cabarrus Health Alliance and Union County Health Department
INFORMATION CONTACT:
Stephanie Starr, Human Services Agency - Community Support and Outreach, Director, 704-296-
4302; Traci Colley, Human Services Agency - Public Health, Director, 704-296-3717
ACTION REQUESTED:
Authorize the County Manager to negotiate and execute an agreement substantially consistent with
this agenda item.
PRIOR BOARD ACTIONS:
1) March 4, 2024, Regular Meeting, Agenda Item #24-135 - Approved Memorandum of Agreement
between The Public Health Authority of Cabarrus County d.b.a. Cabarrus Health Alliance and Union
County Health Department.
2) November 18, 2024, Regular Meeting, Agenda Item #24-768- Approved Memorandum of
Agreement between The Public Health Authority of Cabarrus County d.b.a. Cabarrus Health Alliance
and Union County Health Department.
3) May 19, 2025, Regular Meeting, Agenda Item #25-291- Approved Contract and Budget
Amendment - Memorandum of Agreement between The Public Health Authority of Cabarrus County
d.b.a. Cabarrus Health Alliance and Union County Health Department.
4) November 4, 2025, Regular Meeting, Agenda Item #25-676- Approved Memorandum of
Agreement between The Public Health Authority of Cabarrus County d.b.a. Cabarrus Health Alliance
and Union County Health Department.
BACKGROUND:
Union County Human Services Agency, along with Catawba County, Gaston County, Mecklenburg
County, and Rowan County, were approached in January 2023 by Cabarrus Health Alliance (CHA)
regarding our interest in participating in a regional grant initiative in which they were applying. CHA
will provide leadership and maintain fiduciary responsibilities associated with the Racial & Ethnic
Approaches to Community Health (REACH) program’s grant funding, which has been in place since
1999 through the National Center for Chronic Disease Prevention and Health Promotion. The
purpose of the 5-year REACH program is to improve health, prevent chronic disease (i.e.,
hypertension, heart disease, type 2 diabetes, and obesity), and reduce health disparities in local
communities. The grant strategies for year three include:
·Food and nutrition security through the promotion of food service and nutrition guidelines and
the expansion of existing fruit and vegetable vouchers incentive.
Union County, NC Printed on 10/20/2026Page 1 of 2
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File #:26-596 Agenda Date:11/2/2026
·Safe and accessible physical activity.
Since these are shared goals of our Human Services Agency and consistent with our current work
efforts in Union County, it is advantageous for us to be a partner county in the regional initiative and
gain the benefit of the available funding. Year four funding, which is eligible for expenses from
9/30/26 to 9/29/27, will go towards funding current staff time conducting activities, training and
education efforts, marketing and communication, and operational expenses such as meetings and
outreach events.
Following are a few examples of how we will use these funds:
·Nutrition: Enhance accessibility to the Farmer's Market for WIC and Senior Nutrition program
participants w/ coupons for fresh, locally grown fruits & vegetables and create a
communication campaign to promote this. In addition, assist our community partners with
creating on-site food pantries and emergency management plans.
·Physical Activity: Conduct data collection through focus groups & walkability assessments;
replace signs where needed (with NCDOT) that highlight trails, parks, greenways, bicycle
paths, sidewalks, etc. Work with local Parks and Recreation & Planning departments to
promote & increase outside physical activity & activity-friendly routes in priority communities.
The CHA submitted the grant application in early April 2023, and the grant was awarded in
September 2023. The CHA will receive $1,021,899 annually for five years. As a partner County in this
regional effort, Union County received a subaward of $126,618 in the first year, $88,633 in year two,
$66,475 in year three, and $63,151 in year four.
FINANCIAL IMPACT:
Union County will receive $63,151 in year four from the Cabarrus Health Alliance. No County funding
is required or requested.
Union County, NC Printed on 10/20/2026Page 2 of 2
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1 NU58DP007614-01-00: Racial and Ethnic Approaches to Community Health Subaward
Agreement
between
The Public Health Authority of Cabarrus County dba Cabarrus Health Alliance
and
Union County Consolidated Human Services Agency, Division of Public Health
I. OVERVIEW
A) Parties
The parties to this agreement are Public Health Authority of Cabarrus County dba
Cabarrus Health Alliance, a North Carolina non-profit corporation (“CHA” or “The
Agency”) and Union County Consolidated Human Services Agency, Division of
Public Health (“Subrecipient”).
B) Roles
For the purposes of this Agreement, CHA serves as the pass-through entity for a
federal award and the Subrecipient serves as the recipient of a subaward.
C) Source of Funding
This subaward is funded by The U.S. Department of Health and Human Services
Centers for Disease Control and Prevention (CDC) through 1 NU58DP007614-01-00:
Racial and Ethnic Approaches to Community Health (herein after called REACH).
D) Purpose
The purpose of this agreement is to establish the terms and conditions for the
subaward allocated to the Subrecipient from CHA, a grantee of The U.S. Department
of Health and Human Services Centers for Disease Control and Prevention (CDC).
Monitoring “Uniform Guidance” or “Omni-Circular” 2 C.F.R. Part 200 Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards, Subpart F Audit Requirements requires that pass-through entities monitor the
activities of its Subrecipients as necessary to ensure that federal awards are used for
authorized purposes in compliance with laws, regulations, and the provision of
contracts or grant agreements and that performance goals are achieved.
E) Disclosures
Federal regulations require CHA to provide the Subrecipient with specific information
about this subaward. All required information is listed in Exhibit A (Subaward Data).
F) Term
This Agreement shall govern the performance of the parties for the period 9/30/2024
(the “Effective Date”) through 9/29/2028, unless earlier terminated by either party in
accordance with the terms of this Agreement (such period of performance, the
“Agreement Term”).
G) Reimbursement Period
Additional reimbursement funds, provided under this agreement, may only be
reimbursed for the period beginning 9/30/2026 through 9/29/2027, unless stated
otherwise. Remaining funds may not roll-over/carry over to the next Reimbursement
Period
H) Performance Period
Additional reimbursement funds, provided under this agreement, may only be
reimbursed for the period beginning 9/30/2026 through 7/5/2027, unless stated
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otherwise. Remaining funds may not roll-over/carry over to the next Reimbursement
Period.
II. SCOPE OF FUNDED ACTIVITIES
A) Scope of Services
Subrecipient shall perform all activities described in the scope of activities, attached
hereto as Exhibit B: Approved Activities.
B) Budget
The Subrecipient must perform the Approved Services in accordance with the program
budget as approved by CHA and attached hereto as Exhibit C: Approved Budget).
C) Prior Approval for Changes
The Subrecipient may not transfer allocated funds among cost categories within a
budgeted program account without the prior written approval of CHA; nor shall the
Subrecipient make any changes, directly or indirectly, in program design or in the
Approved Activities or in the Approved Budget. Only CHA may make any changes to
this agreement.
III. COMPENSATION
A) Reimbursement Funds Added
For the FY26-27 term (specific dates: 9/30/2026 – 9/29/2027), CHA agrees to
reimbursement a not to exceed amount of $63,151.00 USD to the Subrecipient’s
reimbursement award based on Exhibit B & C.
B) Payment of Funds
Cabarrus Health Alliance agrees to reimburse the Subrecipient for costs actually
incurred and paid by the Subrecipient, during the FY26-FY27 performance term, in
accordance with the Approved Budget and for the performance of the Approved
Activities under this Agreement.
The amount funds are subject to adjustment by CHA if a substantial change is made in
the Approved Activities that affects this Agreement or if this Agreement is terminated
prior to the expiration of the Agreement.
Program funds shall not be expended prior to the specific FY26-27 term date or
following the earlier of the expiration or termination of this Agreement.
Costs incurred shall only be as necessary and allowable to carry out the purposes and
activities of the Approved Activities and may not exceed the maximum limits set in
the Approved Budget. Unused funds may not Carry Over to the next fiscal term.
C) Invoices
All Reimbursement Invoices and supporting documentation must be submitted on or
before the end of business day (EBD) of the fifth (5th) day of each month. If the 5th
lands on a weekend or a federal/state government holiday, then Reimbursement
Invoices and supporting documentation must be submitted by the EBD of the next
business day.
The Subrecipient shall submit reimbursement invoices, in a form supplied by CHA,
for the most recent month ended, to CHA, setting forth actual expenditures of the
Subrecipient in accordance with this Agreement. Within ten (10) working days from
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the date it receives such invoice, CHA may disapprove the requested compensation. If
the compensation is so disapproved, CHA shall notify the Subrecipient as to the
disapproval. If CHA approves payment, then CHA will disburse the funds without
further notice.
When submitting invoices or receipts, please be aware that you passively agreeing to
the following statement:
I certify to the best of my knowledge and belief that the information provided
herein is true, complete, and accurate. I am aware that the provision of false,
fictitious, or fraudulent information, or the omission of any material fact, may
subject me to criminal, civil, or administrative consequences including, but not
limited to violations of U.S. Code Title 18, Sections 2, 1001, 1343, and Title 31,
Sections 3729-3730 and 3801-3812.”
D) Contingency
The payment of funds to the Subrecipient under the terms of this Agreement shall be
contingent on the receipt of such funds by CHA from applicable federal funding
sources and shall be subject to the Subrecipient’s continued eligibility to receive funds
under the applicable provisions of state and federal laws. If the amount of funds that
CHA receives from federal funding sources is reduced, CHA may reduce the amount
of funds awarded under, or to terminate, this Agreement. CHA also may deny
payment for the Subrecipient’s expenditures for Approved Activities where invoices
or other reports are not submitted by the deadlines specified in the following areas:
Section I G: Reimbursement Period;
Section III C: Invoices, and Section; and
Section IV D: Financial and Other Reports.
E) No Carry Over of FY25-26 Funds
During the FY25-26 the Subrecipient was awarded $66,475.00 USD. Based on the
completed audit, the Subrecipient did not use $44,372.09 USD of the awarded funds.
These unused funds were redirected to another subrecipient to be used in accordance
with The U.S. Department of Health and Human Services Centers for Disease Control
and Prevention (CDC) through 1 NU58DP007614-01-00: Racial and Ethnic
Approaches to Community Health (herein after called REACH) subaward and will be
subtracted from the total of the Payment Funds listed in Section III. C Payment of
Funds.
F) Tabulation of Federal Funds
Current Total of Federal Funds obligated to the Subrecipient by through CHA
including the additional funds added by this instrument is as follows:
Year One (2023- 2024) $126,618.00 USD
Year Two (2024 – 2025) $ 88,633.00 USD
Year Three (2025 – 2026) $ 66,475.00 USD
Unencumbered Funds -$ 44,372.09 USD (not carried over to 4th Year)
Year Four (2026 – 2027) $ 63,151.00 USD
Grand Total Awarded: $344,877.00 USD
Unencumbered Funds: -$ 44,372.09 USD
Adjusted Grand Total: $300,504.91 USD
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IV. FINANCIAL ACCOUNTABILITY AND GRANT ADMINISTRATION
A) Financial Management
The Subrecipient must maintain a financial management system and financial records
and administer funds received pursuant to this Agreement in accordance with all
applicable federal and state requirements, including the Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 CFR
Part 200, as adopted by the Department of Treasury at 2 CFR Part 1000. The
Subrecipient shall adopt such additional financial management procedures as may
from time to time be prescribed by CHA if required by applicable laws, regulations or
guidelines from its federal and state government funding sources. The Subrecipient
shall maintain detailed, itemized documentation and records of all income received
and expenses incurred pursuant to this Agreement.
B) Limitations on Expenditures
CHA may not reimburse or otherwise compensate the Subrecipient for any
expenditures incurred or services provided prior to the Effective Date or following the
earlier of the expiration or termination of this Agreement. CHA shall only reimburse
the Subrecipient for documented expenditures incurred during the Agreement Term
that are: (i) reasonable and necessary to carry out the scope of activities described in
Exhibit B; (ii) documented by contracts or other evidence of liability consistent with
established CHA and Subrecipient procedures; and (iii) incurred in accordance with all
applicable requirements for the expenditure of funds payable under this Agreement.
C) Indirect Cost Rate
Exhibit A (Subaward Data) contains information on CHA’s indirect cost rate under its
grant from the Department of Treasury. The indirect cost rate information, if any,
indicated in Exhibit C (Approved Budget) shall apply to this Agreement.
D) Financial and Other Reports
The Subrecipient must submit to CHA such reports and back-up data as may be
required by the Federal Government or CHA, including such reports which enable
CHA to submit its own reports to the Department of Treasury and the reports required
in accordance with the following schedule:
REPORT DEADLINE
Progress Report
Performance Report
Monthly
Semi-annually
Financial Report 5th of each month
This provision shall survive the expiration or termination of this Agreement with
respect to any reports which the Subrecipient is required to submit to CHA following
the expiration or termination of this Agreement.
E) Improper Payments
Any item of expenditure by the Subrecipient under the terms of this Agreement which
is found by auditors, investigators, and other authorized representatives of CHA, the
Department of Treasury, or other federal instrumentality to be improper, unallowable,
in violation of federal or state law, or the terms of this Agreement, or involving any
fraudulent, deceptive, or misleading representations or activities of the Subrecipient,
shall become the Subrecipient’s liability, to be paid by Subrecipient from funds other
than those provided by CHA under this Agreement or any other agreements between
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CHA and the Subrecipient. This provision shall survive the expiration or termination
of this Agreement.
F) Audited Financial Statements
In any fiscal year in which Subrecipient expends $750,000 or more in federal awards
during such fiscal year, including awards received as a Subrecipient, the Subrecipient
must comply with the federal audit requirements contained in the Uniform Guidance, 2
CFR Part 200, including the preparation of an audit by an independent Certified Public
Accountant in accordance with the 31 U.S.C. §§ 7501 et seq., and with Generally
Accepted Accounting Principles. If the Subrecipient expends less than $750,000 in
federal awards in any fiscal year, it is exempt from federal audit requirements, but its
records must be available for review by CHA and appropriate officials of the Federal
Government, and it must still have a financial audit performed for that year by an
independent Certified Public Accountant. The Subrecipient shall provide CHA with a
copy of Subrecipient’s most recent audited financial statements, federal Single Audit
report, if applicable (including financial statements, schedule of expenditures of
federal awards, schedule of findings and questioned costs, summary of prior audit
findings, and corrective action plan, if applicable), and management letter within thirty
(30) days after execution of this Agreement and thereafter within nine (9) months
following the end of the Subrecipient’s most recently ended fiscal year.
G) Closeout
Final payment request(s) under this Agreement must be received by CHA no later than
thirty (30) days after the earlier of the expiration date or termination date of this
Agreement. CHA will not accept a payment request submitted after this date without
authorization from CHA. In consideration of the execution of this Agreement by
CHA, the Subrecipient agrees that acceptance of final payment from CHA will
constitute an agreement by Subrecipient to release and forever discharge CHA, its
agents, employees, representatives, affiliates, successors and assigns from any and all
claims, demands, damages, liabilities, actions, causes of action or suits of any nature
whatsoever, which Subrecipient has at the time of acceptance of final payment or may
thereafter have, arising out of or in any way relating to any and all injuries and
damages of any kind as a result of or in any way relating to this Agreement. The
Subrecipient’s obligations to CHA under this Agreement shall not terminate until all
closeout requirements are completed to the satisfaction of CHA. Such requirements
shall include submitting final reports to CHA and providing any closeout-related
information requested by CHA by the deadlines specified by CHA. This provision
shall survive the expiration or termination of this Agreement.
V. COMPLIANCE WITH GRANT AGREEMENT AND APPLICABLE LAWS
A) General
Subrecipient shall perform all activities funded by this Agreement in accordance with
this Agreement, the award agreement between CHA and The U.S. Department of
Health and Human Services Office of Centers for Disease Control and Prevention
(CDC), and all applicable federal, state and local requirements, including all
applicable statutes, rules, regulations, executive orders, directives or other
requirements. Such requirements may be different from the Subrecipient’s current
policies and practices. CHA will assist the Subrecipient to comply with all applicable
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requirements. However, the Subrecipient will be ultimately responsible for ensuring its
compliance with applicable requirements.
B) Authority
This Agreement is subject to the laws, regulations, and guidance documents
authorizing and implementing this grant, including the following:
(1) Authorizing Statute. Section 603 of the Social Security Act (42 U.S.C. 803), as
added by section 9901(a) of the American Rescue Plan Act of 2021 (Pub. L. No.
117-2).
(2) Implementing Regulation. Subpart A of 31 CFR Part 35 (Coronavirus State and
Local Fiscal Recovery Funds), as adopted in the Coronavirus State and Local
Fiscal Recovery Funds interim final rule (86 FR 26786, May 17, 2021), and
other subsequent regulations implementing Section 603 of the Social Security
Act (42 U.S.C. 803).
(3) Guidance. Applicable guidance documents issued by the Department of
Treasury, including Compliance and Reporting Guidance: State and Local
Fiscal Recovery Funds1;
C) Federal Grant Administration Requirements
The Subrecipient must comply with the Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards, 2 CFR Part 200, as adopted
by the Department of Treasury at 2 CFR Part 1000. These requirements control how
the Subrecipient may administer this grant and how CHA must oversee the
Subrecipient.
D) Procurement Requirements
(1) Federal Requirements:
Subrecipient must have and use documented procurement procedures, consistent
with state, local, and tribal laws and regulations and the standards of 2 CFR
200.318 for the acquisition of property or services required under this
Agreement. The Subrecipient’s documented procurement procedures must
conform to the procurement standards identified in Subpart D of 2 CFR Part 200
(Procurement Standards).2 Such standards include, but are not limited to, the
following:
a. All procurement transactions for property or services must be conducted in
a manner providing full and open competition, consistent with standards
outlined in 2 CFR 200.320, which allows for non-competitive
procurements only if either (1) the item is below the micro-purchase
threshold; (2) the item is only available from a single source; (3) the
public exigency or emergency will not permit a delay from publicizing a
competitive solicitation; (4) or after solicitation of a number of sources,
competition is determined inadequate.3
b. The Subrecipient must maintain oversight to ensure that contractors
perform in accordance with the terms, conditions, and specifications of
their contracts or purchase orders.4
1 https://home.treasury.gov/system/files/136/SLFRF-Compliance-and-Reporting-Guidance.pdf.
2 2 CFR 200.318(a).
3 2 CFR 200.320(c)(1)-(3) and (5).
4 2 CFR 200.318(b).
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c. The Subrecipient must maintain written standards of conduct covering
conflicts of interest and governing the actions of its employees engaged in
the selection, award and administration of contracts in conformance with 2
CFR 200.318(c). Subrecipient must disclose in writing to CHA any
potential conflict of interest affecting the awarded funds in accordance
with 2 CFR 200.112.
d. The Subrecipient must take all necessary affirmative steps to assure that
minority businesses, women's business enterprises, and labor surplus area
firms are used when possible.5
e. Subrecipient must “maintain records sufficient to detail the history of
procurement. These records will include but are not necessarily limited to
the following: rationale for the method of procurement, selection of
contract type, contractor selection or rejection, and the basis for the
contract price.”6
(2) Agency Requirements:
The Subrecipient must also comply with the following:
a. Reporting. Subrecipient must document, in its monthly report to CHA,
the status of all contracts executed under this Agreement.
b. Financial Submissions and Documentation.
All finance submissions and supporting documentation shall be submitted
for reimbursement by the 5th of each month or the next business day,
when applicable.
c. Agency review of solicitations. Except for procurements by micro-
purchases pursuant to 2 CFR 200.320(a) or procurements by small
purchase procedures pursuant to 2 CFR 200.320(b), if Subrecipient
subcontracts any of the work required under this Agreement, then
Subrecipient shall forward to CHA a copy of any solicitation (whether
competitive or non-competitive) at least fifteen (15) days prior to the
publication or communication of the solicitation. The Agency shall review
the solicitation and provide comments, if any, to Subrecipient within three
(3) business days. Consistent with 2 CFR 200.324, CHA will review the
solicitation for compliance with applicable procurement standards. CHA’s
review and comments shall not constitute a binding approval of the
solicitation. Regardless of CHA’s review, Subrecipient remains bound by
all applicable laws, regulations, and agreement terms. If during its review
CHA identifies any deficiencies, then CHA will communicate those
deficiencies to Subrecipient as quickly as possible within the three (3)
business day window outlined above. Upon award of the contract, the
awarded vendor/contractor shall be required to complete and execute the
Subrecipient Agreement, attached hereto as Exhibit F.
d. Agency review of contracts. Except for procurements by micro-
purchases pursuant to 2 CFR 200.320(a), if Subrecipient chooses to
subcontract any of the work required under this Agreement, then
Subrecipient must forward to CHA a copy of any contemplated contract
prior to contract execution. CHA shall review the unexecuted contract for
compliance with applicable requirements and provide comments, if any, to
5 2 CFR 200.321.
6 2 CFR 200.318(i).
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the Subrecipient within three (3) business days. Consistent with 2 C.F.R.
§200.324, the Agency will review the unexecuted contract for compliance
with the procurement standards outlined in 2 C.F.R. §§200.318 through
200.326 as well as Appendix II to 2 C.F.R. Part 200. CHA’s review and
comments shall not constitute an approval of the contract. Regardless of
CHA’s review, the Subrecipient remains bound by all applicable laws,
regulations, and agreement terms. If during its review CHA identifies any
deficiencies, then CHA will communicate those deficiencies to the
Subrecipient as soon as possible.
E) Federal Restrictions on Lobbying
Subrecipient must comply with the restrictions on lobbying set forth in 31 CFR Part
21. Pursuant to this regulation, the Subrecipient may not use any federal funds to pay
any person for influencing or attempting to influence an officer or employee of any
agency, a Member of Congress, an officer or employee of Congress, or an employee of
a Member of Congress in connection with any of the following covered federal
actions: the awarding of any federal contract, the making of any federal grant, the
making of any federal loan, the entering into of any cooperative agreement, and the
extension, continuation, renewal, amendment, or modification of any federal contract,
grant, loan, or cooperative agreement. The Subrecipient must certify in writing that the
Subrecipient has not made, and will not make, any payment prohibited by these
requirements using the form provided in Exhibit D (Lobbying Certifications).
F) Universal Identifier and System for Award Management (SAM)
Subrecipient must obtain, and provide to CHA, a unique entity identifier (UEI)
assigned by the System for Award Management (SAM), which is accessible at
www.sam.gov.
G) Equal Opportunity Requirements
(1) Civil Rights Laws:
Subrecipient must comply with Title VI of the Civil Rights Act of 1964 (42
U.S.C. §§ 2000d et seq.) and Treasury’s implementing regulations at 31 C.F.R.
Part 22, which prohibit discrimination on the basis of race, color, or national
origin under programs or activities receiving federal financial assistance.
(2) Fair Housing Laws:
Subrecipient must comply with the Fair Housing Act, Title VIII of the Civil
Rights Act of 1968 (42 U.S.C. §§ 3601 et seq.), which prohibits discrimination in
housing on the basis of race, color, religion, national origin, sex, familial status,
or disability.
(3) Disability Protections:
Subrecipient must comply with section 504 of the Rehabilitation Act of 1973 (29
U.S.C. 794), which prohibits discrimination on the basis of disability under any
program or activity receiving federal financial assistance.
(4) Age Discrimination:
Subrecipient must comply with the Age Discrimination Act of 1975 (42 U.S.C.
§§ 6101 et seq.), and Treasury’s implementing regulations at 31 CFR Part 23,
which prohibit discrimination on the basis of age in programs or activities
receiving federal financial assistance.
(5) Americans with Disabilities Act:
Subrecipient must comply with Title II of the Americans with Disabilities Act of
1990 (42 U.S.C. §§ 12101 et seq.), which prohibits discrimination on the basis of
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disability under programs, activities, and services provided or made available by
state and local governments or instrumentalities or agencies thereto.
H) Suspension and Debarment
Subrecipient must comply with the Office of Management and Budget (OMB)
Guidelines to Agencies on Governmentwide Debarment and Suspension (Non-
Procurement) at 2 CFR Part 180, as adopted by the U.S. Department of Treasury at 31
CFR Part 19. The Subrecipient represents that neither it, nor any of its principals has
been debarred, suspended, or determined ineligible to participate in federal assistance
awards or contracts. Subrecipient further agrees that it will notify CHA immediately if
it or any of its principals is placed on the list of parties excluded from federal
procurement or non-procurement programs available at www.sam.gov.
I) Federal Funding Accountability and Transparency Act of 2006
Subrecipient must provide CHA with all information requested by CHA to enable
CHA to comply with the reporting requirements of the Federal Funding
Accountability and Transparency Act of 2006 (31 U.S.C. 6101 note).
J) Licenses, Certifications, Permits, Accreditation
The Subrecipient must obtain and keep current any license, certification, permit, or
accreditation required by federal, state, or local law and shall submit to CHA proof of
any licensure, certification, permit or accreditation upon request.
K) Publications
Any publications produced with funds from this Agreement must display the following
language: “This project is being supported, in whole or in part, by federal award
number: 1 NU58DP007614-01-00: Racial and Ethnic Approaches to Community
Health awarded to the Public Health Authority of Cabarrus County by The U.S.
Department of Health and Human Services Centers for Disease Control and
Prevention (CDC). The contents are those of the author(s) and do not necessarily
represent the official views of, nor an endorsement, by CDC/HHS, or the U.S.
Government”
L) Mandatory Contract Provisions
The Subrecipient must include applicable contract provisions provided in Exhibit E
(Required Contract Provisions).
M) E-Verify
Pursuant to G.S. 143-133.3, the Subrecipient and the Subrecipient’s contractors
(Subrecipients) must comply with the requirements of Article 2 of Chapter 64 of the
NC General Statutes, including the requirement for each employer with more than 25
employees in North Carolina to verify the work authorization of its employees through
the federal E-Verify system.
VI. COOPERATION IN MONITORING AND EVALUATION.
A) Agency Responsibilities
CHA shall monitor, evaluate, and provide guidance and direction to the Subrecipient
in the conduct of Approved Activities performed under this Agreement. CHA must
determine whether the Subrecipient has spent funds in accordance with applicable
laws, regulations, including the federal audit requirements and agreements and shall
monitor the activities of the Subrecipient to ensure that the Subrecipient has met such
requirements. CHA may require the Subrecipient to take corrective action if
deficiencies are found.
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B) Subrecipient Responsibilities
(1) Cooperation with Agency Oversight:
The Subrecipient shall permit CHA to carry out monitoring and evaluation
activities, including any performance measurement system required by
applicable law, regulation, funding sources guidelines or by the terms and
conditions of the applicable grant award, and the Subrecipient agrees to ensure,
to the greatest extent possible, the cooperation of its agents, employees and board
members in such monitoring and evaluation efforts. This provision shall survive
the expiration or termination of this Agreement.
(2) Cooperation with Audits:
The Subrecipient shall cooperate fully with any reviews or audits of the activities
under this Agreement by authorized representatives of CHA, the North Carolina
State Auditor, the Department of Treasury, and the U.S. Government
Accountability Office. The Subrecipient agrees to ensure to the extent possible
the cooperation of its agents, employees, and board members in any such reviews
and audits. This provision shall survive the expiration or termination of this
Agreement.
C) Records Retention and Access
The Subrecipient must maintain all records, books, papers and other documents related
to its performance of Approved Activities under this Agreement (including without
limitation personnel, property, financial and medical records) for a period of five (5)
years following the date that CHA makes the last payment to Subrecipient under this
Agreement, or such longer period as is necessary for the resolution of any litigation,
claim, negotiation, audit or other inquiry involving this Agreement. The Subrecipient
shall make all records, books, papers, and other documents that relate to this
Agreement available at all reasonable times for inspection, review, and audit by the
authorized representatives of CHA, the North Carolina State Auditor, the Department
of Treasury, and the U.S. Government Accountability Office.
VII. DEFAULT AND TERMINATION
A) Termination for Cause
CHA may terminate this Agreement for cause after three (3) days written notice.
Cause can include misuse of funds, fraud, lack of compliance with applicable rules,
laws and regulations, failure to perform on time, or failure to comply with the
Requirements of this Agreement.
B) Termination Without Cause
CHA may terminate this Agreement for convenience or when it determines, in its sole
discretion, that continuing the Agreement would not produce beneficial results in line
with the further expenditure of funds, by providing the Subrecipient with thirty (30)
days prior written notice.
C) Termination by Mutual Agreement
CHA and the Subrecipient may agree to terminate this Agreement for their mutual
convenience through a written amendment of this Agreement. The amendment will
state the effective date of the termination and the procedures for proper closeout of the
Agreement.
D) Termination Procedures
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If this Agreement is terminated, the Subrecipient may not incur new obligations for the
terminated portion of the Agreement after the Subrecipient has received the
notification of termination. The Subrecipient must cancel as many outstanding
obligations as possible. Costs incurred after receipt of the termination notice will be
disallowed. The Subrecipient shall not be relieved of liability to CHA because of any
breach of Agreement by the Subrecipient. CHA may, to the extent authorized by law,
withhold payments to the Subrecipient for the purpose of set-off until the exact amount
of damages due CHA from the Subrecipient is determined.
VIII. GENERAL CONDITIONS
A) Indemnification
The Subrecipient agrees to indemnify and hold harmless CHA, and any of their
officers, agents and employees, and Federal Government from any claims of third
parties arising out of any act or omission of the Subrecipient in connection with the
performance of this Agreement to the extent permitted by law.
B) Insurance
The Subrecipient must maintain insurance policies with minimum limits as follows:
Coverage Minimum Limits
a) Workers’ Compensation $500,000 bodily injury per each accident,
$500,000 bodily injury per disease per
employee, $500,000 bodily injury per disease
policy limit
b) General Liability $1,000,000 per occurrence/$3,000,000
aggregate
c) Automobile Liability $1,000,000 per occurrence
CHA may require higher limits if warranted by the nature of this Agreement and the
type of activities to be provided. PROVIDER must provide CHA with a Certificate of
Insurance. All Certificates of Insurance will require thirty (30) days written notice by
the insurer in the event of cancellation, reduction, or other modification of coverage.
In addition to this notice requirement, the Subrecipient must provide CHA prompt
written notice of cancellation, reduction, or material modification of coverage of
insurance. If the Subrecipient fails to provide such notice, the Subrecipient assumes
sole responsibility for all losses incurred by CHA for which insurance would have
provided coverage. The insurance certificate must remain in effect during the term of
this agreement.
The Subrecipient must name CHA as an additional insured except as to workers
compensation insurance and it is required that coverage be placed with an “A” rated
insurance company acceptable to CHA. If Subrecipient fails at any time to maintain
and keep in force the required insurance, CHA may cancel and terminate the
Agreement without notice.
C) Venue and Jurisdiction
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CHA and the Subrecipient agree that they executed and performed this Agreement in
Cabarrus County, North Carolina. This Agreement will be governed by and construed
in accordance with the laws of North Carolina. The exclusive forum and venue for all
actions arising out of this Agreement is the appropriate division of the North Carolina
General Superior Court Division in Cabarrus County. Such actions may not be
commenced in, nor removed to, federal court unless required by law.
D) Nonwaiver
No action or failure to act by CHA constitutes a waiver of any of its rights or remedies
that arise out of this Agreement, nor such action or failure to act constitutes approval
of or acquiescence in a breach of this Agreement, except as specifically agreed in
writing.
E) Limitation of Agency Authority
Nothing contained in this Agreement may be deemed or construed to in any way stop,
limit, or impair CHA from exercising or performing any regulatory, policing,
legislative, governmental, or other powers of functions.
F) Severability
If any provision of this Agreement is unenforceable, the remainder of this Agreement
will remain enforceable to the extent permitted by law.
G) Assignment
The Subrecipient may not assign or delegate any of its rights or duties that arise out of
this Agreement without CHA’s written consent. Unless CHA otherwise agrees in
writing, the Subrecipient and all assigns are subject to all of CHA’s defenses and are
liable for all of the Subrecipient’s duties that arise from this Agreement and all of
CHA’s claims that arise from this Agreement.
H) Integration
This Agreement contains the entire agreement between the parties pertaining to the
subject matter of this Agreement. With respect to that subject matter, there are no
promises, agreements, conditions, inducements, warranties, or understandings, written
or oral, expressed, or implied, between the parties, other than as set forth or referenced
in this Agreement.
I) Notices
All notices and other communications required or permitted by this Agreement must
be in writing and must be given either by personal delivery, approved carrier, email, or
mail, addressed as follows:
(a) If to CHA, to:
Monica Shelley-Henson
Contract & Procurement Specialist
Cabarrus Health Alliance
300 Mooresville Road
Kannapolis, NC 28081
(b) If to the Subrecipient, to:
Union County Consolidated Human Services Agency, Division of Public Health
2330 Concord Ave
Monroe, North Carolina 28110
Execution for the contract begins on the following page.
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IN WITNESS WHEREOF, the parties have caused this Agreement to the signed by their duly
constituted legal representatives and is effective on the last date signed.
UNION CO CONSOLIDATED HUMAN SVCS AGENCY CABARRUS HEALTH ALLIANCE
DIVISION OF PUBLIC HEALTH
Signature: Signature:
Name: Name:
Title: Title:
Date: Date:
This instrument has been pre-audited in the manner required by the Local Government Budget
and Fiscal Control Act.
By: Date:
Sue Yates | CFO
Cabarrus Health Alliance
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Exhibit A: Subaward Data
Subrecipient Name UNION CO CONSOLIDATED
HUMAN SVCS AGENCY, DIVISION
OF PUBLIC HEALTH
Subrecipient Unique Entity Identifier: 079051637 (DUNS #)
Federal Award Identification Number (FAIN): NU58DP007614
Federal Award Date of Award to the Recipient by
the Federal Agency:
08/28/2023
Subaward Period of Performance Start Date: 9/30/2024
Subaward Period of Performance End Date: 9/29/2028
Amount of Federal Funds Obligated by this Action
by the Pass-Through Entity to the Subrecipient:
$63,151.00 USD
Total Amount of Federal Funds Obligated to the
Subrecipient by the Pass-Through Entity Including
the Current Obligation:
$300,504.91 USD
Total Amount of the Federal Award Committed to
the Subrecipient by the Pass-Through Entity:
$ 344,877.00 USD
Federal Award Project Description: Cabarrus Health Alliance REACH
application to address nutrition, physical
activity, tobacco control and prevention,
and adult immunizations in Hispanic
and Black populations.
Name of Federal Awarding Agency: The U.S. Department of Health and
Human Services Centers for Disease
Control and Prevention (CDC)
Name of Pass-Through Entity: The Public Health Authority of Cabarrus
County dba Cabarrus Health Alliance
Contact Information for Cabarrus Health Alliance
Authorizing Official:
Erin Shoe, Health Director & CEO
Erin.Shoe@CabarrusHealth.org
Contact Information for Cabarrus Health Alliance
Project Manager:
Nina Beech
Program Manager
Nina.Beech@CabarrusHealth.org
CFDA Number and Name: 93.304
Identification of Whether Subaward is R&D: Not R&D
Subrecipient Indirect Costs: See Exhibit C – Approved Budget
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Exhibit B: Approved Activities
Roles:
Serve as the subrecipient of awarded funds under the REACH project, 1 NU58DP007614-01-00,
in Union County Consolidated Human Services Agency, Division of Public Health;
Maintain organizational capacity to effectively, efficiently, and implement locally-tailored
evidence and practice-based strategies within the period of performance
Maintain engagement with an established community coalition(s) in your county to address
issues relating to health. For the purposes of REACH, Cabarrus Health Alliance identifies the
following supports for the Region IV community coalition:
1. Applicant – Cabarrus Health Alliance, represented by Alicia Primus and Nina Beech
2. Local Health Dept. –Union County Health Department, represented by Heather Horne
3. Community Coalition Leader(s) – Stephanie Starr
4. Priority Population representative(s) with lived experience of the health inequities being
addressed, represented by Dora Hernandez-Sanchez
5. Local Community Based Organization representative (with work aligned with the
selected required and optional strategies), Wingate University represented by Catherine
Wright and Shanta Dube.
Support activities through Community-Clinical Linkages, as appropriate
Collaborate with other CDC-funded programs in selected geographic areas
Responsibilities:
Receive training from CDC, Cabarrus Health Alliance, or REACH-contracted partners to
include but not limited to Community-Based Participatory Approaches, Equity, Structural
Racism, and Trauma-informed Approaches
Participate in cross-county Community of Practice activities
Utilize a Community-Based Participatory Approach to build on existing community assets and
existing coalitions
Conduct health needs assessments and equity assessments to inform programmatic strategies
Engage the community coalition in executing a plan of community-specific activities
grounded in best practices to address health disparities
Select evidence-based strategies that address health disparities between African American/Black,
Hispanic/Latino, and White residents, based on results from a community health needs
assessment
Collaborate with the coalition to develop and carry out an action plan that incorporates these
strategies to reduce community-specific health disparities which may result in a model for
replication in other geographic areas
Implement Policy, Systems, and Environmental strategies in nutrition, physical activity,
tobacco prevention and control, and adult vaccination. The Nutrition strategy must be
consistent with the federal Dietary Guidelines for Americans, Federal Food Service Guidelines
and Feeding America and Healthy Eating Research’s charitable food system guidelines for food
banks and pantries. Activities must be collaborative and coordinated through cross-sector local
level nutrition councils or coalitions. The Physical Activity strategy must be consistent with the
goals and federal Physical Activity Guidelines. The physical activity strategy must also be
consistent with the Active People, Healthy Nation and Community Design for Physical Activity
Strategies. The physical activity strategy must support community design for physical activity by
collaborating with partners to create proximity of everyday destinations connected by safer and
more accessible pedestrian, bicycle, or transit transportation networks.
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Food Service Guidelines: Continue updating, developing and market testing a communications
campaign that aligns with educating the target population on Dietary Guidelines for Americans
and Disseminate the communication campaign to inform policy change around culturally
appropriate food accessibility aligning with Dietary Guidelines for Americans.
Fruit and Vegetable Voucher Incentive Program: Strengthen/launch/diversify
regional or local food policy councils with cross-sector food system partners
for the purpose of promoting vouchers/incentives and cultural relevance.
Community Design for Physical Activity: Conduct equity
assessments (i.e., walkability audits, Safe Routes to Parks) with priority
populations & local community planning & park/ recreation depts to
ensure equitable access, convenience, and availability to physical activity
spaces and opportunities.
Community Design for Physical Activity: Develop feasibility plans to
improve access to parks, trails, greenways, and recreational facilities
alongside community coalitions to create or improve safe access to these locations.
Implement the aforementioned strategies in census tracts where at least 20% of the county
population live with incomes at or below 100% federal poverty level.
If appropriate, issue subawards to eligible community-based organizations serving the
population of focus in your county. All subawards and subcontracts must be reviewed and
approved by Cabarrus Health Alliance before award.
Implement communication strategies in your county that will support each of the selected
evidence-based strategies (minimum of five percent of total award amount).
Monitor progress of subaward budget, activities, and deliverables.
Provide timely progress reports on subaward context, outcome-related performance measures,
health equity approaches, successes, challenges, and lessons learned throughout periodic
reporting as established in the Notice of Award.
Support CHA’s development of at least two success stories during the program period.
Participant in any required CDC or CHA evaluation guidance, technical assistance, or support
webinars, trainings, monthly calls, and/or written materials.
Ensure fiscal procedures in order to track, monitor, and report expenditure in a timely manner,
consistent with the NOFO and 45 CFR 75.
All Reimbursement Invoices and supporting documentation must be submitted on or before the
end of business day (EBD) of the fifth (5th) day of each month. If the 5th lands on a weekend or
a federal/state government holiday, then Reimbursement Invoices and supporting documentation
must be submitted by the end of business of the following business day.
Maintain compliance with other provisions and restrictions as described in the NOFO or
Notice of Award, including Employee Whistleblower Protections, Copyright Interest
Provisions, Funding
It is mutually understood and agreed by and between the Parties that
CHA and the Region 4 LHD will work in collaboration to share information on cases for which
both the Parties are involved.
Both the Parties agree to provide all services detailed within this MOA.
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Both the Parties agree to coordinate the project activities of all groups participating in their local
portion of this project.
Both the Parties agree to abide by Federal and State guidelines regarding equal opportunity,
drug-free workplace(s), and financial reporting.
Activities must align to 31 CFR 35.6(b)(1)(xviii) for mental health treatment, substance misuse
treatment and other behavioral health services. In addition, activities must align to 31 CFR 35.6(b)(1) for
the mitigation and prevention of COVID-19. This includes the approved budget contained in Exhibit C.
Left Blank Intentionally
Exhibit C: Budget Approval to begin on the next page.
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Exhibit C: Approved Budget
1. Name of Contractor/ Sub-recipient: Union County Health Department
2. Method of Selection: All contractors are selected based on guidelines in the Public Health
Authority of Cabarrus County’s Purchasing Policy, Section I. Bidding Process.
3. Period of Performance: September 30, 2023 – September 29, 2028
4. Scope of Work is detailed in a Memorandum of Agreement between The Public Health Authority
of Cabarrus County, dba Cabarrus Health Alliance and Union County Health Department
5. Detailed Budget and Justification for Component A: $63,151.00
a. Total budget of $63,151.00 to be used for Component A:
i. Personnel (Salary and Wages and Fringe Benefits) Total: $38,651.00
2 staff members will take the lead on REACH activities – they will be responsible
for strategic planning, monitoring progress, coordinating efforts with the REACH
Manager, preparing reports, communications with partners, and overseeing all
program components specific to their county. This amount accounts for salary and
is inclusive of fringe related costs such as FICA, retirement, 401k, health insurance,
dental insurance, and life insurance.
ii. Consultant Total: $0.00
INSERT DESCRIPTION
iii. Equipment Total: $0.00
INSERT DESCRIPTION
iv. Supplies Total: $12,500.00
Purchase and utilization of health education content, including visual aids, evidence-based
materials, print costs, and other additional supplies. In alignment with Nutrition, funding
would support farmer utilization of voucher reimbursement via provided supplies. In
alignment with physical activity, funds may support pedestrian mobility, safety, and
educational signage in the built environment.
v. Travel Total: $6,500.00
Support staff participation in the annual North Carolina Public Health Association
Conference and the National Public Health Association Conference.
vi. Other Direct Costs Total: $5,500.00
Health promotion content focused on physical activity and nutrition-based content. This
may include digital messaging, billboard advertisements, and other health communication
campaigns. Funding may also support continuing education and training funds to support
staff facilitation of programs directly related to nutrition/physical activity.
vii. Contractual Costs Total: $ 0.00
6. Method of Accountability:
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a. Cabarrus Health Alliance will comply with the agency’s Purchasing Policy to ensure
accountability. Sub-recipient activities will be monitored by the Program Administrator
and Finance Director.
b. The Union County Public Health will:
i. Maintain frequent communication with Cabarrus Health Alliance.
ii. Provide monthly updates via a provided reporting template.
iii. Ensure a minimum of one representative attend monthly coalition meetings.
iv. Submit annual audit report to Cabarrus Health Alliance. If the agency is not
required to have a program-specific audit, Cabarrus Health Alliance will be
permitted to perform adequate monitoring of sub-recipient activities, including
independent auditor access to the sub-recipient’s records and financial
statements.
v. Report names and total compensation of each of the sub-recipient’s five most
highly compensated executives for the preceding completed fiscal year by
request.
vi. Report any actions that obligate more than $25,000 or more in Federal funds.
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Exhibit D: Lobbying Certification
The undersigned certifies, to the best of his or her knowledge and belief, that:
1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the
undersigned, to any person for influencing or attempting to influence an officer or
employee of an agency, a Member of Congress, an officer or employee of Congress, or
an employee of a Member of Congress in connection with the awarding of any Federal
contract, the making of any Federal grant, the making of any Federal loan, the entering
into of any cooperative agreement, and the extension, continuation, renewal, amendment,
or modification of any Federal contract, grant, loan, or cooperative agreement.
2. If any funds other than Federal appropriated funds have been paid or will be paid to any
person for influencing or attempting to influence an officer or employee of any agency, a
Member of Congress, an officer or employee of Congress, or an employee of a Member
of Congress in connection with this Federal contract, grant, loan, or cooperative
agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure
Form to Report Lobbying,” in accordance with its instructions.
3. The undersigned shall require that the language of this certification be included in the
award documents for all subawards at all tiers (including subcontracts, subgrants, and
contracts under grants, loans, and cooperative agreements) and that all Subrecipients shall
certify and disclose accordingly.
This certification is a material representation of fact upon which reliance was placed when this
transaction was made or entered into. Submission of this certification is a prerequisite for making
or entering this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to
file the required certification shall be subject to a civil penalty of not less than $10,000 and not
more than $100,000 for each such failure.
________________________________________
Signature of Subrecipient’s Authorized Official
___________________________________________
Name and Title of Subrecipient’s Authorized Official
___________________________________________
Date
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Exhibit E: Required Contract Provisions
1. Remedies
Contracts for more than the simplified acquisition threshold, currently set at $250,000, must
address administrative, contractual, or legal remedies in instances where contractors violate or
breach contract terms, and provide for such sanctions and penalties as appropriate.7 Although
not required for contracts at or below the simplified acquisition threshold, CHA suggests
including a remedies provision.
2. Termination for Cause and Convenience
All contracts in excess of $10,000 must address termination for cause and for convenience by
the Subrecipient, including the manner by which it will be affected and the basis for
settlement.8
3. Equal Employment Opportunity
Any contract that uses federal funds to pay for construction work is a “federally assisted
construction contract” and must include the equal opportunity clause found in 41 CFR 60-
1.4(b), unless otherwise stated in 41 CFR 60-1.3.9 For the purposes of this requirement the
term “construction work” means “the construction, rehabilitation, alteration, conversion,
extension, demolition or repair of buildings, highways, or other changes or improvements to
real property, including facilities providing utility services. The term also includes the
supervision, inspection, and other onsite functions incidental to the actual construction.”10
Each nonexempt prime contractor or Subrecipient must include the equal opportunity clause
in each of its nonexempt subcontracts.11
4. Contract Work Hours and Safety Standards Act
In general, all contracts awarded by Subrecipient of more than $100,000 that involve the
employment of mechanics or laborers must include a provision for compliance with statutory
requirements on work hours and safety standards. Under 40 U.S.C. 3702, each contractor
must base wages for every mechanic and laborer on a standard 40-hour work week. Work
over 40 hours is allowed, so long as the worker is paid at least one and a half times the base
pay rate for all hours worked over 40 hours in the work week. Additionally, for construction
work, under 40 U.S.C. 3704, work surroundings and conditions for laborers and mechanics
must not be unsanitary or unsafe. Relevant definitions are at 40 U.S.C. 3701 and 29 CFR 5.2.
If applicable per the standard described above, Subrecipient must include the provisions at 29
CFR 5.5(b)(1)-(4), verbatim, into all applicable contracts, and all applicable contractors must
include these provisions, in full, into any subcontracts. In addition to the required language
from 29 CFR 5.5(b)(1)-(4), in any contract subject only to the Contract Work Hours and
Safety Standards Act and not to any other statutes cited in 29 CFR 5.1, Subrecipient must also
insert a clause meeting the requirements of 29 CFR 5.5(c). Specific language is not required,
but suggested language is as follows:
Further Compliance with the Contract Work Hours and Safety Standards Act.
(1) The contractor or Subrecipient shall maintain payrolls and basic payroll records
during the course of the work and shall preserve them for a period of three years
7 See 2 C.F.R. Part 200, Appendix II(A).
8 See 2 C.F.R. Part 200, Appendix II(B).
9 See 2 C.F.R. Part 200, Appendix II(C).
10 41 CFR 60-1.3.
11 41 CFR 60-1.4(c).
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from the completion of the contract for all laborers and mechanics, including
guards and watchmen, working on the contract. Such records shall contain the
name and address of each such employee, social security number, correct
classifications, hourly rates of wages paid, daily and weekly number of hours
worked, deductions made, and actual wages paid.
(2) Records to be maintained under this provision shall be made available by the
contractor or Subrecipient for inspection, copying, or transcription by
authorized representatives of the Federal Government and the contractor or
Subrecipient will permit such representatives to interview employees during
working hours on the job.
5. Clean Air Act and Federal Water Pollution Control Act
For contracts over $150,000, contracts must contain a provision requiring contractors to
comply with the Clean Air Act and the Federal Water Pollution Control Act. Violations must
be reported to the Department of Treasury and the Regional Office of the Environmental
Protection Agency (EPA).12
The following provides a sample contract clause:
Clean Air Act and Federal Water Pollution Control Act
The contractor agrees to comply with all applicable standards, orders or regulations
issued pursuant to the Clean Air Act, 42 U.S.C. § 7401 et seq, and Water Pollution
Control Act, 33 U.S.C. § 1251 et seq.
The contractor agrees to report each violation to [SUBRCIPEINT’s NAME] and
understands and agrees that the [SUBRCIPEINT’s NAME] will, in turn, report each
violation as required to assure notification to the U.S. Department of Treasury, and
the appropriate Environmental Protection Agency Regional Office.
The contractor agrees to include these requirements in each subcontract exceeding
$150,000 financed in whole or in part with federal assistance.
6. Suspension and Debarment
Subrecipient’s contractors and Subrecipients are subject to suspension and debarment
regulations.13 The suspension and debarment regulations restrict Subrecipient from
entering into a “covered transaction” with parties that are debarred, suspended, or
otherwise excluded, or declared ineligible for participation in federal assistance programs
and activities. Such ineligible parties are generally listed on www.sam.gov. “Covered
transactions” include procurement contracts by Subrecipient under this Agreement, as
well as certain subcontracts, for goods or services worth $25,000 or more.14
12 2 C.F.R. Part 200, Appendix II, § G
13 2 CFR Part 180, as adopted by the U.S. Department of Treasury at 31 CFR Part 19.
14 See 2 CFR 180.220.
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Applicable contracts and subcontracts must include a provision requiring compliance
with debarment and suspension regulations.15 The following provides a sample
debarment and suspension clause:
Suspension and Debarment.
This contract is a covered transaction for purposes of 2 CFR Part 180 and
31 CFR Part 19. As such, the contractor must verify that none of the
contractor’s principals (defined at 2 CFR 180.995) or its affiliates (defined
at 2 CFR 180.905) are excluded (defined at 2 CFR 180.940) or
disqualified (defined at 2 CFR 180.935).
The contractor must comply with 2 CFR Part 180, Subpart C and 31 CFR
Part 19, Subpart C, and must include a requirement to comply with these
regulations in any lower tier covered transaction it enters into.
This certification is a material representation of fact relied upon by [Name
of Subrecipient]. If it is later determined that the contractor did not comply
with 2 CFR Part 180, Subpart C and 31 CFR Part 19, Subpart C, in
addition to remedies available to by [Name of Subrecipient], the Federal
Government may pursue available remedies, such as suspension,
debarment, or both.
The bidder or proposer agrees to comply with the requirements of 2 CFR
Part 180, Subpart C and 31 CFR Part 19, Subpart C while this offer is
valid and throughout the period of any contract that may arise from this
offer. The bidder or proposer further agrees to include a provision
requiring such compliance in its lower tier covered transactions.
7. Byrd Anti-Lobbying Amendment
Non-federal entities who intend to award contracts of more than $100,000, and their
contractors who intend to award subcontracts of more than $100,000, must include a
contract provision prohibiting the use of federal appropriated funds to influence officers
or employees of the Federal Government. Contractors that apply or bid for a contract for
more than $100,000 must also file the required certification regarding lobbying.16
Each tier certifies to the tier above that it will not and has not used federal appropriated
funds to pay any person or organization for influencing or attempting to influence an
employee of a federal agency, a Member of Congress, an employee of Congress, or an
employee of a Member of Congress in connection with receiving any federal contract,
grant, or other award covered by 31 U.S.C. 1352.
The following provides a sample contract clause:
Byrd Anti-Lobbying Amendment
15 2 CFR 180; 2 C.F.R. Part 200, Appendix II, § H.
16 See 2 CFR Part 200, Appendix II, § I (citing 31 U.S.C. 1352); 31 CFR 21.110.
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Contractors who apply or bid for an award of more than $100,000 shall
file the required certification. Each tier certifies to the tier above that it
will not and has not used federally appropriated funds to pay any person or
organization for influencing or attempting to influence an officer or
employee of any agency, a Member of Congress, officer or employee of
Congress, or an employee of a Member of Congress in connection with
obtaining any federal contract, grant, or any other award covered by 31
U.S.C. 1352. Each tier shall also disclose any lobbying with non-federal
funds that takes place in connection with obtaining any federal award.
Such disclosures are forwarded from tier to tier up to the recipient who in
turn will forward the certification(s) to the federal awarding agency.
8. Access to Records
The Subrecipients and its contractors and Subrecipients must give CHA and the
Department of Treasury access to records associated with their awards during the
federally required record retention period and as long as the records are retained.17
The following provides a sample contract clause:
The Contractor agrees to provide, Cabarrus Health Alliance, the Department of
Treasury, the Comptroller General of the United States, or any of their authorized
representatives access to any books, documents, papers, and records of the
Contractor which are directly pertinent to this contract for the purposes of making
audits, examinations, excerpts, and transcriptions.
The Contractor agrees to permit any of the foregoing parties to reproduce by any
means whatsoever or to copy excerpts and transcriptions as reasonably needed.
The Contractor agrees to provide Union County Consolidated Human Services
Agency, Division of Public Health, Cabarrus Health Alliance, the Department of
Treasury, the Comptroller General of the United States, or any of their authorized
representatives access to construction or other work sites pertaining to the work
being completed under the contract.
9. Compliance with Federal Law, Regulations, And Executive Orders and
Acknowledgement of Federal Funding
The Subrecipient’s contractors comply with all federal laws, regulations, and executive
orders. The following provides a sample contract clause:
This is an acknowledgement that federal financial assistance will be used to fund
all or a portion of the contract. The contractor will comply with all applicable
federal law, regulations, executive orders, policies, procedures, and directives.
17 2 CFR 200.334, 200.337.
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10. No Obligation by Federal Government or Cabarrus Health Alliance
The Federal Government, nor Cabarrus Health Alliance, are parties to any transaction
between the Subrecipient and its contractor. Therefore, the Federal Government, nor
Cabarrus Health Alliance, is not subject to any obligations or liable to any party for any
matter relating to the contract between the Subrecipient and its contractor. The following
provides a sample contract clause:
The Federal Government, nor Cabarrus Health Alliance, are party to this contract
and are not subject to any obligations or liabilities to the Union County
Consolidated Human Services Agency, Division of Public Health contractor, or
any other party pertaining to any matter resulting from the contract.
11. Affirmative Socioeconomic Steps
The Subrecipient must take six affirmative steps to ensure use of small and minority
businesses, women’s business enterprises, and labor surplus area firms when possible.18
One of the six steps is to require the prime contractor, if subcontracts are to be let, to take
the five other affirmative steps.19
The following provides a sample contract clause:
If subcontracts are to be let, the prime contractor is required to take all necessary
steps identified in 2 CFR § 200.321(b)(1)-(5) to ensure that small and minority
businesses, women’s business enterprises, and labor surplus area firms are used
when possible.
18 2 CFR 200.231.
19 2 CFR 200.321(b)(6).
90
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-593 Agenda Date:11/2/2026
TITLE:..title
Tax Bill Correction Report for September 2026
INFORMATION CONTACT:
Kristen Foxworth, Tax Administration, Deputy Tax Administrator, 704-283-3591
ACTION REQUESTED:
Approve the Tax Bill Correction Reports for September 2026.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
In accordance with North Carolina General Statutes 102-312 and 105-325, the Board of County
Commissioners is authorized to make and approve certain changs to property records. Approval of
such changes may result in either a release, refund, or discovery of ad valorem taxes. The attached
report provides detailed information on all tax bills that were modified. Included in the report for each
correction is the parcel number or property key, owner name, reason for the change, original value,
original tax, corrected value, corrected tax and refund, if applicable.
FINANCIAL IMPACT:
$7,061.40
Union County, NC Printed on 10/20/2026Page 1 of 1
powered by Legistar™91
Union CountyCorrection Listing ReportPage 1 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Exclusion Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal735.181,639.46904.2802208007H RE 2026 9/15/2026 169,278 306,900 137,6220.000.00 0.00ValueLLTaxINT0.000.00 0.000.00EXCLUSIONSTATUS CHANGETax TTL904.28 1,639.46 735.182026000373PHIFER, BONNIE ELIZABETHPublic Notes:Tax 904.28 1,639.46 735.18Totals for Type Exclusion Change - Discovery : ValueLL 0.00 0.00 0.00169,278 306,900 137,622Tax TTL 904.28 1,639.46 735.18 0.00INT 0.00 0.00 0.00Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal222.022,320.512,098.4901081007 RE 2026 9/9/2026 407,000 450,060 43,0600.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL2,098.49 2,320.51 222.022026000364BISHOP, BRIDGET HPublic Notes:217.672,275.052,057.3801081007 RE 2025 9/9/2026 407,000 450,060 43,0600.000.00 0.00ValueLLTaxINT17.410.00 17.410.00PUV ROLLBACKTax TTL2,057.38 2,292.46 235.082026000364BISHOP, BRIDGET HPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated92
Union CountyCorrection Listing ReportPage 2 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal117.072,111.811,994.7401081007 RE 2024 9/9/2026 308,400 326,500 18,1000.000.00 0.00ValueLLTaxINT19.900.00 19.900.00PUV ROLLBACKTax TTL1,994.74 2,131.71 136.972026000364BISHOP, BRIDGET HPublic Notes:113.382,045.201,931.8201081007 RE 2023 9/9/2026 308,400 326,500 18,1000.000.00 0.00ValueLLTaxINT29.480.00 29.480.00PUV ROLLBACKTax TTL1,931.82 2,074.68 142.862026000364BISHOP, BRIDGET HPublic Notes:110.392,977.132,866.7401168008 RE 2026 9/18/2026 556,000 577,410 21,4100.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL2,866.74 2,977.13 110.392026000408YAUGER, MARY ANN WICKER& WICKER, MARY ALICEPublic Notes:108.232,918.812,810.5801168008 RE 2025 9/18/2026 556,000 577,410 21,4100.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL2,810.58 2,918.81 108.232026000408YAUGER, MARY ANN WICKER& WICKER, MARY ALICEPublic Notes:86.612,554.152,467.5401168008 RE 2024 9/18/2026 381,500 394,890 13,3900.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL2,467.54 2,554.15 86.612026000408YAUGER, MARY ANN WICKER& WICKER, MARY ALICEPublic Notes:83.872,473.592,389.7201168008 RE 2023 9/18/2026 381,500 394,890 13,3900.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL2,389.72 2,473.59 83.872026000408YAUGER, MARY ANN WICKER& WICKER, MARY ALICEPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated93
Union CountyCorrection Listing ReportPage 3 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal357.524,551.934,194.4101207003 RE 2026 9/4/2026 813,500 882,840 69,3400.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL4,194.41 4,551.93 357.522026000290PHILEMON, CHRISTOPHER DWIGPublic Notes:350.512,936.642,586.1301207003 RE 2025 9/4/2026 511,600 580,940 69,3400.000.00 0.00ValueLLTaxINT28.040.00 28.040.00PUV ROLLBACKTax TTL2,586.13 2,964.68 378.552026000290PHILEMON, CHRISTOPHER DWIGPublic Notes:190.162,552.272,362.1101207003 RE 2024 9/4/2026 365,200 394,600 29,4000.000.00 0.00ValueLLTaxINT32.320.00 32.320.00PUV ROLLBACKTax TTL2,362.11 2,584.59 222.482026000290PHILEMON, CHRISTOPHER DWIGPublic Notes:184.161,696.291,512.1301207003 RE 2023 9/4/2026 241,400 270,800 29,4000.000.00 0.00ValueLLTaxINT47.880.00 47.880.00PUV ROLLBACKTax TTL1,512.13 1,744.17 232.042026000290PHILEMON, CHRISTOPHER DWIGPublic Notes:21.634,385.924,364.2902139004 RE 2026 9/25/2026 853,400 857,630 4,2300.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL4,364.29 4,385.92 21.632026000470THREATT, WARRENPublic Notes:21.204,298.444,277.2402139004 RE 2025 9/25/2026 853,400 857,630 4,2300.000.00 0.00ValueLLTaxINT1.690.00 1.690.00PUV ROLLBACKTax TTL4,277.24 4,300.13 22.892026000470THREATT, WARRENPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated94
Union CountyCorrection Listing ReportPage 4 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal10.984,042.114,031.1302139004 RE 2024 9/25/2026 609,300 610,960 1,6600.000.00 0.00ValueLLTaxINT1.870.00 1.870.00PUV ROLLBACKTax TTL4,031.13 4,043.98 12.852026000470THREATT, WARRENPublic Notes:10.874,002.403,991.5302139004 RE 2023 9/25/2026 609,300 610,960 1,6600.000.00 0.00ValueLLTaxINT2.830.00 2.830.00PUV ROLLBACKTax TTL3,991.53 4,005.23 13.702026000470THREATT, WARRENPublic Notes:49.961,598.991,549.0302180002A RE 2026 9/21/2026 302,900 312,670 9,7700.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL1,549.03 1,598.99 49.962026000410MILLS INVESTMENT TEAM LLCPublic Notes:48.97159.73110.7602180002A RE 2025 9/21/2026 22,100 31,870 9,7700.000.00 0.00ValueLLTaxINT3.920.00 3.920.00PUV ROLLBACKTax TTL110.76 163.65 52.892026000410MILLS INVESTMENT TEAM LLCPublic Notes:24.61169.50144.8902180002A RE 2024 9/21/2026 21,900 25,620 3,7200.000.00 0.00ValueLLTaxINT4.180.00 4.180.00PUV ROLLBACKTax TTL144.89 173.68 28.792026000410MILLS INVESTMENT TEAM LLCPublic Notes:24.37167.84143.4702180002A RE 2023 9/21/2026 21,900 25,620 3,7200.000.00 0.00ValueLLTaxINT6.340.00 6.340.00PUV ROLLBACKTax TTL143.47 174.18 30.712026000410MILLS INVESTMENT TEAM LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated95
Union CountyCorrection Listing ReportPage 5 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal557.176,119.265,562.0902202007 RE 2026 9/25/2026 1,041,200 1,145,500 104,3000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL5,562.09 6,119.26 557.172026000469BLAIR, MAURICE EPublic Notes:501.445,800.315,298.8702202007 RE 2025 9/25/2026 1,047,000 1,146,080 99,0800.000.00 0.00ValueLLTaxINT40.120.00 40.120.00PUV ROLLBACKTax TTL5,298.87 5,840.43 541.562026000469BLAIR, MAURICE EPublic Notes:356.895,380.535,023.6402202007 RE 2024 9/25/2026 745,900 798,890 52,9900.000.00 0.00ValueLLTaxINT60.670.00 60.670.00PUV ROLLBACKTax TTL5,023.64 5,441.20 417.562026000469BLAIR, MAURICE EPublic Notes:347.085,232.734,885.6502202007 RE 2023 9/25/2026 745,900 798,890 52,9900.000.00 0.00ValueLLTaxINT90.240.00 90.240.00PUV ROLLBACKTax TTL4,885.65 5,322.97 437.322026000469BLAIR, MAURICE EPublic Notes:653.32663.049.7204129006B RE 2026 9/1/2026 2,000 136,400 134,4000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL9.72 663.04 653.322026000279MYERS, MARY APublic Notes:642.70652.269.5604129006B RE 2025 9/1/2026 2,000 136,400 134,4000.000.00 0.00ValueLLTaxINT46.590.00 46.590.00PUV ROLLBACKTax TTL9.56 698.85 689.292026000279MYERS, MARY APublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated96
Union CountyCorrection Listing ReportPage 6 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal329.62342.4012.7804129006B RE 2024 9/1/2026 2,000 53,600 51,6000.000.00 0.00ValueLLTaxINT53.560.00 53.560.00PUV ROLLBACKTax TTL12.78 395.96 383.182026000279MYERS, MARY APublic Notes:321.36333.8212.4604129006B RE 2023 9/1/2026 2,000 53,600 51,6000.000.00 0.00ValueLLTaxINT81.150.00 81.150.00PUV ROLLBACKTax TTL12.46 414.97 402.512026000279MYERS, MARY APublic Notes:3,308.683,361.6052.9205147001A RE 2026 9/21/2026 10,900 692,400 681,5000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL52.92 3,361.60 3,308.682026000411MILES, DAVID LPublic Notes:3,272.563,324.9052.3405147001A RE 2025 9/21/2026 10,900 692,400 681,5000.000.00 0.00ValueLLTaxINT261.800.00 261.800.00PUV ROLLBACKTax TTL52.34 3,586.70 3,534.362026000411MILES, DAVID LPublic Notes:2,018.232,085.4667.2305147001A RE 2024 9/21/2026 10,500 325,700 315,2000.000.00 0.00ValueLLTaxINT343.090.00 343.090.00PUV ROLLBACKTax TTL67.23 2,428.55 2,361.322026000411MILES, DAVID LPublic Notes:1,985.442,051.5866.1405147001A RE 2023 9/21/2026 10,500 325,700 315,2000.000.00 0.00ValueLLTaxINT516.220.00 516.220.00PUV ROLLBACKTax TTL66.14 2,567.80 2,501.662026000411MILES, DAVID LPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated97
Union CountyCorrection Listing ReportPage 7 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal73.92440.48366.5606159010 RE 2025 9/9/2026 78,900 94,810 15,9100.000.00 0.00ValueLLTaxINT5.920.00 5.920.00PUV ROLLBACKTax TTL366.56 446.40 79.842026000367WEST FORK FARM LLCPublic Notes:48.53601.62553.0906159010 RE 2024 9/9/2026 88,100 95,830 7,7300.000.00 0.00ValueLLTaxINT8.250.00 8.250.00PUV ROLLBACKTax TTL553.09 609.87 56.782026000367WEST FORK FARM LLCPublic Notes:47.6626,938.0326,890.3706159010 RE 2023 9/9/2026 4,299,020 4,306,640 7,6200.000.00 0.00ValueLLTaxINT12.390.00 12.390.00PUV ROLLBACKTax TTL26,890.37 26,950.42 60.052026000367WEST FORK FARM LLCPublic Notes:47.6626,938.0326,890.3706159010 RE 2022 9/9/2026 4,299,020 4,306,640 7,6200.000.00 0.00ValueLLTaxINT16.680.00 16.680.00PUV ROLLBACKTax TTL26,890.37 26,954.71 64.342026000367WEST FORK FARM LLCPublic Notes:66.021,930.461,864.4406159010B RE 2025 9/9/2026 401,300 415,510 14,2100.000.00 0.00ValueLLTaxINT5.280.00 5.280.00PUV ROLLBACKTax TTL1,864.44 1,935.74 71.302026000368LEWIS, WILLIAM JENNINGSPublic Notes:45.643,100.513,054.8706159010B RE 2024 9/9/2026 486,600 493,870 7,2700.000.00 0.00ValueLLTaxINT7.760.00 7.760.00PUV ROLLBACKTax TTL3,054.87 3,108.27 53.402026000368LEWIS, WILLIAM JENNINGSPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated98
Union CountyCorrection Listing ReportPage 8 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal45.473,089.153,043.6806159010B RE 2023 9/9/2026 486,600 493,870 7,2700.000.00 0.00ValueLLTaxINT11.820.00 11.820.00PUV ROLLBACKTax TTL3,043.68 3,100.97 57.292026000368LEWIS, WILLIAM JENNINGSPublic Notes:45.473,089.153,043.6806159010B RE 2022 9/9/2026 486,600 493,870 7,2700.000.00 0.00ValueLLTaxINT15.920.00 15.920.00PUV ROLLBACKTax TTL3,043.68 3,105.07 61.392026000368LEWIS, WILLIAM JENNINGSPublic Notes:203.09225.5722.4807153001 RE 2025 9/1/2026 4,500 45,150 40,6500.000.00 0.00ValueLLTaxINT16.250.00 16.250.00PUV ROLLBACKTax TTL22.48 241.82 219.342026000280J AND J LIMITED PARTNERSHIPublic Notes:255.18283.2528.0707153001 RE 2024 9/1/2026 4,300 43,390 39,0900.000.00 0.00ValueLLTaxINT43.380.00 43.380.00PUV ROLLBACKTax TTL28.07 326.63 298.562026000280J AND J LIMITED PARTNERSHIPublic Notes:247.44274.6627.2207153001 RE 2023 9/1/2026 4,300 43,390 39,0900.000.00 0.00ValueLLTaxINT64.340.00 64.340.00PUV ROLLBACKTax TTL27.22 339.00 311.782026000280J AND J LIMITED PARTNERSHIPublic Notes:248.61275.9627.3507153001 RE 2022 9/1/2026 4,300 43,390 39,0900.000.00 0.00ValueLLTaxINT87.010.00 87.010.00PUV ROLLBACKTax TTL27.35 362.97 335.622026000280J AND J LIMITED PARTNERSHIPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated99
Union CountyCorrection Listing ReportPage 9 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal443.42446.513.0908036009A RE 2026 9/23/2026 600 86,600 86,0000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL3.09 446.51 443.422026000446M AND M FARMSPublic Notes:434.73437.763.0308036009A RE 2025 9/23/2026 600 86,600 86,0000.000.00 0.00ValueLLTaxINT34.770.00 34.770.00PUV ROLLBACKTax TTL3.03 472.53 469.502026000446M AND M FARMSPublic Notes:153.94157.823.8808036009A RE 2024 9/23/2026 600 24,400 23,8000.000.00 0.00ValueLLTaxINT26.170.00 26.170.00PUV ROLLBACKTax TTL3.88 183.99 180.112026000446M AND M FARMSPublic Notes:149.08152.843.7608036009A RE 2023 9/23/2026 600 24,400 23,8000.000.00 0.00ValueLLTaxINT38.760.00 38.760.00PUV ROLLBACKTax TTL3.76 191.60 187.842026000446M AND M FARMSPublic Notes:540.632,878.052,337.4208123010D RE 2026 9/1/2026 452,200 556,790 104,5900.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL2,337.42 2,878.05 540.632026000283S ASHLYN FARMS LLCPublic Notes:531.531,792.371,260.8408123010D RE 2025 9/1/2026 248,100 352,690 104,5900.000.00 0.00ValueLLTaxINT42.520.00 42.520.00PUV ROLLBACKTax TTL1,260.84 1,834.89 574.052026000283S ASHLYN FARMS LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated100
Union CountyCorrection Listing ReportPage 10 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal399.341,694.661,295.3208123010D RE 2024 9/1/2026 191,700 250,800 59,1000.000.00 0.00ValueLLTaxINT67.890.00 67.890.00PUV ROLLBACKTax TTL1,295.32 1,762.55 467.232026000283S ASHLYN FARMS LLCPublic Notes:395.621,678.861,283.2408123010D RE 2023 9/1/2026 191,700 250,800 59,1000.000.00 0.00ValueLLTaxINT102.860.00 102.860.00PUV ROLLBACKTax TTL1,283.24 1,781.72 498.482026000283S ASHLYN FARMS LLCPublic Notes:387.95420.1532.2008156023 RE 2026 9/9/2026 5,900 76,980 71,0800.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL32.20 420.15 387.952026000361EUDY, LYNDA LANE PARKERPublic Notes:363.01393.1430.1308156023 RE 2025 9/9/2026 5,900 76,980 71,0800.000.00 0.00ValueLLTaxINT29.040.00 29.040.00PUV ROLLBACKTax TTL30.13 422.18 392.052026000361EUDY, LYNDA LANE PARKERPublic Notes:261.12300.5639.4408156023 RE 2024 9/9/2026 5,900 44,960 39,0600.000.00 0.00ValueLLTaxINT44.390.00 44.390.00PUV ROLLBACKTax TTL39.44 344.95 305.512026000361EUDY, LYNDA LANE PARKERPublic Notes:257.13295.9738.8408156023 RE 2023 9/9/2026 5,900 44,960 39,0600.000.00 0.00ValueLLTaxINT66.850.00 66.850.00PUV ROLLBACKTax TTL38.84 362.82 323.982026000361EUDY, LYNDA LANE PARKERPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated101
Union CountyCorrection Listing ReportPage 11 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal103.332,322.902,219.5708195021 RE 2026 9/30/2026 429,400 449,390 19,9900.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL2,219.57 2,322.90 103.332026000548TUCKER BRUCE J & PEGGY S T& TUCKER, JAMES SCOTT EXEPublic Notes:101.592,283.802,182.2108195021 RE 2025 9/30/2026 429,400 449,390 19,9900.000.00 0.00ValueLLTaxINT8.130.00 8.130.00PUV ROLLBACKTax TTL2,182.21 2,291.93 109.722026000548TUCKER BRUCE J & PEGGY S T& TUCKER, JAMES SCOTT EXEPublic Notes:78.922,497.922,419.0008195021 RE 2024 9/30/2026 358,000 369,680 11,6800.000.00 0.00ValueLLTaxINT13.420.00 13.420.00PUV ROLLBACKTax TTL2,419.00 2,511.34 92.342026000548TUCKER BRUCE J & PEGGY S T& TUCKER, JAMES SCOTT EXEPublic Notes:78.192,474.652,396.4608195021 RE 2023 9/30/2026 358,000 369,680 11,6800.000.00 0.00ValueLLTaxINT20.330.00 20.330.00PUV ROLLBACKTax TTL2,396.46 2,494.98 98.522026000548TUCKER BRUCE J & PEGGY S T& TUCKER, JAMES SCOTT EXEPublic Notes:652.131,265.80613.6709213022 RE 2026 9/15/2026 123,500 254,740 131,2400.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL613.67 1,265.80 652.132026000371HELMS, JANET LEIGH FOWLERPublic Notes:640.711,281.72641.0109213022 RE 2025 9/15/2026 131,300 262,540 131,2400.000.00 0.00ValueLLTaxINT51.250.00 51.250.00PUV ROLLBACKTax TTL641.01 1,332.97 691.962026000371HELMS, JANET LEIGH FOWLERPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated102
Union CountyCorrection Listing ReportPage 12 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal206.551,015.68809.1309213022 RE 2024 9/15/2026 123,400 154,900 31,5000.000.00 0.00ValueLLTaxINT35.110.00 35.110.00PUV ROLLBACKTax TTL809.13 1,050.79 241.662026000371HELMS, JANET LEIGH FOWLERPublic Notes:150.92952.28801.3609213022 RE 2023 9/15/2026 123,400 146,640 23,2400.000.00 0.00ValueLLTaxINT39.240.00 39.240.00PUV ROLLBACKTax TTL801.36 991.52 190.162026000371HELMS, JANET LEIGH FOWLERPublic Notes:10,342.6613,666.373,323.7109336018 RE 2026 9/9/2026 380,200 1,563,300 1,183,1000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL3,323.71 13,666.37 10,342.662026000362MYERS BROTHERS LLCPublic Notes:10,342.6613,666.373,323.7109336018 RE 2025 9/9/2026 380,200 1,563,300 1,183,1000.000.00 0.00ValueLLTaxINT827.410.00 827.410.00PUV ROLLBACKTax TTL3,323.71 14,493.78 11,170.072026000362MYERS BROTHERS LLCPublic Notes:8,920.2910,955.162,034.8709336018 RE 2024 9/9/2026 186,600 1,004,600 818,0000.000.00 0.00ValueLLTaxINT1,516.450.00 1,516.450.00PUV ROLLBACKTax TTL2,034.87 12,471.61 10,436.742026000362MYERS BROTHERS LLCPublic Notes:2,705.534,740.402,034.8709336018 RE 2023 9/9/2026 186,600 434,700 248,1000.000.00 0.00ValueLLTaxINT703.440.00 703.440.00PUV ROLLBACKTax TTL2,034.87 5,443.84 3,408.972026000362MYERS BROTHERS LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated103
Union CountyCorrection Listing ReportPage 13 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal8,102.968,116.9513.9909336018C RE 2026 9/9/2026 1,600 928,500 926,9000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL13.99 8,116.95 8,102.962026000363MYERS BROTHERS LLCPublic Notes:8,102.968,116.9513.9909336018C RE 2025 9/9/2026 1,600 928,500 926,9000.000.00 0.00ValueLLTaxINT648.240.00 648.240.00PUV ROLLBACKTax TTL13.99 8,765.19 8,751.202026000363MYERS BROTHERS LLCPublic Notes:1,189.741,207.1817.4409336018C RE 2024 9/9/2026 1,600 110,700 109,1000.000.00 0.00ValueLLTaxINT202.250.00 202.250.00PUV ROLLBACKTax TTL17.44 1,409.43 1,391.992026000363MYERS BROTHERS LLCPublic Notes:1,014.161,031.6017.4409336018C RE 2023 9/9/2026 1,600 94,600 93,0000.000.00 0.00ValueLLTaxINT263.680.00 263.680.00PUV ROLLBACKTax TTL17.44 1,295.28 1,277.842026000363MYERS BROTHERS LLCPublic Notes:7,266.357,303.0736.7209336018G RE 2026 9/9/2026 4,200 835,400 831,2000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL36.72 7,303.07 7,266.352026000365MYERS BROTHERS LLCPublic Notes:7,266.357,303.0736.7209336018G RE 2025 9/9/2026 4,200 835,400 831,2000.000.00 0.00ValueLLTaxINT581.310.00 581.310.00PUV ROLLBACKTax TTL36.72 7,884.38 7,847.662026000365MYERS BROTHERS LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated104
Union CountyCorrection Listing ReportPage 14 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal7,054.447,100.2545.8109336018G RE 2024 9/9/2026 4,200 651,100 646,9000.000.00 0.00ValueLLTaxINT1,199.260.00 1,199.260.00PUV ROLLBACKTax TTL45.81 8,299.51 8,253.702026000365MYERS BROTHERS LLCPublic Notes:7,054.447,100.2545.8109336018G RE 2023 9/9/2026 4,200 651,100 646,9000.000.00 0.00ValueLLTaxINT1,834.160.00 1,834.160.00PUV ROLLBACKTax TTL45.81 8,934.41 8,888.602026000365MYERS BROTHERS LLCPublic Notes:3,040.473,071.9431.4709336018H RE 2026 9/9/2026 3,600 351,400 347,8000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00PUV ROLLBACKTax TTL31.47 3,071.94 3,040.472026000366MYERS BROTHERS LLCPublic Notes:3,040.473,071.9431.4709336018H RE 2025 9/9/2026 3,600 351,400 347,8000.000.00 0.00ValueLLTaxINT243.240.00 243.240.00PUV ROLLBACKTax TTL31.47 3,315.18 3,283.712026000366MYERS BROTHERS LLCPublic Notes:1,826.591,864.7638.1709336018H RE 2024 9/9/2026 3,500 171,000 167,5000.000.00 0.00ValueLLTaxINT310.520.00 310.520.00PUV ROLLBACKTax TTL38.17 2,175.28 2,137.112026000366MYERS BROTHERS LLCPublic Notes:1,826.591,864.7638.1709336018H RE 2023 9/9/2026 3,500 171,000 167,5000.000.00 0.00ValueLLTaxINT474.910.00 474.910.00PUV ROLLBACKTax TTL38.17 2,339.67 2,301.502026000366MYERS BROTHERS LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated105
Union CountyCorrection Listing ReportPage 15 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : PUV RollbackCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal197.43361.10163.67K8294055 RE 2025 9/15/2026 25,300 55,820 30,5200.000.00 0.00ValueLLTaxINT15.800.00 15.800.00PUV ROLLBACKTax TTL163.67 376.90 213.232026000370BROADWAY, CONNIE DARLENEPublic Notes:78.13286.66208.53K8294055 RE 2024 9/15/2026 25,300 34,780 9,4800.000.00 0.00ValueLLTaxINT13.280.00 13.280.00PUV ROLLBACKTax TTL208.53 299.94 91.412026000370BROADWAY, CONNIE DARLENEPublic Notes:77.46284.19206.73K8294055 RE 2023 9/15/2026 25,300 34,780 9,4800.000.00 0.00ValueLLTaxINT20.140.00 20.140.00PUV ROLLBACKTax TTL206.73 304.33 97.602026000370BROADWAY, CONNIE DARLENEPublic Notes:Tax 164,826.60 278,629.48 113,802.88Totals for Type PUV Rollback : ValueLL 0.00 0.00 0.0027,239,040 41,247,080 14,008,040Tax TTL 164,826.60 290,088.60 125,262.00 0.00INT 0.00 11,459.12 11,459.12JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated106
Union CountyCorrection Listing ReportPage 16 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Tax Type Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.000.000.00415510 PP 2026 9/22/2026 0 0 00.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL0.00 0.00 0.002026000416VEGA, ISIDROPublic Notes:0.000.000.00415648 PP 2026 9/22/2026 0 0 00.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL0.00 0.00 0.002026000413UNION TREE EXPERTS INCPublic Notes:Tax 0.00 0.00 0.00Totals for Type Tax Type Change - Discovery : ValueLL 0.00 0.00 0.0000 0Tax TTL 0.00 0.00 0.00 0.00INT 0.00 0.00 0.00Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal596.70617.6620.9603108017M RE 2026 9/9/2026 4,300 126,700 122,4000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00ACREAGE CHANGETax TTL20.96 617.66 596.702026000369J & A EROSION CONTROL SERVPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated107
Union CountyCorrection Listing ReportPage 17 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal1,345.373,098.931,753.5605072008 RE 2026 9/29/2026 360,000 636,200 276,2000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL1,753.56 3,098.93 1,345.372026000540MCCAIN, TREVAPublic Notes:1,322.453,046.131,723.6805072008 RE 2025 9/29/2026 360,000 636,200 276,2000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL1,723.68 3,046.13 1,322.452026000540MCCAIN, TREVAPublic Notes:1,005.791,631.52625.7309198016 RE 2026 9/21/2026 135,000 352,000 217,0000.000.00 0.00ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL625.73 1,631.52 1,005.792026000409SOLUTION CONSTRUCTION LLCPublic Notes:1,332.837,167.015,834.18302178 PP 2022 9/24/2026 535,000 657,222 122,222666.420.00 666.42ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL5,834.18 7,833.43 1,999.252026000460REPUBLIC REFRIGERATION INCPublic Notes:(442.23)0.00442.23406789 PP 2026 9/25/2026 67,847 0 (67,847)(44.22)44.22 0.00ValueLLTaxINT0.000.00 0.000.00BUSINESS CLOSEDTax TTL486.45 0.00 (486.45)2026000467SMITH, SCOTTPublic Notes:2,606.88874,999.75872,392.87407046 PP 2023 9/29/2026 79,999,346 80,238,400 239,054782.060.00 782.06ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL872,392.87 875,781.81 3,388.942026000539ALLEGHENY TECHNOLOGIES INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated108
Union CountyCorrection Listing ReportPage 18 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal5,975.20803,402.21797,427.01407046 PP 2022 9/29/2026 73,124,898 73,672,830 547,9322,390.080.00 2,390.08ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL797,427.01 805,792.29 8,365.282026000539ALLEGHENY TECHNOLOGIES INCPublic Notes:6,552.83787,413.36780,860.53407046 PP 2021 9/29/2026 71,605,734 72,206,635 600,9013,276.420.00 3,276.42ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL780,860.53 790,689.78 9,829.252026000539ALLEGHENY TECHNOLOGIES INCPublic Notes:11,269.151,105,379.191,094,110.04407046 PP 2020 9/29/2026 81,213,631 82,050,118 836,4876,761.490.00 6,761.49ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,094,110.04 1,112,140.68 18,030.642026000539ALLEGHENY TECHNOLOGIES INCPublic Notes:1,263.272,079,009.052,077,745.78407047 PP 2024 9/30/2026 190,531,479 190,647,322 115,843252.650.00 252.65ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL2,077,745.78 2,079,261.70 1,515.922026000543ALLEGHENY TECHNOLOGIES INCPublic Notes:2,724.291,715,768.851,713,044.56407047 PP 2023 9/30/2026 157,087,993 157,337,813 249,820817.290.00 817.29ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,713,044.56 1,716,586.14 3,541.582026000543ALLEGHENY TECHNOLOGIES INCPublic Notes:12,831.501,380,774.511,367,943.01407047 PP 2022 9/30/2026 125,441,817 126,618,479 1,176,6625,132.600.00 5,132.60ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,367,943.01 1,385,907.11 17,964.102026000543ALLEGHENY TECHNOLOGIES INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated109
Union CountyCorrection Listing ReportPage 19 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal15,964.41852,620.68836,656.27407047 PP 2021 9/30/2026 76,722,262 78,186,215 1,463,9537,982.210.00 7,982.21ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL836,656.27 860,602.89 23,946.622026000543ALLEGHENY TECHNOLOGIES INCPublic Notes:17,099.661,200,511.881,183,412.22407047 PP 2020 9/30/2026 87,842,356 89,111,630 1,269,27410,259.800.00 10,259.80ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,183,412.22 1,210,771.68 27,359.462026000543ALLEGHENY TECHNOLOGIES INCPublic Notes:767.06268,218.03267,450.97407273 PP 2024 9/30/2026 24,525,536 24,595,876 70,340153.410.00 153.41ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL267,450.97 268,371.44 920.472026000544ALLEGHENY TECHNOLOGIES INCPublic Notes:920.34305,935.38305,015.04407273 PP 2023 9/30/2026 27,970,201 28,054,597 84,396276.100.00 276.10ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL305,015.04 306,211.48 1,196.442026000544ALLEGHENY TECHNOLOGIES INCPublic Notes:1,015.29295,651.56294,636.27407273 PP 2022 9/30/2026 27,018,457 27,111,560 93,103406.120.00 406.12ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL294,636.27 296,057.68 1,421.412026000544ALLEGHENY TECHNOLOGIES INCPublic Notes:1,055.71299,947.75298,892.04407273 PP 2021 9/30/2026 27,408,716 27,505,525 96,809527.850.00 527.85ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL298,892.04 300,475.60 1,583.562026000544ALLEGHENY TECHNOLOGIES INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated110
Union CountyCorrection Listing ReportPage 20 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal1,533.27498,671.25497,137.98407273 PP 2020 9/30/2026 36,901,572 37,015,384 113,812919.970.00 919.97ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL497,137.98 499,591.22 2,453.242026000544ALLEGHENY TECHNOLOGIES INCPublic Notes:1,493.7811,020.419,526.63407368 PP 2025 9/27/2026 1,089,754 1,260,628 170,874298.760.00 298.76ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL9,526.63 11,319.17 1,792.542026000471AY LOGISTICS INCPublic Notes:1,916.6113,464.1511,547.54407368 PP 2024 9/27/2026 1,058,922 1,234,677 175,755574.981,154.75 1,729.73ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL12,702.29 15,193.88 2,491.592026000471AY LOGISTICS INCPublic Notes:1,955.786,853.184,897.40407368 PP 2023 9/27/2026 449,097 628,444 179,347782.310.00 782.31ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL4,897.40 7,635.49 2,738.092026000471AY LOGISTICS INCPublic Notes:1,975.577,941.355,965.78407368 PP 2022 9/27/2026 547,068 728,230 181,162987.790.00 987.79ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL5,965.78 8,929.14 2,963.362026000471AY LOGISTICS INCPublic Notes:1,973.137,386.245,413.11407368 PP 2021 9/27/2026 496,388 677,326 180,9381,183.90541.31 1,725.21ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL5,954.42 9,111.45 3,157.032026000471AY LOGISTICS INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated111
Union CountyCorrection Listing ReportPage 21 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal141.11705.57564.46407827 PP 2025 9/23/2026 113,163 141,454 28,29128.2356.45 84.68ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL620.91 790.25 169.342026000439BRASWELL, STEVEN RAYPublic Notes:192.39951.04758.65407827 PP 2024 9/23/2026 113,571 142,372 28,80157.7275.87 133.59ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL834.52 1,084.63 250.112026000439BRASWELL, STEVEN RAYPublic Notes:192.72941.59748.87407827 PP 2023 9/23/2026 114,001 143,339 29,33877.0974.89 151.98ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL823.76 1,093.57 269.812026000439BRASWELL, STEVEN RAYPublic Notes:198.09951.25753.16407827 PP 2022 9/23/2026 114,654 144,809 30,15599.0575.32 174.37ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL828.48 1,125.62 297.142026000439BRASWELL, STEVEN RAYPublic Notes:198.42952.84754.42407827 PP 2021 9/23/2026 114,654 144,809 30,155119.0675.44 194.50ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL829.86 1,147.34 317.482026000439BRASWELL, STEVEN RAYPublic Notes:101.92606.67504.75407924 PP 2025 9/30/2026 99,851 120,013 20,16220.380.00 20.38ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL504.75 627.05 122.302026000546BUNCE, LEON W JRPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated112
Union CountyCorrection Listing ReportPage 22 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal16.03754.07738.04407924 PP 2024 9/30/2026 114,106 116,585 2,4794.810.00 4.81ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL738.04 758.88 20.842026000546BUNCE, LEON W JRPublic Notes:47.33824.99777.66407924 PP 2023 9/30/2026 124,148 131,704 7,55618.930.00 18.93ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL777.66 843.92 66.262026000546BUNCE, LEON W JRPublic Notes:1,637.4319,779.4018,141.97408223 PP 2025 9/29/2026 2,710,183 2,954,795 244,612327.501,814.20 2,141.70ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL19,956.17 21,921.10 1,964.932026000537PETVET CARE CENTERSPublic Notes:2,165.0627,316.0725,151.01408223 PP 2024 9/29/2026 2,933,062 3,185,547 252,485649.532,515.10 3,164.63ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL27,666.11 30,480.70 2,814.592026000537PETVET CARE CENTERSPublic Notes:2,253.1125,948.4623,695.35408223 PP 2023 9/29/2026 2,883,347 3,157,515 274,168901.240.00 901.24ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL23,695.35 26,849.70 3,154.352026000537PETVET CARE CENTERSPublic Notes:643.4924,616.9323,973.44408223 PP 2021 9/29/2026 2,919,318 2,997,678 78,360386.090.00 386.09ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL23,973.44 25,003.02 1,029.582026000537PETVET CARE CENTERSPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated113
Union CountyCorrection Listing ReportPage 23 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal80.99475.73394.74409138 PP 2026 9/2/2026 57,143 68,867 11,7248.100.00 8.10ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL394.74 483.83 89.092026000287DECORATIVE CREATIONS INCPublic Notes:1,100.18131,000.11129,899.93409139 PP 2024 9/15/2026 11,911,961 12,012,848 100,887252.940.00 252.94ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL129,899.93 131,253.05 1,353.122026000372DECORE-ATIVE SPECIALTIES NPublic Notes:687.47131,483.05130,795.58409139 PP 2023 9/15/2026 11,994,093 12,057,134 63,041154.820.00 154.82ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL130,795.58 131,637.87 842.292026000372DECORE-ATIVE SPECIALTIES NPublic Notes:748.82131,546.33130,797.51409139 PP 2022 9/15/2026 11,994,270 12,062,937 68,667175.000.00 175.00ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL130,797.51 131,721.33 923.822026000372DECORE-ATIVE SPECIALTIES NPublic Notes:1,633.84132,190.76130,556.92409139 PP 2021 9/15/2026 11,972,207 12,122,032 149,825678.100.00 678.10ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL130,556.92 132,868.86 2,311.942026000372DECORE-ATIVE SPECIALTIES NPublic Notes:438.961,357.73918.77409813 PP 2025 9/24/2026 192,654 284,699 92,04586.120.00 86.12ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL918.77 1,443.85 525.082026000447FAMILY DOLLAR STORES OF NCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated114
Union CountyCorrection Listing ReportPage 24 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal595.321,007.45412.13409913 PP 2025 9/25/2026 47,144 115,242 68,098119.0641.21 160.27ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL453.34 1,167.72 714.382026000463FIRST CARE MEDICAL CLINICPublic Notes:512.061,033.89521.83409913 PP 2024 9/25/2026 47,852 94,809 46,957153.6252.18 205.80ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL574.01 1,239.69 665.682026000463FIRST CARE MEDICAL CLINICPublic Notes:595.241,126.41531.17409913 PP 2023 9/25/2026 48,709 103,293 54,584238.100.00 238.10ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL531.17 1,364.51 833.342026000463FIRST CARE MEDICAL CLINICPublic Notes:480.59943.20462.61409913 PP 2022 9/25/2026 42,422 86,492 44,070240.3046.26 286.56ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL508.87 1,229.76 720.892026000463FIRST CARE MEDICAL CLINICPublic Notes:146.83734.14587.31410783 PP 2026 9/27/2026 67,183 83,979 16,79614.6858.73 73.41ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL646.04 807.55 161.512026000492HOLMES RICHARD M DMD PAPublic Notes:14.06618.56604.50410847 PP 2024 9/24/2026 93,983 96,169 2,1864.220.00 4.22ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL604.50 622.78 18.282026000449ROCKY RIVER ROAD MOBILE HOPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated115
Union CountyCorrection Listing ReportPage 25 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal14.761,649.291,634.53410847 PP 2023 9/24/2026 257,650 259,977 2,3275.900.00 5.90ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,634.53 1,655.19 20.662026000449ROCKY RIVER ROAD MOBILE HOPublic Notes:16.312,008.261,991.95410847 PP 2022 9/24/2026 313,989 316,561 2,5728.16199.20 207.36ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL2,191.15 2,215.62 24.472026000449ROCKY RIVER ROAD MOBILE HOPublic Notes:16.651,995.411,978.76410847 PP 2021 9/24/2026 313,989 316,631 2,6429.990.00 9.99ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,978.76 2,005.40 26.642026000449ROCKY RIVER ROAD MOBILE HOPublic Notes:8,302.6414,972.976,670.33411693 PP 2025 9/27/2026 1,312,540 2,946,276 1,633,7361,571.500.00 1,571.50ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL6,670.33 16,544.47 9,874.142026000479LATHAM'S NURSERY INC.Public Notes:8,964.3118,825.019,860.70411693 PP 2024 9/27/2026 1,459,331 2,786,001 1,326,6702,450.240.00 2,450.24ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL9,860.70 21,275.25 11,414.552026000479LATHAM'S NURSERY INC.Public Notes:7,743.2917,527.299,784.00411693 PP 2023 9/27/2026 1,461,608 2,618,358 1,156,7502,723.900.00 2,723.90ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL9,784.00 20,251.19 10,467.192026000479LATHAM'S NURSERY INC.Public Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated116
Union CountyCorrection Listing ReportPage 26 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal6,799.8215,790.108,990.28411693 PP 2022 9/27/2026 1,343,036 2,358,844 1,015,8082,885.470.00 2,885.47ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL8,990.28 18,675.57 9,685.292026000479LATHAM'S NURSERY INC.Public Notes:6,241.5413,756.807,515.26411693 PP 2021 9/27/2026 1,122,350 2,054,480 932,1303,080.110.00 3,080.11ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL7,515.26 16,836.91 9,321.652026000479LATHAM'S NURSERY INC.Public Notes:688.0518,417.9117,729.86411909 PP 2026 9/17/2026 2,028,124 2,106,830 78,70668.821,772.99 1,841.81ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL19,502.85 20,259.72 756.872026000407LOWES HOME CENTERS LLC #68Public Notes:7,409.888,234.56824.68412392 PP 2025 9/23/2026 162,948 1,627,061 1,464,1131,481.9882.47 1,564.45ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL907.15 9,799.01 8,891.862026000443MEXICO CENTRAL FOODS INCPublic Notes:10,117.0911,246.411,129.32412392 PP 2024 9/23/2026 167,680 1,669,845 1,502,1653,035.14112.93 3,148.07ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,242.25 14,394.48 13,152.232026000443MEXICO CENTRAL FOODS INCPublic Notes:9,158.719,863.80705.09412392 PP 2023 9/23/2026 107,648 1,505,924 1,398,2763,663.4770.51 3,733.98ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL775.60 13,597.78 12,822.182026000443MEXICO CENTRAL FOODS INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated117
Union CountyCorrection Listing ReportPage 27 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal9,213.139,936.70723.57412392 PP 2022 9/23/2026 110,468 1,517,053 1,406,5854,606.5772.36 4,678.93ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL795.93 14,615.63 13,819.702026000443MEXICO CENTRAL FOODS INCPublic Notes:1,050.141,706.68656.54412392 PP 2021 9/23/2026 100,343 260,841 160,498630.1065.65 695.75ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL722.19 2,402.43 1,680.242026000443MEXICO CENTRAL FOODS INCPublic Notes:202.811,404.281,201.47412574 PP 2026 9/27/2026 137,437 160,636 23,19920.280.00 20.28ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,201.47 1,424.56 223.092026000474MONROE TRUCK REPAIR INCPublic Notes:53.491,670.761,617.27412653 PP 2025 9/24/2026 185,000 191,119 6,11910.70161.73 172.43ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,779.00 1,843.19 64.192026000450MSL GROUP LLCPublic Notes:75.262,092.692,017.43412653 PP 2024 9/24/2026 185,000 191,902 6,90222.58201.74 224.32ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL2,219.17 2,317.01 97.842026000450MSL GROUP LLCPublic Notes:81.702,099.132,017.43412653 PP 2023 9/24/2026 185,000 192,492 7,49232.680.00 32.68ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL2,017.43 2,131.81 114.382026000450MSL GROUP LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated118
Union CountyCorrection Listing ReportPage 28 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal90.282,053.181,962.90412653 PP 2022 9/24/2026 180,000 188,279 8,27945.140.00 45.14ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,962.90 2,098.32 135.422026000450MSL GROUP LLCPublic Notes:98.891,189.391,090.50412653 PP 2021 9/24/2026 100,000 109,068 9,06859.330.00 59.33ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,090.50 1,248.72 158.222026000450MSL GROUP LLCPublic Notes:104.883,164.983,060.10412818 PP 2025 9/24/2026 612,510 633,502 20,99220.980.00 20.98ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL3,060.10 3,185.96 125.862026000448NEW TRADITION HOMES OF NCPublic Notes:86.913,571.283,484.37412818 PP 2024 9/24/2026 533,757 547,071 13,31426.070.00 26.07ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL3,484.37 3,597.35 112.982026000448NEW TRADITION HOMES OF NCPublic Notes:89.973,363.103,273.13412818 PP 2023 9/24/2026 517,082 531,296 14,21435.990.00 35.99ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL3,273.13 3,399.09 125.962026000448NEW TRADITION HOMES OF NCPublic Notes:335.29590.13254.84412854 PP 2025 9/25/2026 39,182 90,733 51,55167.060.00 67.06ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL254.84 657.19 402.352026000464NISSTECH IMPORTS INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated119
Union CountyCorrection Listing ReportPage 29 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal434.58820.69386.11412854 PP 2024 9/25/2026 46,716 99,297 52,581130.3838.61 168.99ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL424.72 989.68 564.962026000464NISSTECH IMPORTS INCPublic Notes:300.42836.10535.68412854 PP 2023 9/25/2026 65,263 101,864 36,601120.170.00 120.17ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL535.68 956.27 420.592026000464NISSTECH IMPORTS INCPublic Notes:319.89815.80495.91412854 PP 2022 9/25/2026 60,418 99,391 38,973159.9649.59 209.55ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL545.50 1,025.35 479.852026000464NISSTECH IMPORTS INCPublic Notes:161.98720.59558.61412854 PP 2021 9/25/2026 68,106 87,856 19,75097.190.00 97.19ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL558.61 817.78 259.172026000464NISSTECH IMPORTS INCPublic Notes:1,588.96157,486.17155,897.21412945 PP 2025 9/30/2026 17,833,129 18,014,890 181,761317.7915,589.72 15,907.51ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL171,486.93 173,393.68 1,906.752026000545O'NEIL DIGITAL SOLUTIONS LPublic Notes:517.9710,170.329,652.35413132 PP 2025 9/24/2026 2,018,475 2,126,793 108,318103.600.00 103.60ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL9,652.35 10,273.92 621.572026000458PARKER & SONS FARMS LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated120
Union CountyCorrection Listing ReportPage 30 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal474.1514,612.5314,138.38413132 PP 2024 9/24/2026 2,213,272 2,287,497 74,225142.250.00 142.25ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL14,138.38 14,754.78 616.402026000458PARKER & SONS FARMS LLCPublic Notes:62.52312.62250.10413928 PP 2025 9/25/2026 49,212 61,515 12,30312.5025.01 37.51ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL275.11 350.13 75.022026000465RICHEY DOROTHY WATKINSPublic Notes:87.07435.35348.28413928 PP 2024 9/25/2026 51,543 64,429 12,88626.1734.83 61.00ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL383.11 496.35 113.242026000465RICHEY DOROTHY WATKINSPublic Notes:90.36451.81361.45413928 PP 2023 9/25/2026 53,996 67,495 13,49936.1736.15 72.32ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL397.60 524.13 126.532026000465RICHEY DOROTHY WATKINSPublic Notes:94.67473.35378.68413928 PP 2022 9/25/2026 56,570 70,713 14,14347.4237.87 85.29ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL416.55 558.64 142.092026000465RICHEY DOROTHY WATKINSPublic Notes:94.70473.49378.79413928 PP 2021 9/25/2026 56,570 70,713 14,14356.8937.88 94.77ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL416.67 568.26 151.592026000465RICHEY DOROTHY WATKINSPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated121
Union CountyCorrection Listing ReportPage 31 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal47.58984.95937.37414957 PP 2023 9/23/2026 142,392 149,620 7,22819.0393.74 112.77ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,031.11 1,097.72 66.612026000438T C TOWING AND HAULING INCPublic Notes:182.80206.5323.73415137 PP 2024 9/23/2026 3,549 30,894 27,34554.842.37 57.21ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL26.10 263.74 237.642026000440THE CORNER STONE MASONRY OPublic Notes:185.51208.8723.36415137 PP 2023 9/23/2026 3,549 31,729 28,18074.192.34 76.53ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL25.70 285.40 259.702026000440THE CORNER STONE MASONRY OPublic Notes:234.98258.3423.36415137 PP 2022 9/23/2026 3,549 39,244 35,695117.482.34 119.82ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL25.70 378.16 352.462026000440THE CORNER STONE MASONRY OPublic Notes:284.75308.1423.39415137 PP 2021 9/23/2026 3,549 46,759 43,210170.862.34 173.20ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL25.73 481.34 455.612026000440THE CORNER STONE MASONRY OPublic Notes:144.53144.530.00415510 PP 2026 9/22/2026 0 29,086 29,08614.460.00 14.46ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL0.00 158.99 158.992026000417VEGA, ISIDROPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated122
Union CountyCorrection Listing ReportPage 32 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal15,698.51499,695.88483,997.37415573 PP 2026 9/27/2026 55,364,604 57,160,362 1,795,7581,569.850.00 1,569.85ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL483,997.37 501,265.73 17,268.362026000489TYSON FOODS INC PROCESSINGPublic Notes:1,589.3542,710.9241,121.57415574 PP 2026 9/27/2026 4,703,909 4,885,715 181,806158.940.00 158.94ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL41,121.57 42,869.86 1,748.292026000488TYSON FOODS INC FEED MILLPublic Notes:3,040.0013,458.6710,418.67415576 PP 2026 9/27/2026 1,191,795 1,539,541 347,746304.000.00 304.00ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL10,418.67 13,762.67 3,344.002026000491TYSON FOODS INCPublic Notes:319.66319.660.00415648 PP 2026 9/22/2026 0 64,330 64,33031.950.00 31.95ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL0.00 351.61 351.612026000414UNION TREE EXPERTS INCPublic Notes:7,166.5720,167.6513,001.08415902 PP 2025 9/25/2026 1,688,014 2,618,495 930,4811,433.310.00 1,433.31ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL13,001.08 21,600.96 8,599.882026000466WAL-MART STORES INCPublic Notes:1,336.146,537.765,201.62415902 PP 2024 9/25/2026 507,327 637,644 130,317400.840.00 400.84ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL5,201.62 6,938.60 1,736.982026000466WAL-MART STORES INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated123
Union CountyCorrection Listing ReportPage 33 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal2,335.529,094.316,758.79415902 PP 2023 9/25/2026 665,956 896,079 230,123934.210.00 934.21ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL6,758.79 10,028.52 3,269.732026000466WAL-MART STORES INCPublic Notes:1,312.119,360.668,048.55415902 PP 2022 9/25/2026 793,039 922,323 129,284656.050.00 656.05ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL8,048.55 10,016.71 1,968.162026000466WAL-MART STORES INCPublic Notes:1,342.0010,872.029,530.02415902 PP 2021 9/25/2026 940,493 1,072,932 132,439805.200.00 805.20ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL9,530.02 11,677.22 2,147.202026000466WAL-MART STORES INCPublic Notes:38.23475.01436.78416054 PP 2026 9/25/2026 89,670 97,517 7,8470.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL436.78 475.01 38.232026000462WELLS FARGO VENDOR FINANCIPublic Notes:659.471,525.86866.39584555 PP 2025 9/27/2026 176,563 310,956 134,393131.8986.64 218.53ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL953.03 1,744.39 791.362026000481EROSION CONTROL ADVANCED IPublic Notes:951.452,197.271,245.82584555 PP 2024 9/27/2026 192,108 338,823 146,715285.45124.58 410.03ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,370.40 2,607.30 1,236.902026000481EROSION CONTROL ADVANCED IPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated124
Union CountyCorrection Listing ReportPage 34 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal99.011,620.151,521.14584555 PP 2023 9/27/2026 238,311 253,822 15,51139.62152.11 191.73ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,673.25 1,811.88 138.632026000481EROSION CONTROL ADVANCED IPublic Notes:7,624.0014,101.456,477.45599819 PP 2025 9/24/2026 990,738 2,156,845 1,166,1071,524.79647.75 2,172.54ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL7,125.20 16,273.99 9,148.792026000459COUGAR MONROE H LLCPublic Notes:191.169,345.999,154.83599819 PP 2024 9/24/2026 1,094,028 1,116,873 22,84557.350.00 57.35ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL9,154.83 9,403.34 248.512026000459COUGAR MONROE H LLCPublic Notes:215.704,174.183,958.48599819 PP 2023 9/24/2026 479,700 505,838 26,13886.280.00 86.28ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL3,958.48 4,260.46 301.982026000459COUGAR MONROE H LLCPublic Notes:239.224,004.643,765.42599819 PP 2022 9/24/2026 466,421 496,053 29,632119.62376.54 496.16ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL4,141.96 4,500.80 358.842026000459COUGAR MONROE H LLCPublic Notes:275.024,309.204,034.18599819 PP 2021 9/24/2026 500,208 534,309 34,101165.010.00 165.01ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL4,034.18 4,474.21 440.032026000459COUGAR MONROE H LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated125
Union CountyCorrection Listing ReportPage 35 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal60.39845.70785.31599835 PP 2025 9/27/2026 169,029 182,028 12,99912.0878.53 90.61ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL863.84 936.31 72.472026000472TOSOLAR, TAHIRPublic Notes:81.611,260.671,179.06599835 PP 2024 9/27/2026 187,809 200,808 12,99924.480.00 24.48ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1,179.06 1,285.15 106.092026000472TOSOLAR, TAHIRPublic Notes:3,334.563,491.55156.99621302 PP 2024 9/27/2026 24,575 546,580 522,0051,000.370.00 1,000.37ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL156.99 4,491.92 4,334.932026000480LONG, JEFFPublic Notes:3,548.143,550.011.87621302 PP 2023 9/27/2026 300 570,008 569,7081,419.260.00 1,419.26ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1.87 4,969.27 4,967.402026000480LONG, JEFFPublic Notes:3,686.463,688.331.87621302 PP 2022 9/27/2026 300 592,217 591,9171,843.230.00 1,843.23ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL1.87 5,531.56 5,529.692026000480LONG, JEFFPublic Notes:3,696.143,696.140.00621302 PP 2021 9/27/2026 0 583,448 583,4482,217.680.00 2,217.68ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL0.00 5,913.82 5,913.822026000480LONG, JEFFPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated126
Union CountyCorrection Listing ReportPage 36 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal268.947,816.267,547.32624488 PP 2024 9/29/2026 1,128,993 1,169,224 40,23180.680.00 80.68ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL7,547.32 7,896.94 349.622026000538CLT STEEL ERECTORS INCPublic Notes:321.625,581.065,259.44624488 PP 2023 9/29/2026 798,942 847,799 48,857128.650.00 128.65ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL5,259.44 5,709.71 450.272026000538CLT STEEL ERECTORS INCPublic Notes:6,867.0973,006.0966,139.00624788 PP 2026 9/27/2026 7,565,660 8,351,189 785,529686.710.00 686.71ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL66,139.00 73,692.80 7,553.802026000490MBP ACQUISITION LLCPublic Notes:7,579.6582,730.1875,150.53624788 PP 2025 9/23/2026 8,596,492 9,463,530 867,0381,515.930.00 1,515.93ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL75,150.53 84,246.11 9,095.582026000441MBP ACQUISITION LLCPublic Notes:10,341.23111,854.90101,513.67624788 PP 2024 9/23/2026 9,308,911 10,257,212 948,3013,102.370.00 3,102.37ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL101,513.67 114,957.27 13,443.602026000441MBP ACQUISITION LLCPublic Notes:10,997.77119,040.05108,042.28624788 PP 2023 9/23/2026 9,907,591 10,916,098 1,008,5074,399.1610,804.23 15,203.39ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL118,846.51 134,243.44 15,396.932026000441MBP ACQUISITION LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated127
Union CountyCorrection Listing ReportPage 37 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal1,314.2533,963.9032,649.65624788 PP 2022 9/23/2026 2,994,007 3,114,525 120,518657.163,264.97 3,922.13ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL35,914.62 37,886.03 1,971.412026000441MBP ACQUISITION LLCPublic Notes:423.112,754.752,331.64645049 PP 2026 9/27/2026 506,988 598,988 92,00042.32233.16 275.48ValueLLTaxINT0.000.00 0.000.00CHANGE VALUEDUE TO AN APPEALTax TTL2,564.80 3,030.23 465.432026000493US FREIGHT INCPublic Notes:6,349.826,349.820.00648145 PP 2023 9/27/2026 0 926,305 926,3052,539.930.00 2,539.93ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL0.00 8,889.75 8,889.7520260004947-ELEVEN INC #41815Public Notes:469.87469.870.00658331 PP 2024 9/25/2026 0 73,625 73,625140.960.00 140.96ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 610.83 610.832026000468TROTTER, KIMBERLY MCMURRAYPublic Notes:38.2338.230.00679465 PP 2026 9/22/2026 0 7,600 7,6003.820.00 3.82ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 42.05 42.052026000421GILBERT, SANDRA CHRISTINEPublic Notes:17.6117.610.00679520 PP 2026 9/22/2026 0 3,779 3,7791.760.00 1.76ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 19.37 19.372026000423STEFFENS, TIMOTHY PAUL IIPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated128
Union CountyCorrection Listing ReportPage 38 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal19.0119.010.00679689 PP 2026 9/22/2026 0 2,174 2,1741.900.00 1.90ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 20.91 20.912026000419LOVE HAIR BOUTIQUE SALON LPublic Notes:26.6326.630.00679689 PP 2025 9/22/2026 0 3,046 3,0465.320.00 5.32ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 31.95 31.952026000419LOVE HAIR BOUTIQUE SALON LPublic Notes:42.3842.380.00679689 PP 2024 9/22/2026 0 3,886 3,88612.720.00 12.72ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 55.10 55.102026000419LOVE HAIR BOUTIQUE SALON LPublic Notes:50.7750.770.00679689 PP 2023 9/22/2026 0 4,656 4,65620.310.00 20.31ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 71.08 71.082026000419LOVE HAIR BOUTIQUE SALON LPublic Notes:54.5054.500.00679689 PP 2022 9/22/2026 0 4,998 4,99827.260.00 27.26ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 81.76 81.762026000419LOVE HAIR BOUTIQUE SALON LPublic Notes:59.7659.760.00679689 PP 2021 9/22/2026 0 5,480 5,48035.860.00 35.86ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 95.62 95.622026000419LOVE HAIR BOUTIQUE SALON LPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated129
Union CountyCorrection Listing ReportPage 39 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - DiscoveryCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal204.69204.690.00679769 PP 2026 9/22/2026 0 23,414 23,41420.470.00 20.47ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 225.16 225.162026000422CULBERTSON, KELVIN JOSEPHPublic Notes:358.74358.740.00680362 PP 2026 9/23/2026 0 74,520 74,5200.000.00 0.00ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 358.74 358.742026000444DAKOTA FINANCIALPublic Notes:431.49431.490.00680392 PP 2026 9/23/2026 0 66,240 66,2400.000.00 0.00ValueLLTaxINT0.000.00 0.000.00UNLISTED REALOR PERSONALPROPERTYTax TTL0.00 431.49 431.492026000445CROSSROADS LOGISTICS LLCPublic Notes:Tax 14,342,404.03 14,640,620.93 298,216.90Totals for Type Value Change - Discovery : ValueLL 41,086.81 147,197.75 106,110.941,300,260,064 1,336,721,531 36,461,467Tax TTL 14,383,490.84 14,787,818.68 404,327.84 0.00INT 0.00 0.00 0.00JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated130
Union CountyCorrection Listing ReportPage 40 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(1,123.96)515.501,639.4602208007H RE 2026 9/15/2026 306,900 96,500 (210,400)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CHANGE TOIMPROVEMENT ORLISTINGTax TTL1,639.46 515.50 (1,123.96)2026000374PHIFER, BONNIE ELIZABETHPublic Notes:(95.76)2,277.172,372.9305054003 RE 2025 9/1/2026 495,600 475,600 (20,000)0.000.00 0.00ValueLLTaxINT0.000.00 0.0095.76CHANGE VALUEDUE TO AN APPEALTax TTL2,372.93 2,277.17 (95.76)2026000281WALKUP, CHARLES H JRPublic Notes:(1,431.99)2,886.934,318.9206024008B RE 2026 9/2/2026 884,300 591,100 (293,200)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CHANGE TOIMPROVEMENT ORLISTINGTax TTL4,318.92 2,886.93 (1,431.99)2026000285TIMCHENKO, DIMITRI& TIMCHENKO, DANAPublic Notes:(5,930.25)43,428.0049,358.2506138008 RE 2026 9/30/2026 6,364,700 5,600,000 (764,700)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CHANGE VALUEDUE TO AN APPEALTax TTL49,358.25 43,428.00 (5,930.25)2026000549PMAK WAXHAW LLCPublic Notes:(5,889.72)43,131.2049,020.9206138008 RE 2025 9/30/2026 6,364,700 5,600,000 (764,700)0.000.00 0.00ValueLLTaxINT(471.17)0.00 (471.17)6,360.89CHANGE VALUEDUE TO AN APPEALTax TTL49,020.92 42,660.03 (6,360.89)2026000549PMAK WAXHAW LLCPublic Notes:(45.43)2,097.322,142.752785582 PP 2026 9/27/2026 431,223 422,080 (9,143)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL2,142.75 2,097.32 (45.43)2026000477WELLS FARGO VENDOR FINANCIPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated131
Union CountyCorrection Listing ReportPage 41 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(38.10)0.0038.10341103 PP 2026 9/27/2026 5,846 0 (5,846)(3.81)3.81 0.00ValueLLTaxINT0.000.00 0.0030.98CLERICAL ERRORTax TTL41.91 0.00 (41.91)2026000478HARTUNG, CHRISTOPHER JOHNPublic Notes:(169.75)0.00169.75383110 PP 2026 9/8/2026 32,840 0 (32,840)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00DUPLICATEASSESSMENTTax TTL169.75 0.00 (169.75)2026000301RUSHING, EFFIE P& RUSHING, JOHN H JRPublic Notes:(166.89)0.00166.89383110 PP 2025 9/8/2026 32,840 0 (32,840)0.000.00 0.00ValueLLTaxINT0.000.00 0.00160.32DUPLICATEASSESSMENTTax TTL166.89 0.00 (166.89)2026000302RUSHING, EFFIE P& RUSHING, JOHN H JRPublic Notes:(57.44)0.0057.44383110 PP 2024 9/8/2026 8,501 0 (8,501)0.000.00 0.00ValueLLTaxINT0.000.00 0.0055.74DUPLICATEASSESSMENTTax TTL57.44 0.00 (57.44)2026000302RUSHING, EFFIE P& RUSHING, JOHN H JRPublic Notes:(56.91)0.0056.91383110 PP 2023 9/8/2026 8,501 0 (8,501)0.000.00 0.00ValueLLTaxINT0.000.00 0.0055.21DUPLICATEASSESSMENTTax TTL56.91 0.00 (56.91)2026000302RUSHING, EFFIE P& RUSHING, JOHN H JRPublic Notes:(56.91)0.0056.91383110 PP 2022 9/8/2026 8,501 0 (8,501)0.000.00 0.00ValueLLTaxINT0.000.00 0.0055.21DUPLICATEASSESSMENTTax TTL56.91 0.00 (56.91)2026000302RUSHING, EFFIE P& RUSHING, JOHN H JRPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated132
Union CountyCorrection Listing ReportPage 42 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(56.92)0.0056.92383110 PP 2021 9/8/2026 8,501 0 (8,501)0.000.00 0.00ValueLLTaxINT0.000.00 0.0055.22DUPLICATEASSESSMENTTax TTL56.92 0.00 (56.92)2026000302RUSHING, EFFIE P& RUSHING, JOHN H JRPublic Notes:(40.90)0.0040.90394984 PP 2026 9/8/2026 8,165 0 (8,165)0.000.00 0.00ValueLLTaxINT0.000.00 0.0038.04TAXPAYER MOVEDTax TTL40.90 0.00 (40.90)2026000291THOMAS, CHARLES GREGORYPublic Notes:0.00201.65201.65407118 PP 2026 9/27/2026 19,363 19,363 0(20.17)20.17 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL221.82 201.65 (20.17)2026000501AMERIGAS PROPANE LPPublic Notes:0.005.345.34407188 PP 2026 9/17/2026 1,085 1,085 0(0.53)0.53 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL5.87 5.34 (0.53)2026000402APPLIANCE WAREHOUSE OF AMEPublic Notes:(2,996.20)5,826.588,822.78407459 PP 2026 9/8/2026 1,009,241 666,504 (342,737)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL8,822.78 5,826.58 (2,996.20)2026000299BANC OF AMERICA LEASING &Public Notes:0.00437.07437.07407577 PP 2026 9/24/2026 49,996 49,996 0(43.71)43.71 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL480.78 437.07 (43.71)2026000453BECKMAN COULTER INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated133
Union CountyCorrection Listing ReportPage 43 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0011,924.0011,924.00407579 PP 2026 9/24/2026 1,363,990 1,363,990 0(1,192.40)1,192.40 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL13,116.40 11,924.00 (1,192.40)2026000456BECKMAN COULTER INCPublic Notes:0.001,422.031,422.03407783 PP 2026 9/27/2026 162,666 162,666 0(142.20)142.20 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL1,564.23 1,422.03 (142.20)2026000498BOOT BARN INCPublic Notes:(550.08)996.091,546.17408399 PP 2026 9/8/2026 233,596 150,490 (83,106)(55.00)154.62 99.62ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL1,700.79 1,095.71 (605.08)2026000357CHAMBERS TRUCKING COMPANYPublic Notes:0.004,635.104,635.10408769 PP 2026 9/8/2026 530,210 530,210 0(463.51)463.51 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL5,098.61 4,635.10 (463.51)2026000309CONTERRA ULTRA BROADBAND LPublic Notes:0.00362.30362.30408770 PP 2026 9/8/2026 52,477 52,477 0(36.23)36.23 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL398.53 362.30 (36.23)2026000311CONTERRA ULTRA BROADBAND LPublic Notes:0.00104.71104.71408771 PP 2026 9/8/2026 19,601 19,601 0(10.47)10.47 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL115.18 104.71 (10.47)2026000310CONTERRA ULTRA BROADBAND LPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated134
Union CountyCorrection Listing ReportPage 44 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.00250.98250.98408948 PP 2026 9/22/2026 28,710 28,710 0(25.10)25.10 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL276.08 250.98 (25.10)2026000425CSC SERVICEWORKS INCPublic Notes:(10.76)0.0010.76409776 PP 2026 9/8/2026 1,388 0 (1,388)(1.08)1.08 0.00ValueLLTaxINT0.000.00 0.000.00BUSINESS CLOSEDTax TTL11.84 0.00 (11.84)2026000292EZEKIEL GLOBAL EXECUTIVE SPublic Notes:(10.81)0.0010.81409776 PP 2025 9/8/2026 1,404 0 (1,404)(1.08)1.08 0.00ValueLLTaxINT0.000.00 0.000.00BUSINESS CLOSEDTax TTL11.89 0.00 (11.89)2026000292EZEKIEL GLOBAL EXECUTIVE SPublic Notes:(15.88)0.0015.88409776 PP 2024 9/8/2026 1,549 0 (1,549)(1.59)1.59 0.00ValueLLTaxINT0.000.00 0.000.00BUSINESS CLOSEDTax TTL17.47 0.00 (17.47)2026000292EZEKIEL GLOBAL EXECUTIVE SPublic Notes:(140.58)27.90168.48409976 PP 2025 9/8/2026 19,273 3,191 (16,082)(14.06)16.85 2.79ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL185.33 30.69 (154.64)2026000298FLAS TRUCKING LLCPublic Notes:(545.18)20,079.2420,624.42410408 PP 2026 9/8/2026 1,980,452 1,928,101 (52,351)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL20,624.42 20,079.24 (545.18)2026000303GRIFFIN INDUSTRIES LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated135
Union CountyCorrection Listing ReportPage 45 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.002,572.422,572.42413226 PP 2026 9/17/2026 294,260 294,260 0(257.24)257.24 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL2,829.66 2,572.42 (257.24)2026000399PEPPER DINING INCPublic Notes:0.006,403.696,403.69413675 PP 2026 9/8/2026 732,520 732,520 0(640.37)640.37 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL7,044.06 6,403.69 (640.37)2026000351QUIKTRIP CORPORATIONPublic Notes:0.003,961.143,961.14413867 PP 2026 9/17/2026 453,116 453,116 0(396.11)396.11 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL4,357.25 3,961.14 (396.11)2026000400RENT A CENTER EAST INC #17Public Notes:0.00621.49621.49414957 PP 2026 9/27/2026 113,868 113,868 0(62.15)62.15 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL683.64 621.49 (62.15)2026000486T C TOWING AND HAULING INCPublic Notes:(189.47)0.00189.47415510 PP 2026 9/22/2026 29,086 0 (29,086)(18.95)18.95 0.00ValueLLTaxINT0.000.00 0.00154.03TAXPAYER MOVEDTax TTL208.42 0.00 (208.42)2026000415VEGA, ISIDROPublic Notes:17.693,496.333,478.64415575 PP 2026 9/27/2026 397,923 399,946 2,0231.770.00 1.77ValueLLTaxINT0.000.00 0.000.00TMA AUDITDISCOVERYTax TTL3,478.64 3,498.10 19.462026000487TYSON FOODS INC SERVICE CEPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated136
Union CountyCorrection Listing ReportPage 46 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(419.05)0.00419.05415648 PP 2026 9/22/2026 64,330 0 (64,330)(41.91)41.91 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL460.96 0.00 (460.96)2026000412UNION TREE EXPERTS INCPublic Notes:0.006,508.576,508.57415669 PP 2026 9/17/2026 744,517 744,517 0(650.86)650.86 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL7,159.43 6,508.57 (650.86)2026000406UNITED PARCEL SERVICE INCPublic Notes:0.001,905.221,905.22415705 PP 2026 9/17/2026 217,939 217,939 0(190.52)190.52 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL2,095.74 1,905.22 (190.52)2026000376US BANK NATIONAL ASSOCIATIPublic Notes:0.00162.83162.83415706 PP 2026 9/17/2026 15,745 15,745 0(16.28)16.28 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL179.11 162.83 (16.28)2026000377US BANK NATIONAL ASSOCIATIPublic Notes:0.00823.09823.09415710 PP 2026 9/17/2026 126,280 126,280 0(82.31)82.31 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL905.40 823.09 (82.31)2026000378US BANK NATIONAL ASSOCIATIPublic Notes:0.00104.06104.06415711 PP 2026 9/17/2026 15,975 15,975 0(10.41)10.41 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL114.47 104.06 (10.41)2026000379US BANK NATIONAL ASSOCIATIPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated137
Union CountyCorrection Listing ReportPage 47 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0052.7952.79415712 PP 2026 9/17/2026 6,807 6,807 0(5.28)5.28 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL58.07 52.79 (5.28)2026000380US BANK NATIONAL ASSOCIATIPublic Notes:0.008.398.39415713 PP 2026 9/17/2026 1,268 1,268 0(0.84)0.84 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL9.23 8.39 (0.84)2026000381US BANK NATIONAL ASSOCIATIPublic Notes:0.00152.24152.24415714 PP 2026 9/17/2026 22,038 22,038 0(15.22)15.22 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL167.46 152.24 (15.22)2026000382US BANK NATIONAL ASSOCIATIPublic Notes:0.003,488.383,488.38416371 PP 2026 9/27/2026 504,977 504,977 0(348.84)348.84 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL3,837.22 3,488.38 (348.84)20260004847-ELEVEN INC #35595Public Notes:0.003,198.263,198.26416374 PP 2026 9/27/2026 490,983 490,983 0(319.83)319.83 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL3,518.09 3,198.26 (319.83)20260004837-ELEVEN INC #35595Public Notes:0.002,015.662,015.66577527 PP 2026 9/8/2026 309,435 309,435 0(201.57)201.57 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL2,217.23 2,015.66 (201.57)2026000304BIO-MEDICAL APPLICATIONS OPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated138
Union CountyCorrection Listing ReportPage 48 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(213.19)0.00213.19578122 PP 2026 9/27/2026 45,758 0 (45,758)(21.32)21.32 0.00ValueLLTaxINT0.000.00 0.000.00BUSINESS CLOSEDTax TTL234.51 0.00 (234.51)2026000476LARS HEDENBORG COACHING LLPublic Notes:0.009,670.569,670.56579011 PP 2026 9/8/2026 1,965,961 1,965,961 0(967.06)967.06 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL10,637.62 9,670.56 (967.06)2026000312CONTERRA ULTRA BROADBAND LPublic Notes:(22.74)307.70330.44585166 PP 2026 9/8/2026 50,728 47,237 (3,491)(2.26)33.04 30.78ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL363.48 338.48 (25.00)2026000297PRINCE, CHRISTIAN MICHAELPublic Notes:(43.18)0.0043.18587132 PP 2026 9/8/2026 8,778 0 (8,778)(4.32)4.32 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL47.50 0.00 (47.50)2026000293SMITH, ANDREW YATESPublic Notes:(2.20)141.05143.25589126 PP 2026 9/8/2026 29,331 28,880 (451)(0.22)14.33 14.11ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL157.58 155.16 (2.42)2026000294HALL, ROY MICHAELPublic Notes:(17.92)0.0017.92599066 PP 2026 9/27/2026 3,466 0 (3,466)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL17.92 0.00 (17.92)2026000495BEANE, JASON RAYPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated139
Union CountyCorrection Listing ReportPage 49 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(50.48)0.0050.48600132 PP 2026 9/27/2026 10,078 0 (10,078)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL50.48 0.00 (50.48)2026000496EDEN SKIN AND BODY INSTITUPublic Notes:0.0019.1919.19611133 PP 2026 9/4/2026 3,712 3,712 0(1.92)1.92 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL21.11 19.19 (1.92)2026000289HUDSON, JOEY FPublic Notes:(19.19)0.0019.19611133 PP 2026 9/30/2026 3,712 0 (3,712)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL19.19 0.00 (19.19)2026000547HUDSON, JOEY FPublic Notes:0.00686.88686.88615744 PP 2026 9/8/2026 139,638 139,638 0(68.69)68.69 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL755.57 686.88 (68.69)2026000308CNH CAPITAL AMERICA LLCPublic Notes:0.0084.7784.77616053 PP 2026 9/8/2026 10,931 10,931 0(8.48)8.48 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL93.25 84.77 (8.48)2026000313CONTERRA ULTRA BROADBAND LPublic Notes:0.00628.59628.59616054 PP 2026 9/8/2026 96,499 96,499 0(62.86)62.86 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL691.45 628.59 (62.86)2026000318CONTERRA ULTRA BROADBAND LPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated140
Union CountyCorrection Listing ReportPage 50 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0044.0844.08616055 PP 2026 9/8/2026 8,800 8,800 0(4.41)4.41 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL48.49 44.08 (4.41)2026000319CONTERRA ULTRA BROADBAND LPublic Notes:0.0067.2267.22616056 PP 2026 9/8/2026 13,038 13,038 0(6.72)6.72 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL73.94 67.22 (6.72)2026000326CONTERRA ULTRA BROADBAND LPublic Notes:0.0053.1053.10616057 PP 2026 9/8/2026 10,923 10,923 0(5.31)5.31 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL58.41 53.10 (5.31)2026000306CONTERRA ULTRA BROADBAND LPublic Notes:0.00106.28106.28616058 PP 2026 9/8/2026 21,809 21,809 0(10.63)10.63 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL116.91 106.28 (10.63)2026000305CONTERRA ULTRA BROADBAND LPublic Notes:0.00143.24143.24616059 PP 2026 9/8/2026 28,827 28,827 0(14.32)14.32 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL157.56 143.24 (14.32)2026000320CONTERRA ULTRA BROADBAND LPublic Notes:0.0055.3355.33616060 PP 2026 9/8/2026 10,705 10,705 0(5.53)5.53 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL60.86 55.33 (5.53)2026000321CONTERRA ULTRA BROADBAND LPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated141
Union CountyCorrection Listing ReportPage 51 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0055.1455.14616061 PP 2026 9/8/2026 10,923 10,923 0(5.51)5.51 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL60.65 55.14 (5.51)2026000322CONTERRA ULTRA BROADBAND LPublic Notes:(4.71)0.004.71621526 PP 2026 9/8/2026 600 0 (600)(0.47)0.47 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL5.18 0.00 (5.18)2026000338WOOD, JOHN JEFFERYPublic Notes:0.00178.42178.42624614 PP 2026 9/17/2026 20,409 20,409 0(17.84)17.84 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL196.26 178.42 (17.84)2026000404APPLIANCE WAREHOUSE OF AMEPublic Notes:0.00341.35341.35624616 PP 2026 9/17/2026 44,017 44,017 0(34.14)34.14 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL375.49 341.35 (34.14)2026000405APPLIANCE WAREHOUSE OF AMEPublic Notes:0.0012.2312.23624618 PP 2026 9/17/2026 1,877 1,877 0(1.22)1.22 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL13.45 12.23 (1.22)2026000401APPLIANCE WAREHOUSE OF AMEPublic Notes:0.00185.39185.39624620 PP 2026 9/17/2026 28,461 28,461 0(18.54)18.54 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL203.93 185.39 (18.54)2026000403APPLIANCE WAREHOUSE OF AMEPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated142
Union CountyCorrection Listing ReportPage 52 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.00448.85448.85624820 PP 2026 9/17/2026 51,344 51,344 0(44.89)44.89 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL493.74 448.85 (44.89)2026000388FIRST DATA MERCHANT SVCS LPublic Notes:0.0052.7552.75624824 PP 2026 9/17/2026 5,065 5,065 0(5.28)5.28 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL58.03 52.75 (5.28)2026000389FIRST DATA MERCHANT SVCS LPublic Notes:0.00352.88352.88624825 PP 2026 9/17/2026 45,504 45,504 0(35.29)35.29 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL388.17 352.88 (35.29)2026000390FIRST DATA MERCHANT SVCS LPublic Notes:0.0091.8691.86624826 PP 2026 9/17/2026 13,878 13,878 0(9.19)9.19 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL101.05 91.86 (9.19)2026000391FIRST DATA MERCHANT SVCS LPublic Notes:0.0046.7446.74624827 PP 2026 9/17/2026 7,171 7,171 0(4.67)4.67 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL51.41 46.74 (4.67)2026000387FIRST DATA MERCHANT SVCS LPublic Notes:(0.70)46.7447.44624827 PP 2026 9/8/2026 7,279 7,171 (108)(0.07)4.74 4.67ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL52.18 51.41 (0.77)2026000359FIRST DATA MERCHANT SVCS LPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated143
Union CountyCorrection Listing ReportPage 53 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.00129.03129.03624828 PP 2026 9/17/2026 19,808 19,808 0(12.90)12.90 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL141.93 129.03 (12.90)2026000392FIRST DATA MERCHANT SVCS LPublic Notes:0.0048.6648.66624830 PP 2026 9/17/2026 7,044 7,044 0(4.87)4.87 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL53.53 48.66 (4.87)2026000393FIRST DATA MERCHANT SVCS LPublic Notes:0.0069.7269.72624834 PP 2026 9/17/2026 13,523 13,523 0(6.97)6.97 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL76.69 69.72 (6.97)2026000394FIRST DATA MERCHANT SVCS LPublic Notes:0.0011.0111.01624835 PP 2026 9/17/2026 2,152 2,152 0(1.10)1.10 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL12.11 11.01 (1.10)2026000395FIRST DATA MERCHANT SVCS LPublic Notes:0.0073.8173.81624847 PP 2026 9/17/2026 13,523 13,523 0(7.38)7.38 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL81.19 73.81 (7.38)2026000396FIRST DATA MERCHANT SVCS LPublic Notes:(13.60)2.1615.76624850 PP 2026 9/8/2026 2,401 329 (2,072)(1.36)1.58 0.22ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL17.34 2.38 (14.96)2026000358FIRST DATA MERCHANT SVCS LPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated144
Union CountyCorrection Listing ReportPage 54 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0069.3569.35624854 PP 2026 9/17/2026 13,738 13,738 0(6.94)6.94 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL76.29 69.35 (6.94)2026000397FIRST DATA MERCHANT SVCS LPublic Notes:0.00194.98194.98625129 PP 2026 9/17/2026 41,850 41,850 0(19.50)19.50 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL214.48 194.98 (19.50)2026000383US BANK NATIONAL ASSOCIATIPublic Notes:0.0041.4141.41625133 PP 2026 9/17/2026 8,603 8,603 0(4.14)4.14 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL45.55 41.41 (4.14)2026000384US BANK NATIONAL ASSOCIATIPublic Notes:0.0015.5915.59625149 PP 2026 9/22/2026 1,988 1,988 0(1.56)1.56 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL17.15 15.59 (1.56)2026000426CSC SERVICEWORKS INCPublic Notes:0.0020.1920.19625150 PP 2026 9/22/2026 1,939 1,939 0(2.02)2.02 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL22.21 20.19 (2.02)2026000427CSC SERVICEWORKS INCPublic Notes:0.009.299.29625151 PP 2026 9/22/2026 1,198 1,198 0(0.93)0.93 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL10.22 9.29 (0.93)2026000428CSC SERVICEWORKS INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated145
Union CountyCorrection Listing ReportPage 55 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0013.9913.99625152 PP 2026 9/22/2026 2,113 2,113 0(1.40)1.40 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL15.39 13.99 (1.40)2026000429CSC SERVICEWORKS INCPublic Notes:0.007.637.63625153 PP 2026 9/22/2026 1,171 1,171 0(0.76)0.76 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL8.39 7.63 (0.76)2026000430CSC SERVICEWORKS INCPublic Notes:0.0024.0624.06625154 PP 2026 9/22/2026 3,694 3,694 0(2.41)2.41 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL26.47 24.06 (2.41)2026000431CSC SERVICEWORKS INCPublic Notes:0.0026.2926.29625155 PP 2026 9/22/2026 3,806 3,806 0(2.63)2.63 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL28.92 26.29 (2.63)2026000432CSC SERVICEWORKS INCPublic Notes:0.006.866.86625156 PP 2026 9/22/2026 994 994 0(0.69)0.69 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL7.55 6.86 (0.69)2026000433CSC SERVICEWORKS INCPublic Notes:0.005.595.59625163 PP 2026 9/22/2026 1,145 1,145 0(0.56)0.56 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL6.15 5.59 (0.56)2026000435CSC SERVICEWORKS INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated146
Union CountyCorrection Listing ReportPage 56 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0017.7617.76625165 PP 2026 9/22/2026 3,519 3,519 0(1.78)1.78 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL19.54 17.76 (1.78)2026000424CSC SERVICEWORKS INCPublic Notes:(331.47)0.00331.47625168 PP 2026 9/27/2026 50,078 0 (50,078)(33.15)33.15 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL364.62 0.00 (364.62)2026000475WEST HILL RANCH GROUP LLCPublic Notes:(6.59)0.006.59625839 PP 2026 9/8/2026 850 0 (850)(0.66)0.66 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL7.25 0.00 (7.25)2026000335PERSAUD, RAYMONDPublic Notes:(17.61)25.1342.74631414 PP 2026 9/8/2026 6,562 3,858 (2,704)(1.76)4.27 2.51ValueLLTaxINT0.000.00 0.000.00BUSINESS CLOSEDTax TTL47.01 27.64 (19.37)2026000352CSC CONSTRUCTION & FOUNDATPublic Notes:0.005.455.45639562 PP 2026 9/22/2026 1,044 1,044 0(0.55)0.55 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL6.00 5.45 (0.55)2026000434CSC SERVICEWORKS INCPublic Notes:0.00456.93456.93640536 PP 2026 9/8/2026 44,182 44,182 0(45.69)45.69 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL502.62 456.93 (45.69)2026000327CONTERRA ULTRA BROADBAND LPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated147
Union CountyCorrection Listing ReportPage 57 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.00301.23301.23640537 PP 2026 9/8/2026 45,510 45,510 0(30.12)30.12 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL331.35 301.23 (30.12)2026000325CONTERRA ULTRA BROADBAND LPublic Notes:0.00111.94111.94640538 PP 2026 9/8/2026 22,919 22,919 0(11.19)11.19 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL123.13 111.94 (11.19)2026000323CONTERRA ULTRA BROADBAND LPublic Notes:0.0076.4676.46640663 PP 2026 9/27/2026 14,642 14,642 0(7.65)7.65 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL84.11 76.46 (7.65)2026000499AMERIGAS PROPANE LPPublic Notes:0.00199.22199.22640667 PP 2026 9/8/2026 22,789 22,789 0(19.92)19.92 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL219.14 199.22 (19.92)2026000348AMERIGAS PROPANE LPPublic Notes:0.0046.8046.80640669 PP 2026 9/27/2026 5,968 5,968 0(4.68)4.68 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL51.48 46.80 (4.68)2026000500AMERIGAS PROPANE LPPublic Notes:0.00141.06141.06640670 PP 2026 9/27/2026 18,190 18,190 0(14.11)14.11 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL155.17 141.06 (14.11)2026000524AMERIGAS PROPANE LPPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated148
Union CountyCorrection Listing ReportPage 58 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0036.3036.30640672 PP 2026 9/27/2026 5,484 5,484 0(3.63)3.63 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL39.93 36.30 (3.63)2026000523AMERIGAS PROPANE LPPublic Notes:0.0079.7379.73640673 PP 2026 9/8/2026 12,232 12,232 0(7.97)7.97 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL87.70 79.73 (7.97)2026000342AMERIGAS PROPANE LPPublic Notes:0.0072.8672.86640674 PP 2026 9/27/2026 11,185 11,185 0(7.29)7.29 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL80.15 72.86 (7.29)2026000522AMERIGAS PROPANE LPPublic Notes:0.0087.4587.45640676 PP 2026 9/27/2026 12,659 12,659 0(8.75)8.75 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL96.20 87.45 (8.75)2026000521AMERIGAS PROPANE LPPublic Notes:0.0076.9276.92640678 PP 2026 9/27/2026 15,356 15,356 0(7.69)7.69 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL84.61 76.92 (7.69)2026000520AMERIGAS PROPANE LPPublic Notes:0.0081.7081.70640679 PP 2026 9/8/2026 16,310 16,310 0(8.17)8.17 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL89.87 81.70 (8.17)2026000341AMERIGAS PROPANE LPPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated149
Union CountyCorrection Listing ReportPage 59 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0036.2736.27640680 PP 2026 9/27/2026 7,240 7,240 0(3.63)3.63 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL39.90 36.27 (3.63)2026000519AMERIGAS PROPANE LPPublic Notes:0.0087.6587.65640683 PP 2026 9/27/2026 18,910 18,910 00.008.77 8.77ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL96.42 96.42 0.002026000518AMERIGAS PROPANE LPPublic Notes:0.00136.84136.84640684 PP 2026 9/27/2026 28,150 28,150 0(13.68)13.68 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL150.52 136.84 (13.68)2026000517AMERIGAS PROPANE LPPublic Notes:0.00208.88208.88640685 PP 2026 9/27/2026 42,865 42,865 0(20.89)20.89 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL229.77 208.88 (20.89)2026000516AMERIGAS PROPANE LPPublic Notes:0.0022.0422.04640686 PP 2026 9/27/2026 4,357 4,357 0(2.20)2.20 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL24.24 22.04 (2.20)2026000515AMERIGAS PROPANE LPPublic Notes:0.00450.52450.52640687 PP 2026 9/8/2026 87,378 87,378 0(45.05)45.05 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL495.57 450.52 (45.05)2026000346AMERIGAS PROPANE LPPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated150
Union CountyCorrection Listing ReportPage 60 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.00178.93178.93640688 PP 2026 9/27/2026 34,988 34,988 0(17.89)17.89 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL196.82 178.93 (17.89)2026000514AMERIGAS PROPANE LPPublic Notes:0.0093.2193.21640690 PP 2026 9/27/2026 18,949 18,949 0(9.32)9.32 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL102.53 93.21 (9.32)2026000513AMERIGAS PROPANE LPPublic Notes:0.0010.5310.53640691 PP 2026 9/8/2026 2,185 2,185 0(1.05)1.05 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL11.58 10.53 (1.05)2026000349AMERIGAS PROPANE LPPublic Notes:0.00156.31156.31640698 PP 2026 9/27/2026 31,457 31,457 0(15.63)15.63 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL171.94 156.31 (15.63)2026000512AMERIGAS PROPANE LPPublic Notes:0.00143.25143.25640699 PP 2026 9/8/2026 26,815 26,815 0(14.33)14.33 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL157.58 143.25 (14.33)2026000340AMERIGAS PROPANE LPPublic Notes:0.0035.1335.13640700 PP 2026 9/27/2026 7,298 7,298 0(3.51)3.51 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL38.64 35.13 (3.51)2026000511AMERIGAS PROPANE LPPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated151
Union CountyCorrection Listing ReportPage 61 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.00141.00141.00640701 PP 2026 9/27/2026 28,178 28,178 0(14.10)14.10 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL155.10 141.00 (14.10)2026000510AMERIGAS PROPANE LPPublic Notes:0.00194.73194.73640702 PP 2026 9/27/2026 39,977 39,977 0(19.47)19.47 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL214.20 194.73 (19.47)2026000509AMERIGAS PROPANE LPPublic Notes:0.00128.09128.09640703 PP 2026 9/8/2026 27,494 27,494 0(12.81)12.81 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL140.90 128.09 (12.81)2026000347AMERIGAS PROPANE LPPublic Notes:0.00128.04128.04640704 PP 2026 9/27/2026 26,264 26,264 0(12.80)12.80 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL140.84 128.04 (12.80)2026000508AMERIGAS PROPANE LPPublic Notes:0.00309.27309.27640705 PP 2026 9/8/2026 63,701 63,701 0(30.93)30.93 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL340.20 309.27 (30.93)2026000345AMERIGAS PROPANE LPPublic Notes:0.00164.05164.05640707 PP 2026 9/8/2026 35,671 35,671 0(16.41)16.41 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL180.46 164.05 (16.41)2026000344AMERIGAS PROPANE LPPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated152
Union CountyCorrection Listing ReportPage 62 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.00194.68194.68640708 PP 2026 9/27/2026 35,668 35,668 0(19.47)19.47 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL214.15 194.68 (19.47)2026000507AMERIGAS PROPANE LPPublic Notes:0.0029.6929.69640709 PP 2026 9/27/2026 6,168 6,168 0(2.97)2.97 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL32.66 29.69 (2.97)2026000506AMERIGAS PROPANE LPPublic Notes:0.0094.7894.78640711 PP 2026 9/27/2026 19,407 19,407 0(9.48)9.48 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL104.26 94.78 (9.48)2026000505AMERIGAS PROPANE LPPublic Notes:0.005.825.82640712 PP 2026 9/27/2026 1,132 1,132 0(0.58)0.58 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL6.40 5.82 (0.58)2026000504AMERIGAS PROPANE LPPublic Notes:0.00162.17162.17640713 PP 2026 9/8/2026 31,374 31,374 0(16.22)16.22 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL178.39 162.17 (16.22)2026000350AMERIGAS PROPANE LPPublic Notes:0.009.979.97640714 PP 2026 9/27/2026 1,947 1,947 0(1.00)1.00 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL10.97 9.97 (1.00)2026000503AMERIGAS PROPANE LPPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated153
Union CountyCorrection Listing ReportPage 63 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.00103.86103.86640715 PP 2026 9/8/2026 20,574 20,574 0(10.39)10.39 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL114.25 103.86 (10.39)2026000343AMERIGAS PROPANE LPPublic Notes:0.0020.1420.14640716 PP 2026 9/27/2026 4,004 4,004 0(2.01)2.01 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL22.15 20.14 (2.01)2026000502AMERIGAS PROPANE LPPublic Notes:(10.10)0.0010.10644922 PP 2025 9/24/2026 1,988 0 (1,988)(1.01)1.01 0.00ValueLLTaxINT0.000.00 0.000.00DUPLICATEASSESSMENTTax TTL11.11 0.00 (11.11)2026000457DOUTHIT, ROBERT WAYNEPublic Notes:(4.88)0.004.88645034 PP 2026 9/8/2026 1,000 0 (1,000)(0.49)0.49 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL5.37 0.00 (5.37)2026000336ESCOBAR-NAJERA, ANDYPublic Notes:(4.87)0.004.87645034 PP 2025 9/8/2026 1,000 0 (1,000)(0.49)0.49 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL5.36 0.00 (5.36)2026000336ESCOBAR-NAJERA, ANDYPublic Notes:(49.21)54.42103.63645063 PP 2026 9/8/2026 19,399 10,188 (9,211)(4.92)10.36 5.44ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL113.99 59.86 (54.13)2026000295ZENES, DANIEL MATTHEWPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated154
Union CountyCorrection Listing ReportPage 64 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(5.16)0.005.16645931 PP 2026 9/8/2026 1,000 0 (1,000)(0.52)0.52 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL5.68 0.00 (5.68)2026000337MILLAN-CHAVEZ, ADRIAN OSWAPublic Notes:(5.06)0.005.06645931 PP 2025 9/8/2026 1,000 0 (1,000)(0.51)0.51 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL5.57 0.00 (5.57)2026000337MILLAN-CHAVEZ, ADRIAN OSWAPublic Notes:(90.92)18.95109.87646403 PP 2026 9/2/2026 14,168 2,444 (11,724)(9.09)10.99 1.90ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL120.86 20.85 (100.01)2026000286HERRING, JESSICA BUCHANANPublic Notes:(6.57)0.006.57646460 PP 2026 9/8/2026 1,312 0 (1,312)(0.66)0.66 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL7.23 0.00 (7.23)2026000329GRACE, SUSAN JOHNSONPublic Notes:0.002,233.772,233.77648145 PP 2026 9/27/2026 427,762 427,762 0(223.38)223.38 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL2,457.15 2,233.77 (223.38)20260004857-ELEVEN INC #41815Public Notes:0.00369.53369.53648177 PP 2026 9/8/2026 56,728 56,728 0(36.95)36.95 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL406.48 369.53 (36.95)2026000316MITSUBISHI HC CAPITAL AMERPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated155
Union CountyCorrection Listing ReportPage 65 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.006,002.866,002.86648178 PP 2026 9/8/2026 920,966 920,966 0(600.29)600.29 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL6,603.15 6,002.86 (600.29)2026000315MITSUBISHI HC CAPITAL AMERPublic Notes:0.004,627.114,627.11648179 PP 2026 9/8/2026 529,297 529,297 0(462.71)462.71 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL5,089.82 4,627.11 (462.71)2026000314MITSUBISHI HC CAPITAL AMERPublic Notes:0.00827.30827.30648958 PP 2026 9/8/2026 168,185 168,185 0(82.73)82.73 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL910.03 827.30 (82.73)2026000356FLOCK GROUP, INCPublic Notes:(105.20)0.00105.20650539 PP 2026 9/27/2026 16,150 0 (16,150)(10.52)10.52 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL115.72 0.00 (115.72)2026000497DEL CAMPO, ANTHONY JASONPublic Notes:0.00266.62266.62650677 PP 2026 9/8/2026 30,499 30,499 0(26.66)26.66 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL293.28 266.62 (26.66)2026000355FLOCK GROUP, INCPublic Notes:0.00170.25170.25650678 PP 2026 9/8/2026 31,870 31,870 0(17.03)17.03 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL187.28 170.25 (17.03)2026000353FLOCK GROUP, INCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated156
Union CountyCorrection Listing ReportPage 66 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.0067.9667.96650679 PP 2026 9/8/2026 8,763 8,763 0(6.80)6.80 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL74.76 67.96 (6.80)2026000354FLOCK GROUP, INCPublic Notes:0.007.057.05651526 PP 2026 9/24/2026 1,074 1,074 0(0.71)0.71 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL7.76 7.05 (0.71)2026000455BECKMAN COULTER INCPublic Notes:0.008.398.39651529 PP 2026 9/22/2026 1,537 1,537 0(0.84)0.84 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL9.23 8.39 (0.84)2026000436CSC SERVICEWORKS INCPublic Notes:0.00105.00105.00654911 PP 2026 9/8/2026 20,313 20,313 0(10.50)10.50 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL115.50 105.00 (10.50)2026000307CNH CAPITAL AMERICA LLCPublic Notes:0.0096.2296.22654972 PP 2026 9/8/2026 20,652 20,652 0(9.62)9.62 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL105.84 96.22 (9.62)2026000324CONTERRA ULTRA BROADBAND LPublic Notes:(353.59)412.84766.43658471 PP 2026 9/8/2026 87,672 47,225 (40,447)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL766.43 412.84 (353.59)2026000360GEMEL LLCPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated157
Union CountyCorrection Listing ReportPage 67 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal0.004.854.85658556 PP 2026 9/24/2026 1,042 1,042 0(0.49)0.49 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL5.34 4.85 (0.49)2026000454BECKMAN COULTER INCPublic Notes:(36.31)7.6743.98658983 PP 2026 9/22/2026 9,025 1,575 (7,450)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CHANGE VALUEDUE TO AN APPEALTax TTL43.98 7.67 (36.31)2026000437MCMANUS, CHADRICK BRANNONPublic Notes:(39.54)67.83107.37659004 PP 2026 9/8/2026 22,116 13,971 (8,145)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CLERICAL ERRORTax TTL107.37 67.83 (39.54)2026000300MURPHY, LINDSAY NICOLE& MURPHY, MICHAEL PATRICKPublic Notes:0.00666.78666.78660060 PP 2026 9/8/2026 100,737 100,737 0(66.68)66.68 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL733.46 666.78 (66.68)2026000317MITSUBISHI HC CAPITAL AMERPublic Notes:0.0026,785.7526,785.75661942 PP 2026 9/4/2026 5,347,524 5,347,524 0(2,678.58)2,678.58 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL29,464.33 26,785.75 (2,678.58)2026000288GIGAPOWERPublic Notes:(134.82)0.00134.82662756 PP 2026 9/22/2026 19,516 0 (19,516)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00CHANGE TOIMPROVEMENT ORLISTINGTax TTL134.82 0.00 (134.82)2026000418GILLIAM, TAFFETTA PEARLINEPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated158
Union CountyCorrection Listing ReportPage 68 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(423.11)0.00423.11669401 PP 2026 9/8/2026 92,000 0 (92,000)(42.31)42.31 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL465.42 0.00 (465.42)2026000333ALIAKSANDR, SELIVANCHYKPublic Notes:0.004,371.004,371.00669658 PP 2026 9/27/2026 500,000 500,000 0(437.10)437.10 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL4,808.10 4,371.00 (437.10)20260004827 ELEVEN INC #42682Public Notes:0.0082.3482.34675098 PP 2026 9/17/2026 16,740 16,740 0(8.23)8.23 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL90.57 82.34 (8.23)2026000385US BANK NATIONAL ASSOCIATIPublic Notes:(709.31)0.00709.31675752 PP 2025 9/28/2026 109,058 0 (109,058)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL709.31 0.00 (709.31)2026000527GIUNTA, THOMAS& GIUNTA, KATHRYN NICHOLSPublic Notes:0.0064.9164.91676147 PP 2026 9/17/2026 13,290 13,290 0(6.49)6.49 0.00ValueLLTaxINT0.000.00 0.000.00LATE LISTPENALTY CHANGETax TTL71.40 64.91 (6.49)2026000398FIRST DATA MERCHANT SVCS LPublic Notes:(105.57)0.00105.57677421 PP 2025 9/8/2026 16,320 0 (16,320)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00SOLD PP ASSETTax TTL105.57 0.00 (105.57)2026000331HOWLE, JOHN PAULPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated159
Union CountyCorrection Listing ReportPage 69 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(277.38)0.00277.38678378 PP 2025 9/28/2026 59,704 0 (59,704)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL277.38 0.00 (277.38)2026000536MALLAPRAGADA, RAMALINGESWAPublic Notes:(341.60)0.00341.60678379 PP 2025 9/28/2026 73,525 0 (73,525)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL341.60 0.00 (341.60)2026000535MALLAPRAGADA, RAMALINGESWAPublic Notes:(173.37)115.57288.94678429 PP 2025 9/28/2026 59,996 23,998 (35,998)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL288.94 115.57 (173.37)2026000531GREER, ADAM RANDALLPublic Notes:(674.92)38.57713.49678824 PP 2025 9/8/2026 81,616 4,412 (77,204)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL713.49 38.57 (674.92)2026000296PHAN, CHRISTINA NAI& VANG, CEEB TSHEEJ ELDENPublic Notes:(474.75)79.12553.87679287 PP 2025 9/1/2026 71,913 10,273 (61,640)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL553.87 79.12 (474.75)2026000284LEE, JORDAN CHARLESPublic Notes:(328.85)0.00328.85679897 PP 2025 9/28/2026 68,283 0 (68,283)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL328.85 0.00 (328.85)2026000528MARSTON, JAMES VAUGHANPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated160
Union CountyCorrection Listing ReportPage 70 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(447.56)0.00447.56679921 PP 2025 9/8/2026 96,333 0 (96,333)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL447.56 0.00 (447.56)2026000334PATEL, KRUNALKUMAR PRAHALAPublic Notes:(471.72)0.00471.72679922 PP 2025 9/28/2026 53,960 0 (53,960)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL471.72 0.00 (471.72)2026000525RANKIN, ALISA MARYPublic Notes:(555.04)0.00555.04679964 PP 2025 9/8/2026 119,467 0 (119,467)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL555.04 0.00 (555.04)2026000332PATEL, KRUNALKUMAR PRAHALAPublic Notes:(12.24)41.8154.05680045 PP 2025 9/28/2026 6,183 4,783 (1,400)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL54.05 41.81 (12.24)2026000530SANTAMARIA, RUFINO HERNANDPublic Notes:(216.36)0.00216.36680075 PP 2025 9/28/2026 33,093 0 (33,093)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL216.36 0.00 (216.36)2026000526HYMES, STEPHANIE STARRPublic Notes:(239.45)0.00239.45680081 PP 2025 9/28/2026 51,538 0 (51,538)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL239.45 0.00 (239.45)2026000534ZHOU, ZHIPUPublic Notes:JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated161
Union CountyCorrection Listing ReportPage 71 of 712026/10/01 03:11:31 PMDate Posted between 9/1/2026 and 9/30/2026Correction Type : Value Change - ReleaseCorrection Property Key Source Year NameDatePostedCorrection ReasonRefundAmountCorrectedCorrectedDiffOriginal(156.47)0.00156.47680096 PP 2025 9/16/2026 23,497 0 (23,497)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL156.47 0.00 (156.47)2026000375PAYNE, KAYLA MARIEPublic Notes:(109.82)0.00109.82680130 PP 2025 9/28/2026 23,638 0 (23,638)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL109.82 0.00 (109.82)2026000533ZHOU, ZHIPUPublic Notes:(195.15)0.00195.15680233 PP 2025 9/28/2026 39,100 0 (39,100)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL195.15 0.00 (195.15)2026000529BEEKSMA, PATRICIA REBECCAPublic Notes:(639.65)0.00639.65680346 PP 2025 9/22/2026 98,880 0 (98,880)0.000.00 0.00ValueLLTaxINT0.000.00 0.000.00TAXPAYER MOVEDTax TTL639.65 0.00 (639.65)2026000420TUZZOLO, DAVID LYNN& GIBBONS TUZZOLO, MACKENPublic Notes:Tax 271,494.27 243,330.89 (28,163.38)Totals for Type Value Change - Release : ValueLL 12,156.61 172.58 (11,984.03)38,349,157 34,196,582 (4,152,575)Tax TTL 283,650.88 243,032.30 (40,618.58) 7,061.40INT 0.00 (471.17) (471.17)Grand Totals :YearRefund Amount7,061.40Tax 14,779,629.18 15,164,220.76 384,591.58Value 1,412,472,0931,366,017,53994,126.91LL 53,243.42 147,370.3346,454,554Tax TTL 14,832,872.60 15,322,579.04 489,706.447,061.40INT 0.00 10,987.95 10,987.95JMCMANUSCopyright (C) 1997-2026 DEVNET Incorporated162
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-600 Agenda Date:11/2/2026
TITLE:..title
September 2026 NCVTS Motor Vehicle Tax Report
INFORMATION CONTACT:
Vann Harrell, Tax Administration, Tax Administrator, 704-283-3748; Kristen Foxworth, Tax
Administration, Deputy Tax Administrator, 704-283-3591
ACTION REQUESTED:
Approve the September 2026 NCVTS Motor Vehicle Tax Refund Report.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
The refunds included in this report represent adjustments made to tax bills that resulted in refunds of
motor vehicle taxes paid under the Tax and Tag Together program operated jointly between the
counties and the state.
FINANCIAL IMPACT:
$841.88
Union County, NC Printed on 10/20/2026Page 1 of 1
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Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
001 TAX ($24.47)$0.00
930 TAX ($4.36)$0.00
016 TAX ($12.30)$0.00
003 TAX ($2.31)$0.00
005 TAX ($0.98)$0.00
004 TAX ($8.47)$0.00
002 TAX ($58.31)$0.00
Refund
001 TAX ($32.65)$0.00
101 TAX ($16.35)$0.00
101 VEHICLE FEE $0.00 $0.00
026 TAX ($9.21)$0.00
003 TAX ($3.08)$0.00
005 TAX ($1.31)$0.00
004 TAX ($11.30)$0.00
002 TAX ($77.78)$0.00
Refund
001 TAX ($24.07)$0.00
200 TAX ($94.22)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($2.27)$0.00
005 TAX ($0.96)$0.00
004 TAX ($8.33)$0.00
002 TAX ($57.35)$0.00
Refund
001 TAX $0.00 $0.00
200 TAX ($168.74)$0.00
200 VEHICLE FEE ($30.00)$0.00
026 TAX $11.66 $0.00
003 TAX $0.00 $0.00
005 TAX $0.00 $0.00
004 TAX $0.00 $0.00
002 TAX $0.00 $0.00
Refund
001 TAX ($26.32)$0.00
200 TAX ($103.05)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($2.48)$0.00
005 TAX ($1.05)$0.00
004 TAX ($9.11)$0.00
002 TAX ($62.71)$0.00
Refund
Refund Total
($9.11)
($62.71)
$204.72
$841.88
($26.32)
($103.05)
$0.00
($2.48)
($1.05)890313578
Refund Generated due
to adjustment on
Bill #0093052624-
2026-2026-0000-00
Over
Assessment 9/4/2026MONROE, NC
28110
Adjustment >=
$100 0093052624 9Z3388 PENDINGTSEVAN,
ANDREI
TSEVAN,
ANDREI
424 WHARTON
ST
Situs error 9/10/2026
$0.00
($168.74)
($30.00)
$11.66
$0.00
$0.00
$0.00
$0.00
$187.08
($8.33)
($57.35)
$187.20
SAEED, MARYAM SAEED, MARYAM 11000 KING
GEORGE LN
WAXHAW, NC
28173
Adjustment >=
$100 0088669772 KEH4635 PENDING 1018418824
Refund Generated due
to adjustment on
Bill #0088669772-
2025-2025-0000
($24.07)
($94.22)
$0.00
($2.27)
($0.96)893217185
Refund Generated due
to adjustment on
Bill #0093236534-
2026-2026-0000-00
SLVG or
RBLT TTL 9/22/2026MONROE, NC
28110
Adjustment >=
$100 0093236534 PEREKUP PENDINGPIEVNIEV,
KRISTIAN
PIEVNIEV,
KRISTIAN
3411 SECREST
LNDG
Over
Assessment 9/15/2026
($32.65)
($16.35)
$0.00
($9.21)
($3.08)
($1.31)
($11.30)
($77.78)
$151.68
($8.47)
($58.31)
$111.20
NAGAPUDI,
LAKSHMIKANTH
SUBRAHMANYAM
NAGAPUDI,
LAKSHMIKANTH
SUBRAHMANYAM
348 KINDLING
WOOD LN
WAXHAW, NC
28173
Adjustment >=
$100 0092708277 MFA5824 PENDING 1019330632
Refund Generated due
to adjustment on
Bill #0092708277-
2026-2026-0000-00
($24.47)
($4.36)
($12.30)
($2.31)
($0.98)890312332
Refund Generated due
to adjustment on
Bill #0077857435-
2025-2025-0000-00
SLVG or
RBLT TTL 9/4/2026INDIAN TRAIL,
NC 28079
Adjustment >=
$100 0077857435 PFR5072 PENDING
KALASHNIK,
SERGEY
IVANOVICH
KALASHNIK,
SERGEY
IVANOVICH
6919 W DUNCAN
RD
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
Page 1 of 1
164
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-615 Agenda Date:11/2/2026
TITLE:..title
Bid Rejection - Jesse Helms Park Field Lighting
INFORMATION CONTACT:
Linda Whitaker, Facilities and Fleet Management, Assistant Director of Design and Construction, 704
-420-2626
ACTION REQUESTED:
Approve the rejection of all bids received for IFB 207-004, Union County Jessie Helms Park Field
Lighting, pursuant to N.C.G.S. § 143-129(b), based on a determination that rejection is in the best
interest of Union County.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
On July 28, 2026, the Procurement Department partnered with Facilities and Fleet Management to
issue an Invitation for Bid IFB 2027-004 Union County Jesse Helms Park Field Lighting. On
September 10, 2026, two (2) bids for the titled project were received and processed. All bids were
tabulated, reviewed and certified by LaBella Associates. The bids ranged from $ 493,900 - $
570,362.26.
Following bid opening and review, Parks and Recreation determined that in lieu of awarding a
contract for IFB 2027-004 to the lowest responsive bidder, it would be in the best interest of the
County to utilize these funds in support of Jesse Helms Phase II project in the future.
N.C.G.S. § 143-129(b) authorizes the Board of County Commissioners to reject any or all proposals
for a reason determined by the Board to be in the best interest of the County. Because this
solicitation is for construction in the formal bidding range, Board action is required to reject the bids.
Facilities and Fleet Management therefore request that the Board authorize rejection of all bids
received for IFB 2027-004. Following Board action, Procurement and Contract Management will
notify the bidders and close out the solicitation.
FINANCIAL IMPACT:
Approval of this request will result in no contract award for this solicitation under the adopted JHP
Lighting capital account 40080212.
Union County, NC Printed on 10/20/2026Page 1 of 1
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166
167
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-591 Agenda Date:11/2/2026
TITLE:..title
Tax Collector’s Departmental Report for September 2026
INFORMATION CONTACT:
Kristen Foxworth, Tax Administration, Deputy Tax Administrator, 704-283-3591
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
This report reflects the totals of all tax transactions within the Tax Collector’s Office for the month of
September 2026 as required by NCGS 105-350(7).
FINANCIAL IMPACT:
None.
Union County, NC Printed on 10/20/2026Page 1 of 1
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Tax Administration | Revenue Division
500 North Main Street, Suite 119 Monroe, NC 28112
T 704-283-3848 unioncountync.gov
Memorandum
To: Board of County Commissioners Brian Matthews, County Manager
Lynn West, Clerk to the Board
From: Vann Harrell
Tax Administrator
Date: October 9, 2026
Re: Departmental Monthly Report
The Tax Collector’s monthly/year to date collections report for the month ending September 30,
2026 is attached for your information and review.
Should you desire additional information, I will provide that at your request.
Attachment
VH/JM
169
SEPTEMBER 2026
PERCENTAGE FOR REGULAR TAX
SEPTEMBER 30, 2026 REGULAR TAX 2026 2025 2024 2023 2022
BEGINNING CHARGE 281,362,969.36 274,833,042.49 237,374,672.15 226,306,721.82 217,111,989.83
TAX CHARGE
PUBLIC UTILITIES CHARGE 3,468,655.35
DISCOVERIES 288,148.97
NON DISCOVERIES 21,645.31 21,950.90 14,852.25 11,256.73 322.97
RELEASES (24,515.98) (4,033.98) (66.65) (55.21) (55.21)
TOTAL CHARGE 285,116,903.01 274,850,959.41 237,389,457.75 226,317,923.34 217,112,257.59
BEGINNING COLLECTIONS 12,353,330.26 274,618,261.24 237,245,657.83 226,228,212.08 217,065,841.10
COLLECTIONS 21,735,633.15 46,823.86 26,401.69 21,650.83 1,241.38
TOTAL COLLECTIONS 34,088,963.41 274,665,085.10 237,272,059.52 226,249,862.91 217,067,082.48
BALANCE OUTSTANDING 251,027,939.60 185,874.31 117,398.23 68,060.43 45,175.11
PERCENTAGE OF REGULAR 11.96%99.93%99.95%99.97%99.98%
OVERALL CHARGED 285,116,903.01 274,850,959.41 237,389,457.75 226,317,923.34 217,112,257.59
OVERALL COLLECTED 34,088,963.41 274,665,085.10 237,272,059.52 226,249,862.91 217,067,082.48
OVERALL PERCENTAGE 11.96%99.93%99.95%99.97%99.98%
1 170
SEPTEMBER 2026
PERCENTAGE FOR REGULAR TAX
SEPTEMBER 30, 2026 REGULAR TAX
BEGINNING CHARGE
TAX CHARGE
PUBLIC UTILITIES CHARGE
DISCOVERIES
NON DISCOVERIES
RELEASES
TOTAL CHARGE
BEGINNING COLLECTIONS
COLLECTIONS
TOTAL COLLECTIONS
BALANCE OUTSTANDING
PERCENTAGE OF REGULAR
OVERALL CHARGED
OVERALL COLLECTED
OVERALL PERCENTAGE
2021 2020 2019 2018 2017
208,193,009.77 192,180,923.17 186,540,147.30 180,717,811.44 186,663,147.61
(55.22)
208,192,954.55 192,180,923.17 186,540,147.30 180,717,811.44 186,663,147.61
208,147,936.98 192,114,232.48 186,446,423.83 180,663,458.37 186,618,657.45
184.38 352.98 454.84 106.01 102.17
208,148,121.36 192,114,585.46 186,446,878.67 180,663,564.38 186,618,759.62
44,833.19 66,337.71 93,268.63 54,247.06 44,387.99
99.98%99.97%99.95%99.97%99.98%
208,192,954.55 192,180,923.17 186,540,147.30 180,717,811.44 186,663,147.61
208,148,121.36 192,114,585.46 186,446,878.67 180,663,564.38 186,618,759.62
99.98%99.97%99.95%99.97%99.98%
2 171
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-599 Agenda Date:11/2/2026
TITLE:..title
Human Resources Reports for September 2026
INFORMATION CONTACT:
Julie Broome, Human Resources, Director, 704-283-3869
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
These reports include all new hires, separations from service, and retirements for Union County
Local Government for the month of September 2026.
FINANCIAL IMPACT:
None.
Union County, NC Printed on 10/20/2026Page 1 of 1
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Name
9/8/26
9/21/26
9/8/26
9/8/26
9/8/26
9/21/26
9/21/26
9/21/26
9/21/26
9/21/26
9/17/26
9/8/26
9/8/26
9/8/26
9/21/26
9/21/26
9/21/26
9/21/26
9/8/26
9/21/26
9/8/26
9/21/26LAURENNE H LOSIER SENIOR CUSTOMER SERVICE SPEC
TA - ASSESSMENT
LISA K KNIGHT REAL ESTATE APPRAISER I
UCW - UTILITY BUSINESS SVCS
ANDREW A MEYER LIBRARY ASSOCIATE PT
SHERIFF/JAIL/FAC 80.5 HRS
AARON R PAYNE DEPUTY SHERIFF
LANDON T CAREY DETENTION OFFICER
EMILY G BUTLER LIBRARY SPECIALIST PT
MORGAN W CHRISTIE LIBRARY ASSOCIATE PT
PATRICIA A LOY LIBRARY ASSOCIATE PT
JACK T MCFADDEN STORM WATER ENGINEER
PUBLIC LIBRARY
ASHLEY M SHREWSBURY LIBRARY ASSOCIATE PT
MARY A ZURAWSKI LIBRARY ASSOCIATE PT
RAFAEL JIMENEZ ESTEPAN TRANSPORTATION DRIVER PT
PARKS AND RECREATION
KA WAAS BEY PARK RANGER - SEASONAL
PLANNING
ERRICA L FREEMAN SENIOR SOCIAL WORKER
ASHLEY R GOODWIN BEHAVIORAL HEALTH THERAPIST
HS - TRANSPORTATION
JAMES M ALDRIDGE TRANSPORTATION DRIVER PT
CARRIE L HANEY PUBLIC HEALTH NURSE
HS - SOCIAL SERVICES
JENNIFER POMPEII BEHAVIORAL HEALTH THERAPIST
BRANDI M ALDRIDGE ELIGIBILITY SUPERVISOR
CAIDYN M BARRIGER EVENT ASSISTANT PT
HS - ENVIRONMENTAL HEALTH
AMELIA C CRANMER ENVIRONMENTAL HEALTH SPEC
HS - PUBLIC HEALTH
UNION COUNTY PERSONNEL REPORT
REPORT OF NEW HIRES
September 2026
Hire Date Position
COOPERATIVE EXTENSION
AVA D GIBSON EVENT ASSISTANT PT
Page 1 of 2
173
Name
9/21/26
UCW - WATER & WASTEWATER OPS
JUSTIN W RUH UTILITY TECHNICIAN I
Hire Date Position
Page 2 of 2
174
Name
RETIREES
PATRICIA B TROTT 3/4/24 9/14/26 ONE STOP OFFICE SUPPORT
SHEILA E JEFFREY 2/12/24 9/14/26 ONE STOP OFFICE SUPPORT
FRED C WICKERT 1/29/24 9/14/26 ONE STOP OFFICE SUPPORT
DIANNE C OTTO 1/31/24 9/14/26 ONE STOP OFFICE SUPPORT
SHERILYN H DEGENHARDT 10/17/23 9/11/26 ONE STOP OFFICE SUPPORT
JOEL L KLOPFENSTEIN 1/27/24 9/14/26 ONE STOP OFFICE SUPPORT
PATRICIA A DUSSINGER 10/12/23 9/11/26 ONE STOP OFFICE SUPPORT
DEBORAH M DURKIN-PUIA 10/12/23 9/11/26 ONE STOP OFFICE SUPPORT
ALVINA E FEDERWITZ 10/12/23 9/14/26 ONE STOP OFFICE SUPPORT
STEVEN L AUZ 10/12/23 9/8/26 ONE STOP OFFICE SUPPORT
STEVEN H ROTH 10/11/23 9/11/26 ONE STOP OFFICE SUPPORT
PATRICIA R ANNEUS 10/12/23 9/8/26 ONE STOP OFFICE SUPPORT
BENJAMIN DIAZ 10/11/23 9/11/26 ONE STOP OFFICE SUPPORT
JANE T GETTINGER 10/11/23 9/14/26 ONE STOP OFFICE SUPPORT
STEPHEN L HANSCOME 10/6/23 9/14/26 ONE STOP OFFICE SUPPORT
WANDA F HUBBARD 10/9/23 9/14/26 ONE STOP OFFICE SUPPORT
CHRISTOPHER R SCLIMENTI 11/7/22 9/14/26 ONE STOP OFFICE SUPPORT
NOELLE R SIEGFRIED 10/5/23 9/14/26 ONE STOP OFFICE SUPPORT
IRENE C STATON 5/16/22 9/14/26 ONE STOP OFFICE SUPPORT
AMANDA L SACOTO SOTO 11/7/22 9/11/26 ONE STOP OFFICE SUPPORT
DAVID W THOMAS 5/16/22 9/14/26 ONE STOP OFFICE SUPPORT
KAREN E BRONSON 5/16/22 9/8/26 ONE STOP OFFICE SUPPORT
ALICE W GRIFFIN 5/16/22 9/14/26 ONE STOP OFFICE SUPPORT
WILLIE F CALDWELL 5/16/22 9/8/26 ONE STOP OFFICE SUPPORT
REBECCA J TITHERINGTON 5/16/22 9/14/26 ONE STOP OFFICE SUPPORT
ELISE R BYERS 5/16/22 9/8/26 ONE STOP OFFICE SUPPORT
SAMUEL A SACOTO SOTO 4/26/22 9/14/26 ONE STOP OFFICE SUPPORT
PATIA M BUCKALEW 5/16/22 9/8/26 ONE STOP OFFICE SUPPORT
DIANE H NANCE 9/17/16 9/14/26 ONE STOP OFFICE SUPPORT
RANDALL L MILLER 9/5/20 9/14/26 ONE STOP OFFICE SUPPORT
WENDELL T ROBERTS 1/19/21 9/30/26 FACILITIES WAREHOUSE COOR
SEPARATION FROM SERVICE
BOARD OF ELECTIONS
UNION COUNTY PERSONNEL REPORT
REPORT OF RETIREES AND SEPARATIONS FROM SERVICE
September 2026
Hire Date Separation Date Position
FF - FACILITIES MANAGEMENT
Page 1 of 3
175
Name
PHILIP D EVERY 10/18/24 9/11/26 ONE STOP OFFICE SUPPORT
ALAN J SYKES 11/4/24 9/14/26 ONE STOP OFFICE SUPPORT
ROY D ENGLISH 11/4/24 9/11/26 ONE STOP OFFICE SUPPORT
JAMES T CARROLL 11/4/24 9/8/26 ONE STOP OFFICE SUPPORT
GRACE L CROWDER 11/4/24 9/11/26 ONE STOP OFFICE SUPPORT
EBONY L RATLIFF 11/4/24 9/14/26 ONE STOP OFFICE SUPPORT
ALYSSA R ENGLISH 11/4/24 9/11/26 ONE STOP OFFICE SUPPORT
JOE W BRANDENBURG 10/21/24 9/14/26 ONE STOP OFFICE SUPPORT
BARBARA J KATONA 10/21/24 9/14/26 ONE STOP OFFICE SUPPORT
HOPE B HUNTER 10/21/24 9/14/26 ONE STOP OFFICE SUPPORT
MICHELE D POLLARD-COONS 10/21/24 9/14/26 ONE STOP OFFICE SUPPORT
BRADLEY R CRAVER 10/21/24 9/11/26 ONE STOP OFFICE SUPPORT
DIANNA M EVANS 10/21/24 9/11/26 ONE STOP OFFICE SUPPORT
EDITH L MCRAE 10/7/24 9/14/26 ONE STOP OFFICE SUPPORT
DEBORAH A CROSSMAN 10/15/24 9/11/26 ONE STOP OFFICE SUPPORT
RACHEL S ABRAHAM 10/7/24 9/8/26 ONE STOP OFFICE SUPPORT
CLARA CORDERO 10/7/24 9/11/26 ONE STOP OFFICE SUPPORT
THOMAS M EVANS 10/7/24 9/11/26 ONE STOP OFFICE SUPPORT
CINDY T CARTER 10/7/24 9/8/26 ONE STOP OFFICE SUPPORT
RONNIE E FARMER 10/7/24 9/14/26 ONE STOP OFFICE SUPPORT
TIA L JONES-WASHINGTON 10/7/24 9/14/26 ONE STOP OFFICE SUPPORT
JANET K BECKER 10/7/24 9/8/26 ONE STOP OFFICE SUPPORT
EMMA J FARMER 10/7/24 9/14/26 ONE STOP OFFICE SUPPORT
KEITH M CORMIER 9/30/24 9/11/26 ONE STOP OFFICE SUPPORT
LOUISE A FRANKLIN 10/7/24 9/14/26 ONE STOP OFFICE SUPPORT
NATALIE J JONES 9/30/24 9/14/26 ONE STOP OFFICE SUPPORT
KATHLEEN A BORING 9/30/24 9/8/26 ONE STOP OFFICE SUPPORT
JANET L KONETCHY 9/30/24 9/14/26 ONE STOP OFFICE SUPPORT
JERRY J HANKINS 9/30/24 9/14/26 ONE STOP OFFICE SUPPORT
EUGENIA Y DIMOCK 9/21/24 9/11/26 ONE STOP OFFICE SUPPORT
CHARLES B ALLEN 9/30/24 9/8/26 ONE STOP OFFICE SUPPORT
NANCY P HUNTLEY 9/21/24 9/14/26 ONE STOP OFFICE SUPPORT
REID G HOGAN 9/21/24 9/14/26 ONE STOP OFFICE SUPPORT
MICHAEL J MCCOMB 9/9/24 9/14/26 ONE STOP OFFICE SUPPORT
GEORGE M TIDWELL 9/21/24 9/14/26 ONE STOP OFFICE SUPPORT
COLLEEN C SUMMERS 3/4/24 9/14/26 ONE STOP OFFICE SUPPORT
MIKA S BRUCE 9/9/24 9/8/26 ONE STOP OFFICE SUPPORT
LESLIE M STEWART 3/4/24 9/14/26 ONE STOP OFFICE SUPPORT
Hire Date Separation Date Position
Page 2 of 3
176
Name
4/10/17 9/30/26 PUBLIC HEALTH NURSE PT
UCW - WATER & WASTEWATER OPS
DONALD E HURST 6/1/26 9/10/26 UTILITY TECHNICIAN I
LYDIA P LYON 1/8/21 9/30/26 PUBLIC HEALTH NURSE PT
JOHN E HUNEYCUTT 10/14/19 9/25/26 GIS ANALYST
SOLID WASTE
KARIN PEREIRA 9/13/21 9/29/26 UTILITY SITE ATTENDANT PT
UCW - PLANNING & RESOURCE MGMT
ASHLEY N ENGLISH 10/23/23 9/4/26 DETENTION OFFICER
SHERIFF/JAIL/FAC 80.5 HRS
SARA L MANNING 10/12/20 9/20/26 DETENTION OFFICER
NICOLE D MARCELL 7/27/26 9/30/26 LIBRARY ASSOCIATE PT
MARY A ZURAWSKI 9/8/26 9/16/26 LIBRARY ASSOCIATE PT
PUBLIC LIBRARY
MASHIIA R BULLOCK 10/6/25 9/2/26 SENIOR SOCIAL WORKER
PARKS AND RECREATION
KATHARINE D HOLLIDAY 6/16/26 9/5/26 INTERN
CHARLOTTE O LINTHICUM 5/19/25 9/30/26 SENIOR SOCIAL WORKER
JILL T FAGALA 6/1/26 9/4/26 PUBLIC HEALTH NURSE PT
HS - SOCIAL SERVICES
HEATHER D CARBAJAL 2/3/20 9/3/26 ELIGIBILITY SPECIALIST
JANETH N CRISPIN 1/13/25 9/30/26 MEDICAL OFFICE ASSISTANT
KAYLA L PERRY 5/5/25 9/25/26 PUBLIC HEALTH NURSE
ERIN H SMITH 5/10/21 9/30/26 PUBLIC HEALTH NURSE
MARIA C PACHECO CUTLER 7/15/24 9/11/26 ADMINISTRATIVE PROFESSIONAL II
HS - PUBLIC HEALTH
ELIZABETH M LAWS 5/28/19 9/30/26 SOCIAL WORKER
LAURA J PRICE
FINANCE
ASHLEY D STEELE 6/16/25 9/25/26 ADMINISTRATIVE PROFESSIONAL II
HS - BUSINESS OPERATIONS
JULIE D BROWN 2/21/26 9/8/26 ONE STOP OFFICE SUPPORT
FF - FACILITIES MANAGEMENT
STEVEN H CARTER 2/12/24 9/9/26 HVAC TECHNICIAN
KAYSEY N FLANAGAN 2/7/26 9/14/26 ONE STOP OFFICE SUPPORT
DONNA H WARD 2/7/26 9/14/26 ONE STOP OFFICE SUPPORT
JOSEPH L ALEXANDER 2/7/26 9/8/26 ONE STOP OFFICE SUPPORT
LINDA N BAKER 2/7/26 9/8/26 ONE STOP OFFICE SUPPORT
COLLEEN M MCGILL 2/7/26 9/14/26 ONE STOP OFFICE SUPPORT
TYNETTA M HARRIS 2/7/26 9/14/26 ONE STOP OFFICE SUPPORT
THEODORE M DOTY 11/4/24 9/11/26 ONE STOP OFFICE SUPPORT
Hire Date Separation Date Position
Page 3 of 3
177
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-610 Agenda Date:11/2/2026
TITLE:..title
Tax Refunds, Releases and Prorations Approved by Finance Officer
INFORMATION CONTACT:
Beverly Liles, Finance, Director, 704-283-3675
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
On September 8, 2020, the Board of Commissioners adopted a Resolution Delegating Authority for
Tax Releases and Refunds of less than $100 to Union County's Finance Officer. The resolution and
NC GS 105-381(b) require such refunds to be reported to the Board regarding actions taken on
requests for releases or refunds. All such actions shall be recorded in the Board's minutes. NC GS
105-330.6 authorizes the tax collector to direct an order for a tax refund of prorated taxes to the
county finance officer related to surrendering of registered motor vehicle plates. The finance officer
shall issue a refund to the vehicle owner. The attached report is for September 2026 NCVTS
releases and refunds less than $100 and prorations approved by the finance officer.
FINANCIAL IMPACT:
None.
Union County, NC Printed on 10/20/2026Page 1 of 1
powered by Legistar™178
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
001 TAX ($27.19)$0.00
200 TAX ($106.41)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($2.57)$0.00
005 TAX ($1.09)$0.00
004 TAX ($9.41)$0.00
002 TAX ($64.77)$0.00
Refund
001 TAX ($16.64)$0.00
026 TAX ($4.50)$0.00
003 TAX ($1.57)$0.00
005 TAX ($0.66)$0.00
004 TAX ($5.76)$0.00
002 TAX ($39.65)$0.00
Refund
001 TAX ($1.88)($0.10)
970 TAX ($0.19)($0.01)
026 TAX ($0.46)($0.03)
003 TAX ($0.20)($0.01)
005 TAX ($0.04)$0.00
004 TAX ($0.34)($0.01)
002 TAX ($4.32)($0.21)
Refund
001 TAX ($22.79)$0.00
970 TAX ($4.56)$0.00
026 TAX ($6.17)$0.00
003 TAX ($2.15)$0.00
005 TAX ($0.91)$0.00
004 TAX ($7.89)$0.00
002 TAX ($54.31)$0.00
Refund
001 TAX ($111.25)$0.00
970 TAX ($22.27)$0.00
026 TAX ($31.37)$0.00
003 TAX ($10.49)$0.00
005 TAX ($4.45)$0.00
004 TAX ($38.50)$0.00
002 TAX ($265.06)$0.00
Refund
001 TAX ($9.16)$0.00
600 TAX ($13.86)$0.00
026 TAX ($2.48)$0.00
003 TAX ($0.86)$0.00
005 TAX ($0.37)$0.00
004 TAX ($3.17)$0.00
002 TAX ($21.83)$0.00
Refund
001 TAX $0.00 $0.01
200 TAX ($144.98)($7.25)
200 VEHICLE FEE ($30.00)$0.00
700 TAX $62.28 $3.11
700 VEHICLE FEE $25.00 $0.00
023 TAX $14.07 $0.70
003 TAX $0.00 $0.00
005 TAX $0.00 $0.00
004 TAX $0.00 $0.00
002 TAX $0.00 $0.00
Refund
001 TAX ($9.83)($0.48)
600 TAX ($14.86)($0.74)
023 TAX ($3.73)($0.19)
003 TAX ($0.93)($0.05)
005 TAX ($0.39)($0.02)
004 TAX ($3.40)($0.17)
002 TAX ($23.41)($1.17)
Refund
001 TAX ($2.12)($0.16)
900 TAX ($3.02)($0.22)
023 TAX ($0.81)($0.06)
003 TAX ($0.20)($0.01)
005 TAX ($0.08)$0.00
004 TAX ($0.74)($0.06)
002 TAX ($5.07)($0.37)
Refund
($0.80)
($5.44)
$12.92
($2.28)
($3.24)
($0.87)
($0.21)
($0.08)889780003
Refund Generated due
to proration on Bill
#0082553471-2025-
2025-0000-00
Vehicle
Sold 9/2/2026 9/3/2026INDIAN TRAIL,
NC 28079 Proration 0082553471 LHP1047 AUTHORIZEDAYCOTH,
MICHAEL JASON
AYCOTH,
MICHAEL JASON
7501 CONIFER
CIR
9/14/2026
($10.31)
($15.60)
($3.92)
($0.98)
($0.41)
($3.57)
($24.58)
$59.37
$77.06
AVILA, MARIA
DEL REFUGIO
AVILA, MARIA
DEL REFUGIO
5808 BRICK
LANDING DR
MONROE, NC
28110 Proration 0085701465 JFK7988 AUTHORIZED 891355031
Refund Generated due
to proration on Bill
#0085701465-2025-
2025-0000-00
Vehicle
Sold 9/11/2026
$14.77
$0.00
$0.00
$0.00
$0.00
$0.01
($152.23)
($30.00)
$65.39
$25.00
1273023300
Refund Generated due
to adjustment on
Bill #0089061644-
2025-2025-0000
Situs error 9/10/2026MATTHEWS, NC
28104
Adjustment <
$100 0089061644 RJX7237 PENDING
ATSBEHA,
KIDISTI
TEWOLDEBRHAN
ATSBEHA,
KIDISTI
TEWOLDEBRHAN
1016 YELLOW
DAISY DR
Vehicle
Totalled 9/29/2026 9/30/2026
($9.16)
($13.86)
($2.48)
($0.86)
($0.37)
($3.17)
($21.83)
$51.73
($38.50)
($265.06)
$483.39
ARIAS, JUAN
SEBASTIAN
ARIAS, JUAN
SEBASTIAN
1024 COULWOOD
LN
INDIAN TRAIL,
NC 28079 Proration 0088133524 LMV1427 AUTHORIZED 894600994
Refund Generated due
to proration on Bill
#0088133524-2025-
2025-0000-00
($111.25)
($22.27)
($31.37)
($10.49)
($4.45)893216758
Refund Generated due
to proration on Bill
#0092194695-2026-
2026-0000-00
Vehicle
Sold 9/22/2026 9/23/2026MATTHEWS, NC
28104 Proration 0092194695 MCF8043 AUTHORIZEDARCE, ARMANDO
LUIS
ARCE, ARMANDO
LUIS
1003 LELAND
DR
Reg . Out
of state 9/2/2026 9/3/2026
($22.79)
($4.56)
($6.17)
($2.15)
($0.91)
($7.89)
($54.31)
$98.78
($0.35)
($4.53)
$7.80
ANDERSON,
MARIA
CATALINA
ANDERSON,
MARIA
CATALINA
ANDERSON,
JAMES RUSSELL
41700 OAK
BEND CT
ALDIE, VA
20105 Proration 0089926182 MBD4539 AUTHORIZED 889779891
Refund Generated due
to proration on Bill
#0089926182-2025-
2025-0000-00
($1.98)
($0.20)
($0.49)
($0.21)
($0.04)889779905
Refund Generated due
to proration on Bill
#0053890047-2024-
2024-0000-00
Vehicle
Sold 9/2/2026 9/3/2026ALDIE, VA
20105 Proration 0053890047 PMP5274 AUTHORIZEDANDERSON,
JAMES RUSSELL
ANDERSON,
JAMES RUSSELL
41700 OAK
BEND CT
Vehicle
Sold 9/10/2026 9/11/2026
($16.64)
($4.50)
($1.57)
($0.66)
($5.76)
($39.65)
$68.78
($9.41)
($64.77)
$211.44
AGGARWAL,
GAURAV
AGGARWAL,
GAURAV
1128 GRAND
OAK DR
WAXHAW, NC
28173 Proration 0081274605 RBR9973 AUTHORIZED 763814316
Refund Generated due
to proration on Bill
#0081274605-2025-
2025-0000-00
($27.19)
($106.41)
$0.00
($2.57)
($1.09)891878176
Refund Generated due
to proration on Bill
#0091169841-2025-
2025-0000-00
Insurance
Lapse 9/14/2026 9/15/2026MONROE, NC
28110 Proration 0091169841 MAM9497 AUTHORIZEDACTIVE WASTE
SOLUTIONS LLC
ACTIVE WASTE
SOLUTIONS LLC
2515 ASHCRAFT
AVE
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
Page 1 of 15
179
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($13.49)$0.00
800 TAX ($4.20)$0.00
026 TAX ($3.65)$0.00
003 TAX ($1.27)$0.00
005 TAX ($0.54)$0.00
004 TAX ($4.67)$0.00
002 TAX ($32.14)$0.00
Refund
001 TAX ($28.35)$0.00
600 TAX ($42.88)$0.00
023 TAX ($10.77)$0.00
003 TAX ($2.68)$0.00
005 TAX ($1.14)$0.00
004 TAX ($9.82)$0.00
002 TAX ($67.56)$0.00
Refund
001 TAX ($2.06)$0.00
500 TAX ($5.32)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($0.84)$0.00
003 TAX ($0.19)$0.00
005 TAX ($0.08)$0.00
004 TAX ($0.71)$0.00
002 TAX ($4.91)$0.00
Refund
001 TAX ($5.47)$0.00
500 TAX ($12.90)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($1.75)$0.00
003 TAX ($0.59)$0.00
005 TAX ($0.13)$0.00
004 TAX ($0.98)$0.00
002 TAX ($12.54)$0.00
Refund
001 TAX ($6.86)$0.00
500 TAX ($17.69)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($2.81)$0.00
003 TAX ($0.65)$0.00
005 TAX ($0.27)$0.00
004 TAX ($2.37)$0.00
002 TAX ($16.33)$0.00
Refund
001 TAX ($25.73)$0.00
980 TAX ($4.57)$0.00
021 TAX ($12.36)$0.00
003 TAX ($2.43)$0.00
005 TAX ($1.03)$0.00
004 TAX ($8.90)$0.00
002 TAX ($61.30)$0.00
Refund
001 TAX ($1.67)$0.00
027 TAX ($0.79)$0.00
003 TAX ($0.16)$0.00
005 TAX ($0.07)$0.00
004 TAX ($0.57)$0.00
002 TAX ($3.97)$0.00
Refund
001 TAX ($0.88)$0.00
500 TAX ($2.28)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($0.36)$0.00
003 TAX ($0.08)$0.00
005 TAX ($0.03)$0.00
004 TAX ($0.31)$0.00
002 TAX ($2.11)$0.00
Refund
001 TAX ($13.07)$0.00
800 TAX ($4.07)$0.00
026 TAX ($3.53)$0.00
003 TAX ($1.23)$0.00
005 TAX ($0.52)$0.00
004 TAX ($4.53)$0.00
002 TAX ($31.15)$0.00
Refund
($4.53)
($31.15)
$58.10
($13.07)
($4.07)
($3.53)
($1.23)
($0.52)891878841
Refund Generated due
to proration on Bill
#0058566276-2025-
2025-0000-00
Reg . Out
of state 9/14/2026 9/15/2026BEAUFORT, SC
29902 Proration 0058566276 JKX8015 AUTHORIZEDBURNS, JAMES
CHARLES
BURNS, JAMES
CHARLES
1175 SALEM
BAY DR
($0.03)
($0.31)
($2.11)
$6.05
($0.88)
($2.28)
$0.00
($0.36)
($0.08)1022402416
Refund Generated due
to proration on Bill
#0050703485-2025-
2025-0000-00
Vehicle
Sold 9/29/2026 9/30/2026WAXHAW, NC
28173 Proration 0050703485 HEJ6054 AUTHORIZEDBROWN, LORI
ANN
BROWN, LORI
ANN
4057 HENSHAW
RD
Vehicle
Sold 9/9/2026 9/10/2026
($1.67)
($0.79)
($0.16)
($0.07)
($0.57)
($3.97)
$7.23
($8.90)
($61.30)
$116.32
BRASWELL,
DANA CAUDLE
BRASWELL,
DANA CAUDLE
6610 OLD
PAGELAND MARSHVILLE RD MARSHVILLE,
NC 28103 Proration 0091272215 CS64950 AUTHORIZED 763630080
Refund Generated due
to proration on Bill
#0091272215-2025-
2025-0000-00
($25.73)
($4.57)
($12.36)
($2.43)
($1.03)889235739
Refund Generated due
to proration on Bill
#0077149380-2025-
2025-0000-00
Vehicle
Sold 9/1/2026 9/2/2026MONROE, NC
28110 Proration 0077149380 FB1975 AUTHORIZEDBLYTHE, TINA
SIZEMORE
BLYTHE, TINA
SIZEMORE
BLYTHE,
ROBERT LUCAS
5805 CONCORD
HWY
($0.27)
($2.37)
($16.33)
$46.98
($6.86)
($17.69)
$0.00
($2.81)
($0.65)1019290880
Refund Generated due
to proration on Bill
#0072585320-2025-
2025-0000-00
Vehicle
Sold 9/14/2026 9/15/2026WAXHAW, NC
28173 Proration 0072585320 KHL4822 AUTHORIZEDBERNACKI,
BRIAN MICHAEL
BERNACKI,
BRIAN MICHAEL
2221 DEER
MEADOWS DR
($0.13)
($0.98)
($12.54)
$34.36
($5.47)
($12.90)
$0.00
($1.75)
($0.59)1019290840
Refund Generated due
to proration on Bill
#0052650998-2024-
2024-0000-00
Vehicle
Sold 9/14/2026 9/15/2026WAXHAW, NC
28173 Proration 0052650998 TBD8974 AUTHORIZEDBERNACKI,
BRIAN MICHAEL
BERNACKI,
BRIAN MICHAEL
2221 DEER
MEADOWS DR
Vehicle
Totalled 9/14/2026 9/15/2026
($2.06)
($5.32)
$0.00
($0.84)
($0.19)
($0.08)
($0.71)
($4.91)
$14.11
($9.82)
($67.56)
$163.20
BERNACKI,
ALEXANDER
MICHAEL
BERNACKI,
ALEXANDER
MICHAEL
BERNACKI,
BRIAN MICHAEL
2221 DEER
MEADOWS DR
WAXHAW, NC
28173 Proration 0087134331 RKT7878 AUTHORIZED 1019290872
Refund Generated due
to proration on Bill
#0087134331-2025-
2025-0000-00
($28.35)
($42.88)
($10.77)
($2.68)
($1.14)891114931
Refund Generated due
to proration on Bill
#0077842597-2025-
2025-0000-00
Vehicle
Sold 9/10/2026 9/11/2026INDIAN TRAIL,
NC 28079 Proration 0077842597 DKF5248 AUTHORIZED
BELTER,
RACHAEL
MARCIEL
BELTER,
RACHAEL
MARCIEL
2016 CRISMARK
DR
Vehicle
Sold 9/8/2026 9/9/2026
($13.49)
($4.20)
($3.65)
($1.27)
($0.54)
($4.67)
($32.14)
$59.96
BALDONI, LUCA BALDONI, LUCA
3207
LAKEHURST
XING
MATTHEWS, NC
28104 Proration 0084504587 JDZ3409 AUTHORIZED 890857555
Refund Generated due
to proration on Bill
#0084504587-2025-
2025-0000-00
Page 2 of 15
180
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($2.10)$0.00
800 TAX ($0.65)$0.00
026 TAX ($0.57)$0.00
003 TAX ($0.20)$0.00
005 TAX ($0.08)$0.00
004 TAX ($0.73)$0.00
002 TAX ($5.01)$0.00
Refund
001 TAX ($30.34)$0.00
980 TAX ($5.40)$0.00
021 TAX ($14.58)$0.00
003 TAX ($2.86)$0.00
005 TAX ($1.21)$0.00
004 TAX ($10.50)$0.00
002 TAX ($72.30)$0.00
Refund
001 TAX ($8.59)$0.00
980 TAX ($1.52)$0.00
021 TAX ($4.12)$0.00
003 TAX ($0.81)$0.00
005 TAX ($0.34)$0.00
004 TAX ($2.97)$0.00
002 TAX ($20.47)$0.00
Refund
001 TAX ($30.85)$0.00
500 TAX ($79.62)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($14.08)$0.00
003 TAX ($2.91)$0.00
005 TAX ($1.24)$0.00
004 TAX ($10.68)$0.00
002 TAX ($73.53)$0.00
Refund
001 TAX ($7.05)$0.00
200 TAX ($27.61)$0.00
200 VEHICLE FEE ($30.00)$0.00
003 TAX ($0.67)$0.00
005 TAX ($0.28)$0.00
004 TAX ($2.44)$0.00
002 TAX ($16.80)$0.00
Refund
001 TAX ($4.66)$0.00
200 TAX ($18.25)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.44)$0.00
005 TAX ($0.19)$0.00
004 TAX ($1.61)$0.00
002 TAX ($11.11)$0.00
Refund
001 TAX ($7.48)$0.00
900 TAX ($10.65)$0.00
023 TAX ($2.84)$0.00
003 TAX ($0.71)$0.00
005 TAX ($0.30)$0.00
004 TAX ($2.59)$0.00
002 TAX ($17.83)$0.00
Refund
001 TAX ($3.57)$0.00
200 TAX ($14.01)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.33)$0.00
005 TAX ($0.14)$0.00
004 TAX ($1.24)$0.00
002 TAX ($8.52)$0.00
Refund
001 TAX ($6.51)$0.00
500 TAX ($16.80)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($2.67)$0.00
003 TAX ($0.62)$0.00
005 TAX ($0.26)$0.00
004 TAX ($2.25)$0.00
002 TAX ($15.51)$0.00
Refund
($0.26)
($2.25)
($15.51)
$44.62
($6.51)
($16.80)
$0.00
($2.67)
($0.62)1019288336
Refund Generated due
to proration on Bill
#0052588639-2025-
2025-0000-00
Vehicle
Sold 9/14/2026 9/15/2026WAXHAW, NC
28173 Proration 0052588639 FFP2406 AUTHORIZEDCHITTY, BRYAN
FREDERICK
CHITTY, BRYAN
FREDERICK
3908
LITCHFIELD DR
Vehicle
Sold 9/18/2026 9/21/2026
($3.57)
($14.01)
$0.00
($0.33)
($0.14)
($1.24)
($8.52)
$27.81
($2.59)
($17.83)
$42.40
CHAMBERS,
CLAUDIA JEAN
CHAMBERS,
CLAUDIA JEAN
2561
WOODBROOK LN
APT H
MONROE, NC
28110 Proration 0085777427 VDK7117 AUTHORIZED 892655358
Refund Generated due
to proration on Bill
#0085777427-2025-
2025-0000-00
($7.48)
($10.65)
($2.84)
($0.71)
($0.30)893709593
Refund Generated due
to proration on Bill
#0086526880-2025-
2025-0000-00
Vehicle
Sold 9/24/2026 9/25/2026INDIAN TRAIL,
NC 28079 Proration 0086526880 TZW4197 AUTHORIZED
CATON,
MATTHEW
TAYLOR
CATON,
MATTHEW
TAYLOR
5415 CREFT
CIR
Vehicle
Totalled 9/11/2026 9/14/2026
($4.66)
($18.25)
$0.00
($0.44)
($0.19)
($1.61)
($11.11)
$36.26
($2.44)
($16.80)
$84.85
CANTRELL,
JOSEPH ROGERS
JR
CANTRELL,
JOSEPH ROGERS
JR
1222 ROSA DR MONROE, NC
28112 Proration 0052528001 TCA8697 AUTHORIZED 891355465
Refund Generated due
to proration on Bill
#0052528001-2025-
2025-0000-00
($7.05)
($27.61)
($30.00)
($0.67)
($0.28)892656359
Refund Generated due
to proration on Bill
#0087246829-2025-
2025-0000-00
Vehicle
Sold 9/18/2026 9/21/2026MONROE, NC
28112 Proration 0087246829 RCB8186 AUTHORIZED
CABRERA,
NOEMI
MARTINEZ
CABRERA,
NOEMI
MARTINEZ
102 WOODLAND
LN
($1.24)
($10.68)
($73.53)
$212.91
($30.85)
($79.62)
$0.00
($14.08)
($2.91)1017499896
Refund Generated due
to proration on Bill
#0092695136-2026-
2026-0000-00
Vehicle
Sold 9/4/2026 9/8/2026WAXHAW, NC
28173 Proration 0092695136 MEP2555 AUTHORIZEDBYRNE,
KATHRYN PAIGE
BYRNE,
KATHRYN PAIGE
1024
GABARDINE LN
Vehicle
Sold 9/18/2026 9/21/2026
($8.59)
($1.52)
($4.12)
($0.81)
($0.34)
($2.97)
($20.47)
$38.82
($10.50)
($72.30)
$137.19
BUSBY, ALLAN
MICHAEL
BUSBY, ALLAN
MICHAEL
4319
HILLCREST
CHURCH RD
MONROE, NC
28110 Proration 0090146009 LKC7198 AUTHORIZED 892656380
Refund Generated due
to proration on Bill
#0090146009-2025-
2025-0000-00
($30.34)
($5.40)
($14.58)
($2.86)
($1.21)892424393
Refund Generated due
to proration on Bill
#0069960319-2025-
2025-0000-00
Vehicle
Sold 9/17/2026 9/18/2026MONROE, NC
28110 Proration 0069960319 CN74595 AUTHORIZED
BURROWS,
RAYMOND
MALCOLM JR
BURROWS,
RAYMOND
MALCOLM JR
2805 HENRY
BAUCOM RD
Reg . Out
of state 9/15/2026 9/16/2026
($2.10)
($0.65)
($0.57)
($0.20)
($0.08)
($0.73)
($5.01)
$9.34
BURNS, JAMES
CHARLES
BURNS, JAMES
CHARLES
BURNS,
CATHERINE
YLINEN
1175 SALEM
BAY DR
BEAUFORT, SC
29902 Proration 0055767665 BEV9188 AUTHORIZED 891914065
Refund Generated due
to proration on Bill
#0055767665-2025-
2025-0000-00
Page 3 of 15
181
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($27.97)$0.00
800 TAX ($8.71)$0.00
026 TAX ($7.57)$0.00
003 TAX ($2.64)$0.00
005 TAX ($1.12)$0.00
004 TAX ($9.68)$0.00
002 TAX ($66.64)$0.00
Refund
001 TAX ($1.52)$0.00
600 TAX ($2.29)$0.00
019 TAX ($0.67)$0.00
003 TAX ($0.14)$0.00
005 TAX ($0.06)$0.00
004 TAX ($0.52)$0.00
002 TAX ($3.61)$0.00
Refund
001 TAX ($22.44)$0.00
200 TAX ($87.85)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($2.11)$0.00
005 TAX ($0.90)$0.00
004 TAX ($7.77)$0.00
002 TAX ($53.47)$0.00
Refund
001 TAX ($43.24)$0.00
980 TAX ($7.69)$0.00
021 TAX ($24.12)$0.00
003 TAX ($4.07)$0.00
005 TAX ($1.73)$0.00
004 TAX ($14.97)$0.00
002 TAX ($103.02)$0.00
Refund
001 TAX ($15.41)$0.00
980 TAX ($2.74)$0.00
021 TAX ($8.60)$0.00
003 TAX ($1.45)$0.00
005 TAX ($0.62)$0.00
004 TAX ($5.33)$0.00
002 TAX ($36.72)$0.00
Refund
001 TAX ($1.30)$0.00
980 TAX ($0.23)$0.00
021 TAX ($0.62)$0.00
003 TAX ($0.12)$0.00
005 TAX ($0.05)$0.00
004 TAX ($0.45)$0.00
002 TAX ($3.10)$0.00
Refund
001 TAX ($8.29)$0.00
500 TAX ($21.40)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($3.40)$0.00
003 TAX ($0.78)$0.00
005 TAX ($0.33)$0.00
004 TAX ($2.87)$0.00
002 TAX ($19.76)$0.00
Refund
001 TAX ($3.61)$0.00
930 TAX ($0.64)$0.00
016 TAX ($1.81)$0.00
003 TAX ($0.34)$0.00
005 TAX ($0.14)$0.00
004 TAX ($1.25)$0.00
002 TAX ($8.60)$0.00
Refund
001 TAX ($6.94)$0.00
500 TAX ($17.90)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($2.84)$0.00
003 TAX ($0.65)$0.00
005 TAX ($0.28)$0.00
004 TAX ($2.40)$0.00
002 TAX ($16.53)$0.00
Refund
Vehicle
Sold 9/14/2026 9/15/2026
($6.94)
($17.90)
$0.00
($2.84)
($0.65)
($0.28)
($2.40)
($16.53)
$47.54
($1.25)
($8.60)
$16.39
DURA, LEONARD
JOSEPH
DURA, LEONARD
JOSEPH
5032 LYDNEY
CIR
WAXHAW, NC
28173 Proration 0076726705 KJA8126 AUTHORIZED 1019290816
Refund Generated due
to proration on Bill
#0076726705-2025-
2025-0000-00
($3.61)
($0.64)
($1.81)
($0.34)
($0.14)891354548
Refund Generated due
to proration on Bill
#0067416250-2025-
2025-0000-00
Vehicle
Totalled 9/11/2026 9/14/2026INDIAN TRAIL,
NC 28079 Proration 0067416250 JJB9298 AUTHORIZED
DEBERRY,
SUSAN
ELIZABETH
DEBERRY,
SUSAN
ELIZABETH
DEBERRY,
EDMUND JONES
IV
708 GOOSE
CREEK DR
($0.33)
($2.87)
($19.76)
$56.83
($8.29)
($21.40)
$0.00
($3.40)
($0.78)1017500088
Refund Generated due
to proration on Bill
#0052123276-2025-
2025-0000-00
Vehicle
Sold 9/4/2026 9/8/2026WAXHAW, NC
28173 Proration 0052123276 PLB5160 AUTHORIZEDDALE, TARRANT
THOMAS
DALE, TARRANT
THOMAS
615 N
PROVIDENCE ST
Vehicle
Sold 9/29/2026 9/30/2026
($1.30)
($0.23)
($0.62)
($0.12)
($0.05)
($0.45)
($3.10)
$5.87
($5.33)
($36.72)
$70.87
CUTLER,
RONALD LEE
CUTLER,
RONALD LEE
813 BAUCOM
DEESE RD
MONROE, NC
28110 Proration 0050369194 HCS4069 AUTHORIZED 894602016
Refund Generated due
to proration on Bill
#0050369194-2025-
2025-0000-00
($15.41)
($2.74)
($8.60)
($1.45)
($0.62)894601981
Refund Generated due
to proration on Bill
#0050369194-2026-
2026-0000-00
Vehicle
Sold 9/29/2026 9/30/2026MONROE, NC
28110 Proration 0050369194 HCS4069 AUTHORIZEDCUTLER,
RONALD LEE
CUTLER,
RONALD LEE
813 BAUCOM
DEESE RD
Vehicle
Totalled 9/21/2026 9/22/2026
($43.24)
($7.69)
($24.12)
($4.07)
($1.73)
($14.97)
($103.02)
$198.84
($7.77)
($53.47)
$174.54
CRUMP, ALISON
FLORENCE
CRUMP, ALISON
FLORENCE
CRUMP, JUSTIN
ALLEN
3916 OLD
CAMDEN RD
MONROE, NC
28110 Proration 0092529842 MEA4832 AUTHORIZED 893177684
Refund Generated due
to proration on Bill
#0092529842-2026-
2026-0000-00
($22.44)
($87.85)
$0.00
($2.11)
($0.90)890902012
Refund Generated due
to proration on Bill
#0082347656-2025-
2025-0000-00
Vehicle
Sold 9/9/2026 9/10/2026MONROE, NC
28112 Proration 0082347656 KAH2358 AUTHORIZED
COURTNEY,
CLAUDE
MICHAEL
COURTNEY,
CLAUDE
MICHAEL
2223
KNOLLGATE DR
Vehicle
Sold 9/24/2026 9/25/2026
($1.52)
($2.29)
($0.67)
($0.14)
($0.06)
($0.52)
($3.61)
$8.81
($9.68)
($66.64)
$124.33
COLEMAN,
MONICA RENAE
COLEMAN,
MONICA RENAE
2019
BRIDLESIDE DR
INDIAN TRAIL,
NC 28079 Proration 0086518925 VHX4160 AUTHORIZED 893708319
Refund Generated due
to proration on Bill
#0086518925-2025-
2025-0000-00
($27.97)
($8.71)
($7.57)
($2.64)
($1.12)891915626
Refund Generated due
to proration on Bill
#0076729381-2025-
2025-0000-00
Vehicle
Sold 9/15/2026 9/16/2026WEDDINGTON,
NC 28104 Proration 0076729381 TJZ1264 AUTHORIZEDCLAYTOR,
ASHLEY WEDDLE
CLAYTOR,
ASHLEY WEDDLE
CLAYTOR,
AUSTIN
HOLLAND
4017
WEDDINGTON
MANOR CT
Page 4 of 15
182
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($26.98)$0.00
600 TAX ($40.81)$0.00
019 TAX ($11.91)$0.00
003 TAX ($2.54)$0.00
005 TAX ($1.08)$0.00
004 TAX ($9.34)$0.00
002 TAX ($64.29)$0.00
Refund
001 TAX ($5.69)$0.00
026 TAX ($1.54)$0.00
003 TAX ($0.54)$0.00
005 TAX ($0.23)$0.00
004 TAX ($1.97)$0.00
002 TAX ($13.56)$0.00
Refund
001 TAX ($2.94)$0.00
019 TAX ($1.29)$0.00
003 TAX ($0.27)$0.00
005 TAX ($0.12)$0.00
004 TAX ($1.01)$0.00
002 TAX ($7.00)$0.00
Refund
001 TAX ($6.43)$0.00
200 TAX ($25.17)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.61)$0.00
005 TAX ($0.26)$0.00
004 TAX ($2.23)$0.00
002 TAX ($15.32)$0.00
Refund
001 TAX ($1.35)$0.00
014 TAX ($0.53)$0.00
003 TAX ($0.13)$0.00
005 TAX ($0.05)$0.00
004 TAX ($0.47)$0.00
002 TAX ($3.22)$0.00
Refund
001 TAX ($24.99)$0.00
015 TAX ($10.54)$0.00
003 TAX ($2.36)$0.00
005 TAX ($1.00)$0.00
004 TAX ($8.65)$0.00
002 TAX ($59.54)$0.00
Refund
001 TAX ($19.87)$0.00
026 TAX ($5.37)$0.00
003 TAX ($1.87)$0.00
005 TAX ($0.80)$0.00
004 TAX ($6.87)$0.00
002 TAX ($47.33)$0.00
Refund
001 TAX ($1.42)$0.00
990 TAX ($0.22)$0.00
015 TAX ($0.60)$0.00
003 TAX ($0.13)$0.00
005 TAX ($0.06)$0.00
004 TAX ($0.49)$0.00
002 TAX ($3.39)$0.00
Refund
001 TAX ($16.78)$0.00
990 TAX ($2.61)$0.00
015 TAX ($7.93)$0.00
003 TAX ($1.58)$0.00
005 TAX ($0.67)$0.00
004 TAX ($5.81)$0.00
002 TAX ($39.98)$0.00
Refund
001 TAX ($20.59)$0.00
700 TAX ($34.63)$0.00
700 VEHICLE FEE $0.00 $0.00
023 TAX ($7.82)$0.00
003 TAX ($1.94)$0.00
005 TAX ($0.82)$0.00
004 TAX ($7.12)$0.00
002 TAX ($49.06)$0.00
Refund
Vehicle
Sold 9/14/2026 9/15/2026
($20.59)
($34.63)
$0.00
($7.82)
($1.94)
($0.82)
($7.12)
($49.06)
$121.98
($5.81)
($39.98)
$75.36
GILBERT,
KATHRYN
SUZANNE
GILBERT,
KATHRYN
SUZANNE
7080 KIDWELLY
LN
MATTHEWS, NC
28104 Proration 0090999161 KFW5554 AUTHORIZED 1019288216
Refund Generated due
to proration on Bill
#0090999161-2025-
2025-0000-00
($16.78)
($2.61)
($7.93)
($1.58)
($0.67)893177873
Refund Generated due
to proration on Bill
#0067432838-2026-
2026-0000-00
Vehicle
Sold 9/21/2026 9/22/2026WAXHAW, NC
28173 Proration 0067432838 36E6SM AUTHORIZED
GERSTEMEIER,
KARL
FRIEDRICH
GERSTEMEIER,
KARL
FRIEDRICH
GERSTEMEIER,
LAURIE JEAN
2319 POTTER
DOWNS DR
9/21/2026 9/22/2026
($1.42)
($0.22)
($0.60)
($0.13)
($0.06)
($0.49)
($3.39)
$6.31
($47.33)
$82.11
GERSTEMEIER,
KARL
FRIEDRICH
GERSTEMEIER,
KARL
FRIEDRICH
GERSTEMEIER,
LAURIE JEAN
2319 POTTER
DOWNS DR
WAXHAW, NC
28173 Proration 0067432838 36E6SM AUTHORIZED 893177852
Refund Generated due
to proration on Bill
#0067432838-2025-
2025-0000-00
Vehicle
Sold
($19.87)
($5.37)
($1.87)
($0.80)
($6.87)
766801566
Refund Generated due
to proration on Bill
#0089672193-2025-
2025-0000-00
Vehicle
Sold 9/29/2026 9/30/2026WAXHAW, NC
28173 Proration 0089672193 JML2866 AUTHORIZEDGADDAM,
DEEPALI REDDY
GADDAM,
DEEPALI REDDY
113 BELVEDERE
LN
9/15/2026 9/16/2026
($24.99)
($10.54)
($2.36)
($1.00)
($8.65)
($59.54)
$107.08
($3.22)
$5.75
FREITAS,
FRANCISCO
ANTONIO
FREITAS,
FRANCISCO
ANTONIO
2003 KATIE
ALICE CIR
WAXHAW, NC
28173 Proration 0090224202 LHZ9310 AUTHORIZED 764499300
Refund Generated due
to proration on Bill
#0090224202-2025-
2025-0000-00
Vehicle
Sold
($1.35)
($0.53)
($0.13)
($0.05)
($0.47)
764018616
Refund Generated due
to proration on Bill
#0077800843-2025-
2025-0000-00
Vehicle
Sold 9/11/2026 9/14/2026MONROE, NC
28112 Proration 0077800843 VAV3935 AUTHORIZEDFLOYD,
RUSSELL LEE
FLOYD,
RUSSELL LEE
FLOYD, JACKIE
FORESTER
2203 MOUNTAIN
SPRINGS CHU
9/11/2026 9/14/2026
($6.43)
($25.17)
$0.00
($0.61)
($0.26)
($2.23)
($15.32)
$50.02
($7.00)
$12.63
FLIPPIN,
BELINDA
CARRIKER
FLIPPIN,
BELINDA
CARRIKER
1222 ROSA DR MONROE, NC
28112 Proration 0061845033 FHV1839 AUTHORIZED 891355479
Refund Generated due
to proration on Bill
#0061845033-2025-
2025-0000-00
Vehicle
Totalled
($2.94)
($1.29)
($0.27)
($0.12)
($1.01)
763126566
Refund Generated due
to proration on Bill
#0050609680-2025-
2025-0000-00
Vehicle
Sold 9/4/2026 9/8/2026MONROE, NC
28110 Proration 0050609680 WPF2807 AUTHORIZEDFLETCHER,
ERIC SIDNEY
FLETCHER,
ERIC SIDNEY
1243 HARKEY
CREEK DR
Vehicle
Sold 9/9/2026 9/10/2026
($5.69)
($1.54)
($0.54)
($0.23)
($1.97)
($13.56)
$23.53
($9.34)
($64.29)
$156.95
FELCHER,
JENNIFER
MARIE
FELCHER,
JENNIFER
MARIE
6054 WALDORF
AVE
MONROE, NC
28110 Proration 0081910464 388KSM AUTHORIZED 763630056
Refund Generated due
to proration on Bill
#0081910464-2025-
2025-0000-00
($26.98)
($40.81)
($11.91)
($2.54)
($1.08)892655617
Refund Generated due
to proration on Bill
#0073000202-2025-
2025-0000-00
Vehicle
Sold 9/18/2026 9/21/2026INDIAN TRAIL,
NC 28079 Proration 0073000202 KHE2657 AUTHORIZEDEVA TAX
SERVICES LLC
EVA TAX
SERVICES LLC
FLASH,
MICHAEL
ANDREW
7008
FOUNTAINBROOK
DR
Page 5 of 15
183
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($6.72)$0.00
017 TAX ($4.26)$0.00
003 TAX ($0.63)$0.00
005 TAX ($0.27)$0.00
004 TAX ($2.33)$0.00
002 TAX ($16.01)$0.00
Refund
001 TAX ($45.71)$0.00
800 TAX ($14.23)$0.00
026 TAX ($12.36)$0.00
003 TAX ($4.31)$0.00
005 TAX ($1.83)$0.00
004 TAX ($15.82)$0.00
002 TAX ($108.91)$0.00
Refund
001 TAX ($0.55)$0.00
200 TAX ($2.16)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.05)$0.00
005 TAX ($0.02)$0.00
004 TAX ($0.19)$0.00
002 TAX ($1.32)$0.00
Refund
001 TAX ($13.62)$0.00
600 TAX ($20.60)$0.00
020 TAX ($5.60)$0.00
003 TAX ($1.28)$0.00
005 TAX ($0.54)$0.00
004 TAX ($4.71)$0.00
002 TAX ($32.45)$0.00
Refund
001 TAX ($0.49)$0.00
200 TAX ($1.92)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.05)$0.00
005 TAX ($0.02)$0.00
004 TAX ($0.17)$0.00
002 TAX ($1.17)$0.00
Refund
001 TAX ($7.38)$0.00
023 TAX ($2.81)$0.00
003 TAX ($0.70)$0.00
005 TAX ($0.30)$0.00
004 TAX ($2.56)$0.00
002 TAX ($17.59)$0.00
Refund
001 TAX ($3.53)$0.00
200 TAX ($13.82)$0.00
200 VEHICLE FEE ($30.00)$0.00
003 TAX ($0.33)$0.00
005 TAX ($0.14)$0.00
004 TAX ($1.22)$0.00
002 TAX ($8.41)$0.00
Refund
001 TAX ($4.63)$0.00
600 TAX ($7.01)$0.00
020 TAX ($1.90)$0.00
003 TAX ($0.43)$0.00
005 TAX ($0.19)$0.00
004 TAX ($1.60)$0.00
002 TAX ($11.05)$0.00
Refund
001 TAX ($59.51)$0.00
500 TAX ($153.54)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($24.36)$0.00
003 TAX ($5.61)$0.00
005 TAX ($2.38)$0.00
004 TAX ($20.60)$0.00
002 TAX ($141.79)$0.00
Refund
001 TAX ($11.86)$0.00
600 TAX ($17.94)$0.00
020 TAX ($4.88)$0.00
003 TAX ($1.12)$0.00
005 TAX ($0.47)$0.00
004 TAX ($4.11)$0.00
002 TAX ($28.26)$0.00
Refund
($4.11)
($28.26)
$68.64
($11.86)
($17.94)
($4.88)
($1.12)
($0.47)889780269
Refund Generated due
to proration on Bill
#0090625776-2025-
2025-0000-00
Vehicle
Sold 9/2/2026 9/3/2026INDIAN TRAIL,
NC 28079 Proration 0090625776 WBJ9703 AUTHORIZEDIACOBUCCI,
EDWARD
IACOBUCCI,
EDWARD
703 BRADBERRY
LN
($2.38)
($20.60)
($141.79)
$407.79
($59.51)
($153.54)
$0.00
($24.36)
($5.61)1018173368
Refund Generated due
to proration on Bill
#0090787490-2025-
2025-0000-00
Vehicle
Sold 9/9/2026 9/10/2026WAXHAW, NC
28173 Proration 0090787490 VBC4150 AUTHORIZED
HUERFANO,
CARLOS
EDUARDO
HUERFANO,
CARLOS
EDUARDO
8020 OAKMERE
RD
Vehicle
Sold 9/1/2026 9/2/2026
($4.63)
($7.01)
($1.90)
($0.43)
($0.19)
($1.60)
($11.05)
$26.81
($1.22)
($8.41)
$57.45
HUDSON,
BERKELEY
ELIZABETH
HUDSON,
BERKELEY
ELIZABETH
7011 CAMROSE
CROSSING LN
MATTHEWS, NC
28104 Proration 0091311907 MDA7158 AUTHORIZED 889235809
Refund Generated due
to proration on Bill
#0091311907-2025-
2025-0000-00
($3.53)
($13.82)
($30.00)
($0.33)
($0.14)889780332
Refund Generated due
to proration on Bill
#0092634497-2026-
2026-0000-00
Vehicle
Totalled 9/2/2026 9/3/2026MONROE, NC
28111 Proration 0092634497 WBK2737 AUTHORIZED
HOWARD,
QUANTARIO
DESHA
HOWARD,
QUANTARIO
DESHA
PO BOX 1391
Vehicle
Sold 9/15/2026 9/16/2026
($7.38)
($2.81)
($0.70)
($0.30)
($2.56)
($17.59)
$31.34
($0.17)
($1.17)
$3.82
HOOPAUGH
GRADING
COMPANYLLC
HOOPAUGH
GRADING
COMPANYLLC
4006 VAN DKYE
CT
MONROE, NC
28110 Proration 0080991682 JL2807 AUTHORIZED 764498028
Refund Generated due
to proration on Bill
#0080991682-2025-
2025-0000-00
($0.49)
($1.92)
$0.00
($0.05)
($0.02)890077517
Refund Generated due
to proration on Bill
#0027018100-2025-
2025-0000-00
Vehicle
Totalled 9/3/2026 9/4/2026MONROE, NC
28110 Proration 0027018100 VDK7095 AUTHORIZED
HELMS,
CAROLYN
MORGAN
HELMS,
CAROLYN
MORGAN
3020
ROCHESTER CT
Vehicle
Sold 9/14/2026 9/15/2026
($13.62)
($20.60)
($5.60)
($1.28)
($0.54)
($4.71)
($32.45)
$78.80
($0.19)
($1.32)
$4.29
HAARSTICK,
PETER TUNNEY
HAARSTICK,
PETER TUNNEY
5080 POPLAR
GLEN DR
MATTHEWS, NC
28104 Proration 0072485565 PKJ3412 AUTHORIZED 891878470
Refund Generated due
to proration on Bill
#0072485565-2025-
2025-0000-00
($0.55)
($2.16)
$0.00
($0.05)
($0.02)891877245
Refund Generated due
to proration on Bill
#0050404463-2025-
2025-0000-00
Vehicle
Sold 9/14/2026 9/15/2026MONROE, NC
28110 Proration 0050404463 HEJ5815 AUTHORIZEDGROCE, RACHEL
GAMBLE
GROCE, RACHEL
GAMBLE
4609
WINTERBERRY
LN
9/3/2026 9/4/2026
($45.71)
($14.23)
($12.36)
($4.31)
($1.83)
($15.82)
($108.91)
$203.17
($16.01)
$30.22
GRAY, KENNETH
AARON
GRAY, KENNETH
AARON
EDENS, BAIGE
NICOLE
1016 ESTATE
LN
MATTHEWS, NC
28104 Proration 0091058737 RLL9927 AUTHORIZED 890078595
Refund Generated due
to proration on Bill
#0091058737-2025-
2025-0000-00
Vehicle
Sold
($6.72)
($4.26)
($0.63)
($0.27)
($2.33)
766801668
Refund Generated due
to proration on Bill
#0075566235-2025-
2025-0000-00
Vehicle
Sold 9/29/2026 9/30/2026MARSHVILLE,
NC 28103 Proration 0075566235 GLIG0R AUTHORIZEDGLIGOR, JOHN
III
GLIGOR, JOHN
III 5422 FISH RD
Page 6 of 15
184
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($4.47)$0.00
600 TAX ($6.77)$0.00
023 TAX ($1.70)$0.00
003 TAX ($0.42)$0.00
005 TAX ($0.18)$0.00
004 TAX ($1.55)$0.00
002 TAX ($10.67)$0.00
Refund
001 TAX ($2.75)$0.00
200 TAX ($10.77)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.26)$0.00
005 TAX ($0.11)$0.00
004 TAX ($0.95)$0.00
002 TAX ($6.55)$0.00
Refund
001 TAX ($25.36)$0.00
015 TAX ($10.69)$0.00
003 TAX ($2.39)$0.00
005 TAX ($1.01)$0.00
004 TAX ($8.77)$0.00
002 TAX ($60.41)$0.00
Refund
001 TAX ($55.52)$0.00
800 TAX ($17.29)$0.00
026 TAX ($15.01)$0.00
003 TAX ($5.23)$0.00
005 TAX ($2.23)$0.00
004 TAX ($19.21)$0.00
002 TAX ($132.29)$0.00
Refund
001 TAX ($1.65)$0.00
200 TAX ($6.47)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.16)$0.00
005 TAX ($0.06)$0.00
004 TAX ($0.57)$0.00
002 TAX ($3.94)$0.00
Refund
001 TAX ($3.80)$0.00
970 TAX ($0.76)$0.00
026 TAX ($1.03)$0.00
003 TAX ($0.36)$0.00
005 TAX ($0.15)$0.00
004 TAX ($1.32)$0.00
002 TAX ($9.06)$0.00
Refund
001 TAX ($1.68)$0.00
600 TAX ($2.55)$0.00
023 TAX ($0.64)$0.00
003 TAX ($0.16)$0.00
005 TAX ($0.07)$0.00
004 TAX ($0.58)$0.00
002 TAX ($4.01)$0.00
Refund
001 TAX ($8.24)$0.00
600 TAX ($12.47)$0.00
023 TAX ($3.13)$0.00
003 TAX ($0.78)$0.00
005 TAX ($0.33)$0.00
004 TAX ($2.85)$0.00
002 TAX ($19.64)$0.00
Refund
001 TAX ($13.34)$0.00
970 TAX ($2.67)$0.00
026 TAX ($3.77)$0.00
003 TAX ($1.26)$0.00
005 TAX ($0.53)$0.00
004 TAX ($4.62)$0.00
002 TAX ($31.79)$0.00
Refund
001 TAX ($12.25)$0.00
026 TAX ($3.31)$0.00
003 TAX ($1.15)$0.00
005 TAX ($0.49)$0.00
004 TAX ($4.24)$0.00
002 TAX ($29.18)$0.00
Refund
($29.18)
$50.62
($12.25)
($3.31)
($1.15)
($0.49)
($4.24)
764018526
Refund Generated due
to proration on Bill
#0084318407-2025-
2025-0000-00
Vehicle
Sold 9/11/2026 9/14/2026WAXHAW, NC
28173 Proration 0084318407 LHZ3950 AUTHORIZED
KORRAPATI,
PRITHVI
KRISHNA
KORRAPATI,
PRITHVI
KRISHNA
BAVINENI,
NAGA VENKATA
SAI BHASKAR
KUMAR
2216 WHISKERY
DR
Over
Assessment 9/29/2026
($13.34)
($2.67)
($3.77)
($1.26)
($0.53)
($4.62)
($31.79)
$57.98
($2.85)
($19.64)
$47.44
KOLK, DAVID
STANLEY JR
KOLK, DAVID
STANLEY JR
905 PILGRIM
FOREST DR
MONROE, NC
28110
Adjustment <
$100 0093315073 MFA7551 PENDING 894601246
Refund Generated due
to adjustment on
Bill #0093315073-
2026-2026-0000-00
($8.24)
($12.47)
($3.13)
($0.78)
($0.33)894601750
Refund Generated due
to proration on Bill
#0091143243-2025-
2025-0000-00
Reg . Out
of state 9/29/2026 9/30/2026INDIAN LAND,
NC 29707 Proration 0091143243 WBC7545 AUTHORIZEDKOCHETKOV,
ILYA
KOCHETKOV,
ILYA 3000 FAST LN APT 219
Vehicle
Sold 9/2/2026 9/3/2026
($1.68)
($2.55)
($0.64)
($0.16)
($0.07)
($0.58)
($4.01)
$9.69
($1.32)
($9.06)
$16.48
KICHIGIN,
MARK
ALEXANDROVICH
KICHIGIN,
MARK
ALEXANDROVICH
2121 HUNTERS
TRAIL DR
INDIAN TRAIL,
NC 28079 Proration 0089405219 WAJ4314 AUTHORIZED 889780374
Refund Generated due
to proration on Bill
#0089405219-2025-
2025-0000-00
($3.80)
($0.76)
($1.03)
($0.36)
($0.15)892655134
Refund Generated due
to proration on Bill
#0075131245-2025-
2025-0000-00
Vehicle
Sold 9/18/2026 9/21/2026WAXHAW, NC
28173 Proration 0075131245 KMW4304 AUTHORIZED
KIBARIAN,
DANIEL
YERVANT
KIBARIAN,
DANIEL
YERVANT
6403
CROSSHALL PL
Vehicle
Sold 9/22/2026 9/23/2026
($1.65)
($6.47)
$0.00
($0.16)
($0.06)
($0.57)
($3.94)
$12.85
($19.21)
($132.29)
$246.78
JOYCE, DAVID
HAMPTON
JOYCE, DAVID
HAMPTON PO BOX 521 MONROE, NC
28111 Proration 0090572182 MDA6007 AUTHORIZED 893216590
Refund Generated due
to proration on Bill
#0090572182-2025-
2025-0000-00
($55.52)
($17.29)
($15.01)
($5.23)
($2.23)889779695
Refund Generated due
to proration on Bill
#0083290231-2025-
2025-0000-00
Vehicle
Sold 9/2/2026 9/3/2026WAXHAW, NC
28173 Proration 0083290231 LCE3325 AUTHORIZEDJOHNSON,
CHARLES LEWIS
JOHNSON,
CHARLES LEWIS
415 FAIRHAVEN
CT
Vehicle
Sold 9/10/2026 9/11/2026
($25.36)
($10.69)
($2.39)
($1.01)
($8.77)
($60.41)
$108.63
($0.95)
($6.55)
$21.39
JEFFRIES,
CARMEN HANNA
JEFFRIES,
CARMEN HANNA
5011 DWIGHT
STARNES RD
WAXHAW, NC
28173 Proration 0076720640 JER4131 AUTHORIZED 763812354
Refund Generated due
to proration on Bill
#0076720640-2025-
2025-0000-00
($2.75)
($10.77)
$0.00
($0.26)
($0.11)894601155
Refund Generated due
to proration on Bill
#0048003512-2025-
2025-0000-00
Other
Errors 9/29/2026 9/30/2026MONROE, NC
28112 Proration 0048003512 HAV3266 AUTHORIZED
INZAR,
RUSSELL
LEMONT
INZAR,
RUSSELL
LEMONT
875 E SUNSET
DR APT 9D
Vehicle
Sold 9/15/2026 9/16/2026
($4.47)
($6.77)
($1.70)
($0.42)
($0.18)
($1.55)
($10.67)
$25.76
INGLIS,
SANDRA MILLER
INGLIS,
SANDRA MILLER
2112 HUNTERS
TRAIL DR
INDIAN TRAIL,
NC 28079 Proration 0025388767 RCB5957 AUTHORIZED 891915682
Refund Generated due
to proration on Bill
#0025388767-2025-
2025-0000-00
Page 7 of 15
185
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($15.32)$0.00
700 TAX ($25.76)$0.00
700 VEHICLE FEE $0.00 $0.00
020 TAX ($6.30)$0.00
003 TAX ($1.45)$0.00
005 TAX ($0.61)$0.00
004 TAX ($5.30)$0.00
002 TAX ($36.50)$0.00
Refund
001 TAX ($2.32)$0.00
300 TAX ($5.16)$0.00
022 TAX ($1.48)$0.00
003 TAX ($0.22)$0.00
005 TAX ($0.09)$0.00
004 TAX ($0.81)$0.00
002 TAX ($5.53)$0.00
Refund
001 TAX ($4.14)$0.00
600 TAX ($6.27)$0.00
023 TAX ($1.57)$0.00
003 TAX ($0.39)$0.00
005 TAX ($0.17)$0.00
004 TAX ($1.43)$0.00
002 TAX ($9.87)$0.00
Refund
001 TAX ($3.37)$0.00
600 TAX ($3.82)$0.00
023 TAX ($1.06)$0.00
003 TAX ($0.36)$0.00
005 TAX ($0.08)$0.00
004 TAX ($0.60)$0.00
002 TAX ($7.73)$0.00
Refund
001 TAX ($2.33)$0.00
500 TAX ($6.00)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($0.95)$0.00
003 TAX ($0.22)$0.00
005 TAX ($0.09)$0.00
004 TAX ($0.81)$0.00
002 TAX ($5.55)$0.00
Refund
001 TAX ($4.56)$0.00
101 TAX ($2.29)$0.00
101 VEHICLE FEE $0.00 $0.00
026 TAX ($1.23)$0.00
003 TAX ($0.43)$0.00
005 TAX ($0.18)$0.00
004 TAX ($1.58)$0.00
002 TAX ($10.88)$0.00
Refund
001 TAX ($44.70)$0.00
200 TAX ($174.97)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($4.22)$0.00
005 TAX ($1.79)$0.00
004 TAX ($15.47)$0.00
002 TAX ($106.50)$0.00
Refund
001 TAX ($27.17)$0.00
026 TAX ($7.66)$0.00
003 TAX ($2.57)$0.00
005 TAX ($1.09)$0.00
004 TAX ($9.40)$0.00
002 TAX ($64.73)$0.00
Refund
001 TAX ($27.74)$0.00
970 TAX ($5.55)$0.00
026 TAX ($7.50)$0.00
003 TAX ($2.62)$0.00
005 TAX ($1.11)$0.00
004 TAX ($9.60)$0.00
002 TAX ($66.10)$0.00
Refund
($9.60)
($66.10)
$120.22
($27.74)
($5.55)
($7.50)
($2.62)
($1.11)893948706
Refund Generated due
to proration on Bill
#0077218370-2025-
2025-0000-00
Vehicle
Sold 9/25/2026 9/29/2026WAXHAW, NC
28173 Proration 0077218370 B0097 AUTHORIZEDMARTIN,
MICHAEL PAUL
MARTIN,
MICHAEL PAUL
3010 CHISHOLM
CT
Vehicle
Sold 9/8/2026 9/9/2026
($27.17)
($7.66)
($2.57)
($1.09)
($9.40)
($64.73)
$112.62
($15.47)
($106.50)
$347.65
LIEBERMAN,
JENNIFER ANNA
LIEBERMAN,
JENNIFER ANNA
9018 WOODHALL
LAKE DR
WAXHAW, NC
28173 Proration 0093021584 MEP7777 AUTHORIZED 763591740
Refund Generated due
to proration on Bill
#0093021584-2026-
2026-0000-00
($44.70)
($174.97)
$0.00
($4.22)
($1.79)892424638
Refund Generated due
to proration on Bill
#0092515924-2026-
2026-0000-00
Reg . Out
of state 9/17/2026 9/18/2026ELKINS, WV
26241 Proration 0092515924 MDM5541 AUTHORIZEDLEVENSON,
SHANE TAGGERT
LEVENSON,
SHANE TAGGERT
323
HARPERTOWN RD
($0.18)
($1.58)
($10.88)
$21.15
($4.56)
($2.29)
$0.00
($1.23)
($0.43)1020775352
Refund Generated due
to proration on Bill
#0038676625-2025-
2025-0000-00
Vehicle
Sold 9/21/2026 9/22/2026WAXHAW, NC
28173 Proration 0038676625 ZST9071 AUTHORIZED
LEDFORD,
RAYMOND BRUCE
JR
LEDFORD,
RAYMOND BRUCE
JR
LEDFORD,
PATRICIA
DUTTON
3425 RAINBOW
DR
Vehicle
Sold 9/24/2026 9/25/2026
($2.33)
($6.00)
$0.00
($0.95)
($0.22)
($0.09)
($0.81)
($5.55)
$15.95
($0.60)
($7.73)
$17.02
LANGFORD,
PHILLIP ALLIN
JR
LANGFORD,
PHILLIP ALLIN
JR
LANGFORD,
BEVERLY
LANEGAN
2541 SOUTHERN
TRACE DR
WAXHAW, NC
28173 Proration 0053022646 0145TU AUTHORIZED 1021382544
Refund Generated due
to proration on Bill
#0053022646-2025-
2025-0000-00
($3.37)
($3.82)
($1.06)
($0.36)
($0.08)892424449
Refund Generated due
to proration on Bill
#0084221600-2024-
2024-0000-00
Reg . Out
of state 9/17/2026 9/18/2026CUMMING, GA
30028 Proration 0084221600 TFZ9851 AUTHORIZEDLANDRY,
TIFFNI ANN
LANDRY,
TIFFNI ANN
LANDRY, SCOTT
KEITH
6585 RHETT
RUN
Reg . Out
of state 9/17/2026 9/18/2026
($4.14)
($6.27)
($1.57)
($0.39)
($0.17)
($1.43)
($9.87)
$23.84
($0.81)
($5.53)
$15.61
LANDRY, SCOTT
KEITH
LANDRY, SCOTT
KEITH
LANDRY,
TIFFNI ANN
6585 RHETT
RUN
CUMMING, GA
30028 Proration 0086422715 VFZ2553 AUTHORIZED 892424435
Refund Generated due
to proration on Bill
#0086422715-2025-
2025-0000-00
($2.32)
($5.16)
($1.48)
($0.22)
($0.09)891915584
Refund Generated due
to proration on Bill
#0084235741-2025-
2025-0000-00
Vehicle
Sold 9/15/2026 9/16/2026INDIAN TRAIL,
NC 28079 Proration 0084235741 CR51422 AUTHORIZEDKRITZER, CALE
ALLEN
KRITZER, CALE
ALLEN PO BOX 2658
9/14/2026 9/15/2026
($15.32)
($25.76)
$0.00
($6.30)
($1.45)
($0.61)
($5.30)
($36.50)
$91.24
KOTAMSETTY,
RAMA MANOHAR
KOTAMSETTY,
RAMA MANOHAR
604 BAILEY
MILLS DR
STALLINGS, NC
28104 Proration 0089534845 RLK8663 AUTHORIZED 1019290064
Refund Generated due
to proration on Bill
#0089534845-2025-
2025-0000-00
Vehicle
Sold
Page 8 of 15
186
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($6.05)$0.00
014 TAX ($2.37)$0.00
003 TAX ($0.57)$0.00
005 TAX ($0.24)$0.00
004 TAX ($2.09)$0.00
002 TAX ($14.41)$0.00
Refund
001 TAX ($10.30)$0.00
200 TAX ($40.33)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.97)$0.00
005 TAX ($0.42)$0.00
004 TAX ($3.57)$0.00
002 TAX ($24.55)$0.00
Refund
001 TAX ($18.81)$0.00
990 TAX ($2.93)$0.00
015 TAX ($7.94)$0.00
003 TAX ($1.78)$0.00
005 TAX ($0.75)$0.00
004 TAX ($6.51)$0.00
002 TAX ($44.82)$0.00
Refund
001 TAX ($3.87)$0.00
200 TAX ($15.16)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.36)$0.00
005 TAX ($0.15)$0.00
004 TAX ($1.34)$0.00
002 TAX ($9.22)$0.00
Refund
001 TAX ($4.53)$0.00
014 TAX ($1.77)$0.00
003 TAX ($0.43)$0.00
005 TAX ($0.18)$0.00
004 TAX ($1.57)$0.00
002 TAX ($10.79)$0.00
Refund
001 TAX ($6.21)$0.00
014 TAX ($2.43)$0.00
003 TAX ($0.58)$0.00
005 TAX ($0.25)$0.00
004 TAX ($2.15)$0.00
002 TAX ($14.79)$0.00
Refund
001 TAX $0.00 ($0.01)
200 TAX ($44.40)($2.55)
200 VEHICLE FEE ($30.00)$0.00
970 TAX $2.27 $0.13
026 TAX $3.07 $0.18
003 TAX $0.00 $0.00
005 TAX $0.00 $0.00
004 TAX $0.00 $0.00
002 TAX $0.00 $0.01
Refund
001 TAX ($18.32)$0.00
980 TAX ($3.26)$0.00
021 TAX ($8.80)$0.00
003 TAX ($1.73)$0.00
005 TAX ($0.73)$0.00
004 TAX ($6.34)$0.00
002 TAX ($43.66)$0.00
Refund
001 TAX ($30.13)$0.00
026 TAX ($8.14)$0.00
003 TAX ($2.84)$0.00
005 TAX ($1.21)$0.00
004 TAX ($10.42)$0.00
002 TAX ($71.78)$0.00
Refund
001 TAX ($42.77)$0.00
500 TAX ($110.36)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($17.50)$0.00
003 TAX ($4.03)$0.00
005 TAX ($1.71)$0.00
004 TAX ($14.80)$0.00
002 TAX ($101.91)$0.00
Refund
($1.71)
($14.80)
($101.91)
$293.08
($42.77)
($110.36)
$0.00
($17.50)
($4.03)1018418768
Refund Generated due
to proration on Bill
#0089663650-2025-
2025-0000-00
Vehicle
Sold 9/10/2026 9/11/2026WAXHAW, NC
28173 Proration 0089663650 LCE3210 AUTHORIZEDMORETTI,
MICHAEL HENRY
MORETTI,
MICHAEL HENRY
1808 GRAFLING
CT
Tag
Surrender 9/10/2026 9/11/2026
($30.13)
($8.14)
($2.84)
($1.21)
($10.42)
($71.78)
$124.52
($6.34)
($43.66)
$82.84
MOORE, AARON
RALPH
MOORE, AARON
RALPH
102 WILBURN
PARK CT
WAXHAW, NC
28173 Proration 0076753433 F492SP AUTHORIZED 763812444
Refund Generated due
to proration on Bill
#0076753433-2025-
2025-0000-00
($18.32)
($3.26)
($8.80)
($1.73)
($0.73)893178321
Refund Generated due
to proration on Bill
#0075313265-2025-
2025-0000-00
Vehicle
Sold 9/21/2026 9/22/2026MONROE, NC
28110 Proration 0075313265 KDM9601 AUTHORIZEDMONTGOMERY,
JAMES TIMOTHY
MONTGOMERY,
JAMES TIMOTHY
MONTGOMERY,
MARSHA ANN
209 BAUCOM
DEESE RD
9/11/2026
($0.01)
($46.95)
($30.00)
$2.40
$3.25
$0.00
$0.00
$0.00
$0.01
$71.30
($14.79)
$26.41
MEDLIN,
ROBERT NEAL
MEDLIN,
ROBERT NEAL
4938 WINDING
LN
INDIAN TRAIL,
NC 28079
Adjustment <
$100 0089741967 LFM2003 PENDING 1146028662
Refund Generated due
to adjustment on
Bill #0089741967-
2025-2025-0000
Over
Assessment
($6.21)
($2.43)
($0.58)
($0.25)
($2.15)
763630122
Refund Generated due
to proration on Bill
#0082992486-2025-
2025-0000-00
Reg . Out
of state 9/9/2026 9/10/2026PAGELAND, SC
29728 Proration 0082992486 VCL9174 AUTHORIZED
MCNEIL,
DESIREE
TUCKER
MCNEIL,
DESIREE
TUCKER
MCNEIL,
CULLEN RAY
1154 BENNETT
RD
Reg . Out
of state 9/9/2026 9/10/2026
($4.53)
($1.77)
($0.43)
($0.18)
($1.57)
($10.79)
$19.27
($1.34)
($9.22)
$30.10
MCNEIL,
CULLEN RAY
MCNEIL,
CULLEN RAY
1154 BENNETT
RD
PAGELAND, SC
29728 Proration 0084444122 VFL6272 AUTHORIZED 763630134
Refund Generated due
to proration on Bill
#0084444122-2025-
2025-0000-00
($3.87)
($15.16)
$0.00
($0.36)
($0.15)893709551
Refund Generated due
to proration on Bill
#0088175846-2025-
2025-0000-00
Vehicle
Sold 9/24/2026 9/25/2026MONROE, NC
28110 Proration 0088175846 LMV1431 AUTHORIZED
MCGUIRE,
CHARLES
DOMINICK
MCGUIRE,
CHARLES
DOMINICK
3209 REVERE
RD
Vehicle
Totalled 9/9/2026 9/10/2026
($18.81)
($2.93)
($7.94)
($1.78)
($0.75)
($6.51)
($44.82)
$83.54
($3.57)
($24.55)
$80.14
MCCLENDON,
KIARA MONAE
MCCLENDON,
KIARA MONAE
5218
SPRINGDALE DR
WAXHAW, NC
28173 Proration 0090783495 FJA8274 AUTHORIZED 890902285
Refund Generated due
to proration on Bill
#0090783495-2025-
2025-0000-00
($10.30)
($40.33)
$0.00
($0.97)
($0.42)890856533
Refund Generated due
to proration on Bill
#0089782291-2025-
2025-0000-00
Vehicle
Sold 9/8/2026 9/9/2026MONROE, NC
28110 Proration 0089782291 WAT3934 AUTHORIZEDMATSIASH,
ALIAKSANDR
MATSIASH,
ALIAKSANDR
2712 AUBREY
ST
Vehicle
Sold 9/24/2026 9/25/2026
($6.05)
($2.37)
($0.57)
($0.24)
($2.09)
($14.41)
$25.73
MASSIE, LAURA
LEE
MASSIE, LAURA
LEE 112 STACK RD MONROE, NC
28112 Proration 0061806051 BEE2233 AUTHORIZED 766035540
Refund Generated due
to proration on Bill
#0061806051-2025-
2025-0000-00
Page 9 of 15
187
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($11.86)$0.00
500 TAX ($30.60)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($4.85)$0.00
003 TAX ($1.12)$0.00
005 TAX ($0.47)$0.00
004 TAX ($4.11)$0.00
002 TAX ($28.26)$0.00
Refund
001 TAX ($53.67)$0.00
500 TAX ($138.47)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($21.97)$0.00
003 TAX ($5.06)$0.00
005 TAX ($2.15)$0.00
004 TAX ($18.57)$0.00
002 TAX ($127.87)$0.00
Refund
001 TAX ($12.48)$0.00
600 TAX ($18.88)$0.00
023 TAX ($4.74)$0.00
003 TAX ($1.18)$0.00
005 TAX ($0.50)$0.00
004 TAX ($4.32)$0.00
002 TAX ($29.74)$0.00
Refund
001 TAX ($12.70)$0.00
500 TAX ($32.75)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($5.79)$0.00
003 TAX ($1.20)$0.00
005 TAX ($0.50)$0.00
004 TAX ($4.39)$0.00
002 TAX ($30.24)$0.00
Refund
001 TAX ($27.02)$0.00
026 TAX ($7.31)$0.00
003 TAX ($2.55)$0.00
005 TAX ($1.08)$0.00
004 TAX ($9.35)$0.00
002 TAX ($64.36)$0.00
Refund
001 TAX ($52.94)$0.00
700 TAX ($89.02)$0.00
700 VEHICLE FEE $0.00 $0.00
020 TAX ($21.76)$0.00
003 TAX ($5.00)$0.00
005 TAX ($2.12)$0.00
004 TAX ($18.32)$0.00
002 TAX ($126.13)$0.00
Refund
001 TAX ($35.37)($2.03)
017 TAX ($22.43)($1.29)
003 TAX ($3.34)($0.19)
005 TAX ($1.42)($0.08)
004 TAX ($12.24)($0.71)
002 TAX ($84.26)($4.85)
Refund
001 TAX $0.00 $0.00
200 TAX ($41.54)$0.00
200 VEHICLE FEE ($30.00)$0.00
017 TAX $6.73 $0.00
003 TAX $0.00 $0.00
005 TAX $0.00 $0.00
004 TAX $0.00 $0.00
002 TAX $0.00 $0.00
Refund
001 TAX ($4.83)$0.00
020 TAX ($1.98)$0.00
003 TAX ($0.45)$0.00
005 TAX ($0.19)$0.00
004 TAX ($1.67)$0.00
002 TAX ($11.52)$0.00
Refund
($11.52)
$20.64
($4.83)
($1.98)
($0.45)
($0.19)
($1.67)
762668070
Refund Generated due
to adjustment on
Bill #0066208130-
2025-2025-0000-00
Over
Assessment 9/2/2026MATTHEWS, NC
28104
Adjustment <
$100 0066208130 SPRM0M PENDINGPRICE, ERIC
CARSON
PRICE, ERIC
CARSON
PRICE, SARA
BAKER
14821
MIDDLESBOROUG
H DR
9/15/2026
$0.00
($41.54)
($30.00)
$6.73
$0.00
$0.00
$0.00
$0.00
$64.81
($89.11)
$168.21
PRESSLEY,
JOAN SMITH
PRESSLEY,
JOAN SMITH
7107 OLIVE
BRANCH RD
MARSHVILLE,
NC 28103
Adjustment <
$100 0088816962 HD98880 PENDING 1019331416
Refund Generated due
to adjustment on
Bill #0088816962-
2025-2025-0000
Situs error
($37.40)
($23.72)
($3.53)
($1.50)
($12.95)
763630062
Refund Generated due
to proration on Bill
#0077081526-2025-
2025-0000-00
Vehicle
Sold 9/9/2026 9/10/2026MONROE, NC
28110 Proration 0077081526 LBM1174 AUTHORIZED
PLYLER,
CAMERON
MICHAEL
PLYLER,
CAMERON
MICHAEL
7007
ALEXANDER
FARM RD
9/29/2026 9/30/2026
($52.94)
($89.02)
$0.00
($21.76)
($5.00)
($2.12)
($18.32)
($126.13)
$315.29
($64.36)
$111.67
PEACE, ALLEN
BRUCE JR
PEACE, ALLEN
BRUCE JR
708 BAILEY
MILLS DR
STALLINGS, NC
28104 Proration 0090777896 PECE0UT AUTHORIZED 1022402520
Refund Generated due
to proration on Bill
#0090777896-2025-
2025-0000-00
Vehicle
Sold
($27.02)
($7.31)
($2.55)
($1.08)
($9.35)
762667230
Refund Generated due
to proration on Bill
#0079174079-2025-
2025-0000-00
Vehicle
Sold 9/2/2026 9/3/2026WAXHAW, NC
28173 Proration 0079174079 KJM6173 AUTHORIZEDPAPPAS,
GEORGE JOHN
PAPPAS,
GEORGE JOHN
PAPPAS,
JOANNA MARIA
8814
PEPPERGRASS
LN
Vehicle
Totalled 9/18/2026 9/21/2026
($12.70)
($32.75)
$0.00
($5.79)
($1.20)
($0.50)
($4.39)
($30.24)
$87.57
($4.32)
($29.74)
$71.84
NIELSEN, LYNN
ANN
NIELSEN, LYNN
ANN
1104 BROUGH
HALL DR
WAXHAW, NC
28173 Proration 0092853624 RMD3010 AUTHORIZED 1020177840
Refund Generated due
to proration on Bill
#0092853624-2026-
2026-0000-00
($12.48)
($18.88)
($4.74)
($1.18)
($0.50)892177846
Refund Generated due
to proration on Bill
#0082183425-2025-
2025-0000-00
Vehicle
Sold 9/16/2026 9/17/2026WAXHAW, NC
28173 Proration 0082183425 LFF4139 AUTHORIZEDNAPPER, JULIE
ANN
NAPPER, JULIE
ANN
9207
KINGSMEAD LN
($2.15)
($18.57)
($127.87)
$367.76
($53.67)
($138.47)
$0.00
($21.97)
($5.06)1019913696
Refund Generated due
to proration on Bill
#0081633336-2025-
2025-0000-00
Vehicle
Sold 9/17/2026 9/18/2026WAXHAW, NC
28173 Proration 0081633336 VBF3613 AUTHORIZEDMUSGRAVE,
BARBARA JEAN
MUSGRAVE,
BARBARA JEAN
451
KENSINGTON
PARKWAY
($0.47)
($4.11)
($28.26)
$81.27
($11.86)
($30.60)
$0.00
($4.85)
($1.12)1016891400
Refund Generated due
to proration on Bill
#0064304312-2025-
2025-0000-00
Vehicle
Sold 9/2/2026 9/3/2026WAXHAW, NC
28173 Proration 0064304312 IT0XICI AUTHORIZEDMOREY, PEDRO
RAFAEL
MOREY, PEDRO
RAFAEL
8007 DENHOLME
DR
Page 10 of 15
188
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($12.77)$0.00
980 TAX ($2.27)$0.00
021 TAX ($6.13)$0.00
003 TAX ($1.20)$0.00
005 TAX ($0.51)$0.00
004 TAX ($4.42)$0.00
002 TAX ($30.42)$0.00
Refund
001 TAX ($23.05)$0.00
800 TAX ($7.17)$0.00
026 TAX ($6.24)$0.00
003 TAX ($2.18)$0.00
005 TAX ($0.92)$0.00
004 TAX ($7.97)$0.00
002 TAX ($54.91)$0.00
Refund
001 TAX ($7.62)$0.00
500 TAX ($19.66)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($3.12)$0.00
003 TAX ($0.72)$0.00
005 TAX ($0.30)$0.00
004 TAX ($2.63)$0.00
002 TAX ($18.15)$0.00
Refund
001 TAX ($12.67)$0.00
200 TAX ($49.57)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($1.19)$0.00
005 TAX ($0.51)$0.00
004 TAX ($4.38)$0.00
002 TAX ($30.17)$0.00
Refund
001 TAX ($15.97)($0.81)
700 TAX ($26.85)($1.34)
700 VEHICLE FEE $0.00 $0.00
023 TAX ($6.07)($0.30)
003 TAX ($1.51)($0.07)
005 TAX ($0.64)($0.03)
004 TAX ($5.53)($0.28)
002 TAX ($38.04)($1.90)
Refund
001 TAX ($21.89)$0.00
015 TAX ($9.23)$0.00
003 TAX ($2.07)$0.00
005 TAX ($0.87)$0.00
004 TAX ($7.57)$0.00
002 TAX ($52.15)$0.00
Refund
001 TAX ($11.69)$0.00
930 TAX ($2.08)$0.00
016 TAX ($5.87)$0.00
003 TAX ($1.10)$0.00
005 TAX ($0.47)$0.00
004 TAX ($4.04)$0.00
002 TAX ($27.85)$0.00
Refund
001 TAX ($5.22)$0.00
600 TAX ($5.91)$0.00
020 TAX ($1.71)$0.00
003 TAX ($0.56)$0.00
005 TAX ($0.12)$0.00
004 TAX ($0.93)$0.00
002 TAX ($11.96)$0.00
Refund
001 TAX ($21.52)$0.00
990 TAX ($3.35)$0.00
015 TAX ($9.07)$0.00
003 TAX ($2.02)$0.00
005 TAX ($0.86)$0.00
004 TAX ($7.45)$0.00
002 TAX ($51.26)$0.00
Refund
Vehicle
Sold 9/30/2026 10/1/2026
($21.52)
($3.35)
($9.07)
($2.02)
($0.86)
($7.45)
($51.26)
$95.53
($0.93)
($11.96)
$26.41
RUSSO, LOUIS
RAYMOND
RUSSO, LOUIS
RAYMOND
1313
HUNTCLIFF DR
WAXHAW, NC
28173 Proration 0077317651 REW6176 AUTHORIZED 894961088
Refund Generated due
to proration on Bill
#0077317651-2025-
2025-0000-00
($5.22)
($5.91)
($1.71)
($0.56)
($0.12)892424505
Refund Generated due
to proration on Bill
#0054022947-2024-
2024-0000-00
Vehicle
Sold 9/17/2026 9/18/2026MATTHEWS, NC
28104 Proration 0054022947 HDK5842 AUTHORIZEDROSEN, JANINE
FRANCES
ROSEN, JANINE
FRANCES
3426 DELAMERE
DR
9/22/2026 9/23/2026
($11.69)
($2.08)
($5.87)
($1.10)
($0.47)
($4.04)
($27.85)
$53.10
($52.15)
$93.78
ROGERS,
LESLEY MARIE
ROGERS,
LESLEY MARIE 7616 SURRY LN INDIAN TRAIL,
NC 28079 Proration 0087569642 VHE6784 AUTHORIZED 893216478
Refund Generated due
to proration on Bill
#0087569642-2025-
2025-0000-00
Vehicle
Sold
($21.89)
($9.23)
($2.07)
($0.87)
($7.57)
766242336
Refund Generated due
to proration on Bill
#0082384633-2025-
2025-0000-00
Vehicle
Sold 9/25/2026 9/29/2026WAXHAW, NC
28173 Proration 0082384633 4R7525 AUTHORIZED
RODGERS,
SPENCER
MCKEITHAN
RODGERS,
SPENCER
MCKEITHAN
5408 BAYWOOD
DR
Vehicle
Sold 9/10/2026 9/11/2026
($16.78)
($28.19)
$0.00
($6.37)
($1.58)
($0.67)
($5.81)
($39.94)
$99.34
($4.38)
($30.17)
$98.49
RIFFLE, KAY
BROOME
RIFFLE, KAY
BROOME
16301
DEEPWOOD PL
INDIAN TRAIL,
NC 28079 Proration 0091752142 WBC7694 AUTHORIZED 1018418904
Refund Generated due
to proration on Bill
#0091752142-2025-
2025-0000-00
($12.67)
($49.57)
$0.00
($1.19)
($0.51)891879478
Refund Generated due
to proration on Bill
#0084424435-2025-
2025-0000-00
Vehicle
Sold 9/14/2026 9/15/2026MONROE, NC
28112 Proration 0084424435 9L7409 AUTHORIZED
REYNOLDS,
THOMAS JASON
HAROLD
REYNOLDS,
THOMAS JASON
HAROLD
2110 LOUISE
DR
Mileage 9/2/2026
($7.62)
($19.66)
$0.00
($3.12)
($0.72)
($0.30)
($2.63)
($18.15)
$52.20
($7.97)
($54.91)
$102.44
RAWAT, TEJAS
SUBHASH
RAWAT, TEJAS
SUBHASH
3001 BURTON
POINT CT
WAXHAW, NC
28173
Adjustment <
$100 0090827052 RKV9659 PENDING 1016891976
Refund Generated due
to adjustment on
Bill #0090827052-
2025-2025-0000-00
($23.05)
($7.17)
($6.24)
($2.18)
($0.92)893177838
Refund Generated due
to proration on Bill
#0077599493-2025-
2025-0000-00
Vehicle
Sold 9/21/2026 9/22/2026WEDDINGTON,
NC 28104 Proration 0077599493 VCM1345 AUTHORIZEDRADIK, OKSANA RADIK, OKSANA 1324 HEMBY
PLACE DR
9/3/2026 9/4/2026
($12.77)
($2.27)
($6.13)
($1.20)
($0.51)
($4.42)
($30.42)
$57.72
PRICE, JERRY
LYNN
PRICE, JERRY
LYNN
PRICE,
ELIZABETH
ONEAL
2608 SUPREME
DR
MONROE, NC
28110 Proration 0053179753 EDW7531 AUTHORIZED 890078581
Refund Generated due
to proration on Bill
#0053179753-2025-
2025-0000-00
Vehicle
Sold
Page 11 of 15
189
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($25.04)$0.00
800 TAX ($7.80)$0.00
026 TAX ($6.77)$0.00
003 TAX ($2.36)$0.00
005 TAX ($1.00)$0.00
004 TAX ($8.67)$0.00
002 TAX ($59.67)$0.00
Refund
001 TAX ($3.75)$0.00
026 TAX ($1.02)$0.00
003 TAX ($0.35)$0.00
005 TAX ($0.15)$0.00
004 TAX ($1.30)$0.00
002 TAX ($8.94)$0.00
Refund
001 TAX ($2.01)$0.00
014 TAX ($0.79)$0.00
003 TAX ($0.19)$0.00
005 TAX ($0.08)$0.00
004 TAX ($0.70)$0.00
002 TAX ($4.79)$0.00
Refund
001 TAX ($13.99)$0.00
800 TAX ($4.35)$0.00
026 TAX ($3.78)$0.00
003 TAX ($1.32)$0.00
005 TAX ($0.56)$0.00
004 TAX ($4.84)$0.00
002 TAX ($33.33)$0.00
Refund
001 TAX ($3.64)$0.00
980 TAX ($0.65)$0.00
021 TAX ($1.75)$0.00
003 TAX ($0.35)$0.00
005 TAX ($0.15)$0.00
004 TAX ($1.26)$0.00
002 TAX ($8.68)$0.00
Refund
001 TAX ($30.54)$0.00
500 TAX ($78.81)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($12.50)$0.00
003 TAX ($2.88)$0.00
005 TAX ($1.22)$0.00
004 TAX ($10.57)$0.00
002 TAX ($72.77)$0.00
Refund
001 TAX ($0.10)$0.00
900 TAX ($0.15)$0.00
023 TAX ($0.04)$0.00
003 TAX ($0.01)$0.00
005 TAX $0.00 $0.00
004 TAX ($0.04)$0.00
002 TAX ($0.25)$0.00
Refund
001 TAX ($0.99)$0.00
017 TAX ($0.71)$0.00
003 TAX ($0.09)$0.00
005 TAX ($0.04)$0.00
004 TAX ($0.34)$0.00
002 TAX ($2.36)$0.00
Refund
001 TAX ($3.19)$0.00
014 TAX ($1.48)$0.00
003 TAX ($0.30)$0.00
005 TAX ($0.13)$0.00
004 TAX ($1.11)$0.00
002 TAX ($7.61)$0.00
Refund
001 TAX ($3.73)$0.00
500 TAX ($9.63)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($1.53)$0.00
003 TAX ($0.35)$0.00
005 TAX ($0.15)$0.00
004 TAX ($1.29)$0.00
002 TAX ($8.89)$0.00
Refund
9/23/2026 9/24/2026
($3.73)
($9.63)
$0.00
($1.53)
($0.35)
($0.15)
($1.29)
($8.89)
$25.57
($7.61)
$13.82
SNAVELY,
CLAIRE MARIE
SNAVELY,
CLAIRE MARIE
1033 BUNKER
HILL RD
WAXHAW, NC
28173 Proration 0087154743 LLB9977 AUTHORIZED 1021117256
Refund Generated due
to proration on Bill
#0087154743-2025-
2025-0000-00
Vehicle
Sold
($3.19)
($1.48)
($0.30)
($0.13)
($1.11)
764466354
Refund Generated due
to proration on Bill
#0092531942-2026-
2026-0000-00
Vehicle
Totalled 9/14/2026 9/15/2026MONROE, NC
28112 Proration 0092531942 MFA4582 AUTHORIZEDSMITH, WANDA
MASON
SMITH, WANDA
MASON
1824 MOUNT
PLEASANT CH
RD
Vehicle
Sold 9/24/2026 9/25/2026
($0.99)
($0.71)
($0.09)
($0.04)
($0.34)
($2.36)
$4.53
($0.04)
($0.25)
$0.59
SMITH,
KAMERON DON
SMITH,
KAMERON DON
5400 OLIVIA
CT
MARSHVILLE,
NC 28103 Proration 0092800871 MFA5432 AUTHORIZED 766035552
Refund Generated due
to proration on Bill
#0092800871-2026-
2026-0000-00
($0.10)
($0.15)
($0.04)
($0.01)
$0.00891115883
Refund Generated due
to proration on Bill
#0087950223-2025-
2025-0000-00
Vehicle
Sold 9/10/2026 9/11/2026INDIAN TRAIL,
NC 28079 Proration 0087950223 VHX3460 AUTHORIZED
SKROBKO,
DMITRY
IVANOVICH
SKROBKO,
DMITRY
IVANOVICH
7505 CONIFER
CIR
Vehicle
Sold 9/1/2026 9/2/2026
($30.54)
($78.81)
$0.00
($12.50)
($2.88)
($1.22)
($10.57)
($72.77)
$209.29
($1.26)
($8.68)
$16.48
SINGH, MANEET
KUMAR
SINGH, MANEET
KUMAR
180 BARCLAY
DR
WAXHAW, NC
28173 Proration 0067195753 KBX6618 AUTHORIZED 1016269392
Refund Generated due
to proration on Bill
#0067195753-2025-
2025-0000-00
($3.64)
($0.65)
($1.75)
($0.35)
($0.15)892178805
Refund Generated due
to proration on Bill
#0016634730-2025-
2025-0000-00
Vehicle
Sold 9/16/2026 9/17/2026MONROE, NC
28110 Proration 0016634730 JEL4708 AUTHORIZED
SHEPROW,
BRENDAN
EDWARD
SHEPROW,
BRENDAN
EDWARD
SHEPROW,
WENDY WOOTEN
2402 E
LAWYERS RD
9/29/2026 9/30/2026
($13.99)
($4.35)
($3.78)
($1.32)
($0.56)
($4.84)
($33.33)
$62.17
($4.79)
$8.56
SHAH, JAY
ANILKUMAR
SHAH, JAY
ANILKUMAR
116 ENCLAVE
MEADOWS LN
WEDDINGTON,
NC 28104 Proration 0088380088 HMY8367 AUTHORIZED 894601960
Refund Generated due
to proration on Bill
#0088380088-2025-
2025-0000-00
Vehicle
Sold
($2.01)
($0.79)
($0.19)
($0.08)
($0.70)
764018940
Refund Generated due
to proration on Bill
#0074841454-2025-
2025-0000-00
Vehicle
Totalled 9/11/2026 9/14/2026MONROE, NC
28112 Proration 0074841454 KKL3967 AUTHORIZEDSEGERS,
DANELLE LEIGH
SEGERS,
DANELLE LEIGH
2512 MEDLIN
RD
Vehicle
Sold 9/4/2026 9/8/2026
($3.75)
($1.02)
($0.35)
($0.15)
($1.30)
($8.94)
$15.51
($8.67)
($59.67)
$111.31
SECKER, JAMES
ANDREW
SECKER, JAMES
ANDREW
2304 THUNDER
GULCH CT
WAXHAW, NC
28173 Proration 0063098711 HCA2959 AUTHORIZED 763126140
Refund Generated due
to proration on Bill
#0063098711-2025-
2025-0000-00
($25.04)
($7.80)
($6.77)
($2.36)
($1.00)891355192
Refund Generated due
to proration on Bill
#0065155251-2025-
2025-0000-00
Vehicle
Sold 9/11/2026 9/14/2026WEDDINGTON,
NC 28104 Proration 0065155251 HJB8067 AUTHORIZEDSEALE, MALVIN
MCLAURENT
SEALE, MALVIN
MCLAURENT
4806 BEULAH
CHURCH RD
Page 12 of 15
190
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($15.08)$0.00
930 TAX ($5.37)$0.00
016 TAX ($9.60)$0.00
003 TAX ($1.42)$0.00
005 TAX ($0.60)$0.00
004 TAX ($5.22)$0.00
002 TAX ($35.92)$0.00
Refund
001 TAX ($14.09)($0.70)
200 TAX ($55.16)($2.76)
200 VEHICLE FEE $0.00 $0.00
222 TAX ($20.05)($1.00)
003 TAX ($1.33)($0.06)
005 TAX ($0.57)($0.03)
004 TAX ($4.88)($0.25)
002 TAX ($33.57)($1.68)
Refund
001 TAX ($77.28)$0.00
600 TAX ($116.89)$0.00
023 TAX ($32.45)$0.00
003 TAX ($7.29)$0.00
005 TAX ($3.10)$0.00
004 TAX ($26.75)$0.00
002 TAX ($184.14)$0.00
Refund
001 TAX ($7.17)$0.00
024 TAX ($4.12)$0.00
003 TAX ($0.67)$0.00
005 TAX ($0.28)$0.00
004 TAX ($2.48)$0.00
002 TAX ($17.09)$0.00
Refund
001 TAX ($14.57)$0.00
200 TAX ($57.06)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($1.37)$0.00
005 TAX ($0.58)$0.00
004 TAX ($5.05)$0.00
002 TAX ($34.72)$0.00
Refund
001 TAX ($18.66)$0.00
970 TAX ($3.73)$0.00
026 TAX ($5.05)$0.00
003 TAX ($1.76)$0.00
005 TAX ($0.74)$0.00
004 TAX ($6.45)$0.00
002 TAX ($44.46)$0.00
Refund
001 TAX $0.00 $0.00
200 TAX ($15.66)($0.79)
200 VEHICLE FEE ($30.00)$0.00
014 TAX $1.57 $0.08
003 TAX $0.00 $0.00
005 TAX $0.00 $0.00
004 TAX $0.00 $0.00
002 TAX $0.00 $0.00
Refund
001 TAX ($5.19)$0.00
101 TAX ($2.60)$0.00
101 VEHICLE FEE $0.00 $0.00
026 TAX ($1.40)$0.00
003 TAX ($0.49)$0.00
005 TAX ($0.21)$0.00
004 TAX ($1.79)$0.00
002 TAX ($12.36)$0.00
Refund
001 TAX ($3.77)$0.00
026 TAX ($1.06)$0.00
003 TAX ($0.36)$0.00
005 TAX ($0.15)$0.00
004 TAX ($1.31)$0.00
002 TAX ($8.99)$0.00
Refund
($8.99)
$15.64
($3.77)
($1.06)
($0.36)
($0.15)
($1.31)
764018484
Refund Generated due
to adjustment on
Bill #0092719897-
2026-2026-0000-00
Over
Assessment 9/11/2026MATTHEWS, NC
28104
Adjustment <
$100 0092719897 9999SAI PENDING
VASIKARLA,
MURALIDHAR
RAO
VASIKARLA,
MURALIDHAR
RAO
512 CHICORY
CIR
($0.21)
($1.79)
($12.36)
$24.04
($5.19)
($2.60)
$0.00
($1.40)
($0.49)1022401976
Refund Generated due
to proration on Bill
#0079419875-2025-
2025-0000-00
Vehicle
Sold 9/29/2026 9/30/2026WAXHAW, NC
28173 Proration 0079419875 FCD7782 AUTHORIZED
VAN GALEN,
RICHARD
FRANCIS
VAN GALEN,
RICHARD
FRANCIS
8920 RYAN LN
$0.00
$0.00
$0.00
$44.80
$0.00
($16.45)
($30.00)
$1.65
$0.001019289304
Refund Generated due
to adjustment on
Bill #0089504261-
2025-2025-0000
Situs error 9/14/2026MONROE, NC
28112
Adjustment <
$100 0089504261 VBA8016 PENDINGTYSON, SASHA
RENE
TYSON, SASHA
RENE
4015 PAGELAND
HWY TRL 7
Vehicle
Sold 9/2/2026 9/3/2026
($18.66)
($3.73)
($5.05)
($1.76)
($0.74)
($6.45)
($44.46)
$80.85
($5.05)
($34.72)
$113.35
TUGMAN,
JEFFREY
STUART
TUGMAN,
JEFFREY
STUART
1716 MEADOW
CREST CT
WESLEY
CHAPEL, NC
28104
Proration 0066272633 TJE1678 AUTHORIZED 889778617
Refund Generated due
to proration on Bill
#0066272633-2025-
2025-0000-00
($14.57)
($57.06)
$0.00
($1.37)
($0.58)893177922
Refund Generated due
to proration on Bill
#0082701820-2025-
2025-0000-00
Insurance
Lapse 9/21/2026 9/22/2026MONROE, NC
28110 Proration 0082701820 KHZ4594 AUTHORIZEDTILLMAN,
ELONDA RENISE
TILLMAN,
ELONDA RENISE
4100 JOHN
STEVENSON RD
Vehicle
Sold 9/2/2026 9/3/2026
($7.17)
($4.12)
($0.67)
($0.28)
($2.48)
($17.09)
$31.81
($26.75)
($184.14)
$447.90
TAYLOR, KAREN
WILLIAMS
TAYLOR, KAREN
WILLIAMS
2406 FAULKS
CHURCH RD
WINGATE, NC
28174 Proration 0085667619 VFL4854 AUTHORIZED 762667182
Refund Generated due
to proration on Bill
#0085667619-2025-
2025-0000-00
($77.28)
($116.89)
($32.45)
($7.29)
($3.10)891114945
Refund Generated due
to proration on Bill
#0092567971-2026-
2026-0000-00
Vehicle
Sold 9/10/2026 9/11/2026INDIAN TRAIL,
NC 28079 Proration 0092567971 AA8773H AUTHORIZEDSUSHCHIK,
YURIY
SUSHCHIK,
YURIY
SUSCHIK,
SVETLANA
2741 BONTERRA
BLVD
Vehicle
Totalled 9/17/2026 9/18/2026
($14.79)
($57.92)
$0.00
($21.05)
($1.39)
($0.60)
($5.13)
($35.25)
$136.13
($5.22)
($35.92)
$73.21
SUPERIOR HOME
MEDICAL, INC
SUPERIOR HOME
MEDICAL, INC 108 S MAIN ST MONROE, NC
28112 Proration 0075808954 JLL3982 AUTHORIZED 1019913608
Refund Generated due
to proration on Bill
#0075808954-2025-
2025-0000-00
($15.08)
($5.37)
($9.60)
($1.42)
($0.60)893217122
Refund Generated due
to adjustment on
Bill #0092823099-
2026-2026-0000-00
Over
Assessment 9/22/2026INDIAN TRAIL,
NC 28079
Adjustment <
$100 0092823099 FJA8897 PENDINGSTANSELL,
LARRY BARNARD
STANSELL,
LARRY BARNARD
702 HIGHWAY
218 W
Page 13 of 15
191
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($8.54)$0.00
300 TAX ($19.00)$0.00
300 VEHICLE FEE $0.00 $0.00
022 TAX ($5.46)$0.00
003 TAX ($0.81)$0.00
005 TAX ($0.34)$0.00
004 TAX ($2.95)$0.00
002 TAX ($20.35)$0.00
Refund
001 TAX ($9.71)$0.00
026 TAX ($2.62)$0.00
003 TAX ($0.92)$0.00
005 TAX ($0.39)$0.00
004 TAX ($3.36)$0.00
002 TAX ($23.14)$0.00
Refund
001 TAX ($5.84)($0.28)
500 TAX ($15.08)($0.76)
500 VEHICLE FEE $0.00 $0.00
028 TAX ($2.39)($0.12)
003 TAX ($0.55)($0.03)
005 TAX ($0.23)($0.01)
004 TAX ($2.02)($0.10)
002 TAX ($13.92)($0.70)
Refund
001 TAX ($12.06)$0.00
500 TAX ($31.12)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($4.94)$0.00
003 TAX ($1.14)$0.00
005 TAX ($0.48)$0.00
004 TAX ($4.17)$0.00
002 TAX ($28.74)$0.00
Refund
001 TAX ($12.06)$0.00
800 TAX ($3.76)$0.00
026 TAX ($3.26)$0.00
003 TAX ($1.14)$0.00
005 TAX ($0.48)$0.00
004 TAX ($4.18)$0.00
002 TAX ($28.75)$0.00
Refund
001 TAX ($20.88)$0.00
500 TAX ($53.87)$0.00
500 VEHICLE FEE $0.00 $0.00
028 TAX ($8.54)$0.00
003 TAX ($1.97)$0.00
005 TAX ($0.83)$0.00
004 TAX ($7.23)$0.00
002 TAX ($49.75)$0.00
Refund
001 TAX ($13.05)$0.00
200 TAX ($51.10)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($1.23)$0.00
005 TAX ($0.52)$0.00
004 TAX ($4.52)$0.00
002 TAX ($31.10)$0.00
Refund
001 TAX ($0.30)$0.00
200 TAX ($0.93)$0.00
200 VEHICLE FEE $0.00 $0.00
003 TAX ($0.03)$0.00
005 TAX ($0.01)$0.00
004 TAX ($0.05)$0.00
002 TAX ($0.69)$0.00
Refund
001 TAX ($59.75)$0.00
600 TAX ($90.37)$0.00
023 TAX ($22.70)$0.00
003 TAX ($5.63)$0.00
005 TAX ($2.39)$0.00
004 TAX ($20.67)$0.00
002 TAX ($142.35)$0.00
Refund
($20.67)
($142.35)
$343.86
($59.75)
($90.37)
($22.70)
($5.63)
($2.39)891913848
Refund Generated due
to proration on Bill
#0083418315-2025-
2025-0000-00
Vehicle
Sold 9/15/2026 9/16/2026LANCASTER, SC
29720 Proration 0083418315 RJB3297 AUTHORIZEDWILSON, KARLA
BRENDA
WILSON, KARLA
BRENDA
1001
CHESTERFIELD
AVE
Vehicle
Sold 9/2/2026 9/3/2026
($0.30)
($0.93)
$0.00
($0.03)
($0.01)
($0.05)
($0.69)
$2.01
($4.52)
($31.10)
$101.52
WILLIAMS,
RONALD LEE
WILLIAMS,
RONALD LEE
102 FOREST
HILLS DR
MONROE, NC
28112 Proration 0021095062 CCK4696 AUTHORIZED 889779849
Refund Generated due
to proration on Bill
#0021095062-2024-
2024-0000-00
($13.05)
($51.10)
$0.00
($1.23)
($0.52)893178055
Refund Generated due
to proration on Bill
#0088056354-2025-
2025-0000-00
Other
Errors 9/21/2026 9/22/2026MONROE, NC
28110 Proration 0088056354 D1FFY AUTHORIZEDWHITE, DAVON
SHONDEL
WHITE, DAVON
SHONDEL
2708
WOODLANDS
CREEK DR
Reg . Out
of state 9/24/2026 9/25/2026
($20.88)
($53.87)
$0.00
($8.54)
($1.97)
($0.83)
($7.23)
($49.75)
$143.07
($4.18)
($28.75)
$53.63
WHITAKER,
MARY ELLEN
WHITAKER,
MARY ELLEN
418 CRISFIELD
CT
YORK, SC
29745 Proration 0082729492 ELE6741 AUTHORIZED 1021380728
Refund Generated due
to proration on Bill
#0082729492-2025-
2025-0000-00
($12.06)
($3.76)
($3.26)
($1.14)
($0.48)891115897
Refund Generated due
to proration on Bill
#0071594991-2025-
2025-0000-00
Vehicle
Sold 9/10/2026 9/11/2026WEDDINGTON,
NC 28104 Proration 0071594991 KV2337 AUTHORIZEDWELLS, JOSHUA
MATTHEW
WELLS, JOSHUA
MATTHEW
WELLS, KENDRA
JO
2353
WEDGEWOOD DR
($0.48)
($4.17)
($28.74)
$82.65
($12.06)
($31.12)
$0.00
($4.94)
($1.14)1018173064
Refund Generated due
to proration on Bill
#0088004744-2025-
2025-0000-00
Reg . Out
of state 9/9/2026 9/10/2026CHANHASSEN,
MN 55317 Proration 0088004744 LMB5714 AUTHORIZEDWATERS, JILL
ELIZABETH
WATERS, JILL
ELIZABETH
9511 EAGLE
RIDGE RD
9/29/2026 9/30/2026
($6.12)
($15.84)
$0.00
($2.51)
($0.58)
($0.24)
($2.12)
($14.62)
$42.03
($23.14)
$40.14
VILCHEZ
VERASTEGUI,
RUBEN MIGUEL
VILCHEZ
VERASTEGUI,
RUBEN MIGUEL
1013 BATISTE
AVE
WAXHAW, NC
28173 Proration 0075903130 KMH2509 AUTHORIZED 1022402392
Refund Generated due
to proration on Bill
#0075903130-2025-
2025-0000-00
Vehicle
Sold
($9.71)
($2.62)
($0.92)
($0.39)
($3.36)
762203634
Refund Generated due
to proration on Bill
#0087495585-2025-
2025-0000-00
Vehicle
Sold 9/1/2026 9/2/2026WAXHAW, NC
28173 Proration 0087495585 RKD3925 AUTHORIZEDVIG, PUJA
PRAKASH
VIG, PUJA
PRAKASH
2905 MEHERRIN
CT
9/29/2026 9/30/2026
($8.54)
($19.00)
$0.00
($5.46)
($0.81)
($0.34)
($2.95)
($20.35)
$57.45
VASQUEZ,
WALTER
ALEXANDER
VASQUEZ,
WALTER
ALEXANDER
158 ASPIRE
CIR
WINGATE, NC
28174 Proration 0084235202 RJC5736 AUTHORIZED 1022401472
Refund Generated due
to proration on Bill
#0084235202-2025-
2025-0000-00
Vehicle
Sold
Page 14 of 15
192
Payee Name Secondary
Owner Address 1 Address 3 Refund Type Bill #Plate Number Status Transaction #Refund Description Refund
Reason
Create
Date
Authorization
Date Tax Jurisdiction Levy Type Change Interest Change
North Carolina Vehicle Tax System
Pending Refund Report
Primary Owner Address 2 Total Change
001 TAX ($13.76)$0.00
600 TAX ($20.81)$0.00
023 TAX ($5.23)$0.00
003 TAX ($1.30)$0.00
005 TAX ($0.55)$0.00
004 TAX ($4.76)$0.00
002 TAX ($32.78)$0.00
Refund
001 TAX ($4.88)$0.00
019 TAX ($2.15)$0.00
003 TAX ($0.46)$0.00
005 TAX ($0.19)$0.00
004 TAX ($1.69)$0.00
002 TAX ($11.62)$0.00
Refund
Refund Total
($11.62)
$20.99
$11039.87
($4.88)
($2.15)
($0.46)
($0.19)
($1.69)
765614688
Refund Generated due
to proration on Bill
#0089682841-2025-
2025-0000-00
Vehicle
Sold 9/22/2026 9/23/2026MONROE, NC
28110 Proration 0089682841 WAW2288 AUTHORIZED
WRIGHT,
STEPHANIE
LANAE
WRIGHT,
STEPHANIE
LANAE
1220 HARKEY
CREEK DR
Vehicle
Totalled 9/30/2026 10/1/2026
($13.76)
($20.81)
($5.23)
($1.30)
($0.55)
($4.76)
($32.78)
$79.19
WILSON,
MARCUS
WILSON,
MARCUS
1305 CALDER
DR
INDIAN TRAIL,
NC 28079 Proration 0085307777 VEB9126 AUTHORIZED 894959296
Refund Generated due
to proration on Bill
#0085307777-2025-
2025-0000-00
Page 15 of 15
193
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-616 Agenda Date:11/2/2026
TITLE:..title
Contract Report July - September 2026
INFORMATION CONTACT:
Corey Brooks, Procurement & Contract Management, Director, 704-283-3683
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
Per Section XVIII of the FY 2027 adopted Operating and Capital Budget Ordinance, the contract
report lists executed contracts and purchase orders that were entered into by the County Manager or
Procurement designee from July through September 2026.
FINANCIAL IMPACT:
As noted on contracts and purchase orders.
Union County, NC Printed on 10/20/2026Page 1 of 1
powered by Legistar™194
Contract Report
July - September 2026
Department Vendor Purpose Amount Date
Human Services - Public Health Brewer Company Inc.Services contract for Paper Folder for PH $415.00 07/01/2026
Parks and Recreation William Brown d/b/a Parties By Design
Fireworks display for American 250 event to be held on July 25th at the
Simpson Event Center $9,000.00 07/01/2026
INFORMATION SYSTEMS VDA LABS LLC Switch Power USCO Remote Sites Quote# 62426 $5,620.80 07/02/2026
UCW - Water & Wastewater NET TECH INTEGRATION LLC NET TECH, $19935, SOLARWINDS $19,935.00 07/02/2026
UCW - Business Operations
CUSTOMER SERVICE SOLUTIONS
INC CSS, $28880, FY27 SUPPORT SERVICES $28,880.00 07/06/2026
UCW - Business Operations
CUSTOMER SERVICE SOLUTIONS
INC CSS, $15200, PHONE SYSTEM SUPPORT $15,200.00 07/06/2026
Budget
Council on Aging in Union County
(The)
Community Partner Grant for the purpose of providing services and resources
for older adults.$25,000.00 07/07/2026
Budget Union County Community Action, Inc.
Community Partner Grant funding for the purpose of operating programs such
as Head Start and Early Head Start to serve low-income families and children in
Union County.$75,000.00 07/07/2026
Budget
Union County Community Arts
Council, Inc.
Community Partner Grant Funding for the purpose of encouraging, promoting,
coordinating and sponsoring the development of arts in Union County.$52,018.00 07/07/2026
County Manager's Office DR. DAWN E. CHANLAND
2026 contract for Leadership Academy and Emerging Leaders contractor that
delivers four of our sessions. Contract was updated from 2025. Highlights note
changes and a comment regarding payment terms that needs adjusting. Exhibit
A has been updated. I uploaded a copy of Dr. Chanland signature on the
proposal. She wasn't able to print and scan, so she took a picture.$16,000.00 07/07/2026
Emergency Management
Forest Technology Systems Ltd (AEM
Subsidiary)
Software renewal for access to flood stream gauge data. This is for remote
access monitoring only. No work performed onsite from vendor. This is contract
reviewed because of terms listed on the invoice.$2,927.85 07/07/2026
Public Communications
Adams Outdoor Advertising Limited
Partnership
Billboard for Union County's "Move More, Live Better" campaign in support of
Public Health. The billboard's job is to remind residents that movement is
accessible, free, and available to them at places like Cane Creek Park. Start
date: July 20, 2026, for four weeks ending August 16, 2026. State-funded
initiative through our Healthy Communities grant.$2,500.00 07/07/2026
UCW - Business Operations
CARAHSOFT TECHNOLOGY
CORPORATION Carahsoft quote number 65827937 DIT-400409 $37,578.00 07/07/2026
911 Communications Vertiv Corporation Maintenance Contract for UPS at the Government Center for Backup PSAP $13,844.26 07/08/2026
Budget Union County Community Shelter
Community Partner Grant funding for the purpose of assisting homeless
persons $30,000.00 07/08/2026
Facilities - Facilities
Management Labella Associates, PC Task Order for the Ag and Event Center Lighting Project $15,700.00 07/08/2026
Facilities - Facilities
Management MD SOLUTIONS INC SIGN SHOP EXTRUDED STREET SHEETED HIP WHITE $6,750.30 07/08/2026
Facilities - Facilities
Management SUNBELT RENTALS INC DIESEL GENERATOR RENTAL FROM SUNBELT $2,670.56 07/08/2026
195
Contract Report
July - September 2026
Information Technology RingCentral, Inc.
This Statement of Work is an amendment to the Master Services Agreement
with RingCentral, to provide Water Customer Service with business process
alignment in regards to the RingCentral CX product for Call Center Services.
This provides up to 40 hours of consulting services. [Note: the work being
performed on this Work Order was not initially a part of the RingCentral project
and was specifically requested by Water as an add on to provide additional
support]$12,000.00 07/08/2026
UCW - Water & Wastewater A & W ELECTRIC INC A&W ELECTRIC, $23834.31, GEAR BOX $23,834.31 07/08/2026
UCW - Water & Wastewater EJ USA INC EAST JORDAN, $8585.30, COMPOSITE COVERS $8,585.30 07/08/2026
Sheriff's Office NCASRO NCASRO CONFERENCE REGISTRATION 2026 $4,900.00 07/08/2026
Sheriff's Office
NORTH CAROLINA SHERIFFS
ASSOCIATION INC 2026-2027 NCSA DUES $4,845.71 07/08/2026
Sheriff's Office
STATE OF NORTH CAROLINA DEPT
OF JUSTICE SHERIFF PENSION FUND $29,330.75 07/08/2026
Budget
Charlotte Speech and Hearing Center,
Inc.
Community Partner Grant funding for the purpose of providing access to
superior speech-language and hearing services for Union County residents.$15,000.00 07/09/2026
Budget Food for Families NC, Inc.
Community Partner Grant funding for the purpose of eradicating hunger by
providing nutritious food to families in need.$15,000.00 07/09/2026
Budget HealthQuest of Union County
Community Partner Grant funding for the purpose of assisting those who cannot
afford their medications through a low-cost and free pharmacy and agency
services.$27,000.00 07/09/2026
Budget
New Covenant Community
Development Center
Community Partner Grant Funding for the purpose of providing a range of
educational and experiential learning opportunities for economically and socially
at-risk youth.$35,000.00 07/09/2026
Budget Safer Communities Ministry, Inc.
Community Partner Grant funding for the purpose of providing life changing
program services to prisoners, ex-offenders, and their families.$90,000.00 07/09/2026
Budget Special Olympics North Carolina, Inc.
Community Partner Grant funding for the purpose of providing sports training
and athletic competition in a variety of Olympic-type sports for children and
adults with intellectual disabilities $10,000.00 07/09/2026
Facilities - Facilities
Management CM BOWERS LLC GOVERNMENT CENTER LAY IN LIGHT FIXTURES $6,500.00 07/09/2026
INFORMATION SYSTEMS VDA LABS LLC VMware Annual Renewal FY27 $47,007.74 07/09/2026
ECONOMIC DEVELOPMENT DAVEY RESOURCE GROUP INC C-10368/10529 UPON COMPLETION BY 10.31.2026 $14,500.00 07/10/2026
LIBRARY MIDWEST TAPE LLC HOOPLA CONTENT; DVDs $52,000.00 07/10/2026
LIBRARY THE LIBRARY CORPORATION SOFTWARE LICENSES, MOBILE RENEWAL, PATRON DATABASE $64,574.23 07/10/2026
PUBLIC COMMUNICATIONS STEPHENS OFFICE SYSTEMS INC Two pods/workstations for PC Office $7,701.78 07/10/2026
UCW - Business Operations
N. HARRIS COMPUTER
CORPORATION NORTHSTAR, $11550, WATER VIOLATION FEE SOFTWARE $11,550.00 07/10/2026
Sheriff's Office
CARAHSOFT TECHNOLOGY
CORPORATION CELLEBRITE CSI DIGITAL LAB $14,616.15 07/10/2026
Sheriff's Office CRYE PRECISION LLC SRT COMBAT APPAREL $3,650.47 07/10/2026
Sheriff's Office GENERAL MEDICAL DEVICES INC PER QUOTE #116731, DATED 07/06/2026. ATTACHED AND $27,386.75 07/10/2026
Sheriff's Office MAGNET FORENSICS LLC SaaS ADVANCED- 50 CASES UCSO CSI $6,300.00 07/10/2026
Sheriff's Office MAGNET FORENSICS LLC GRAYKEY ADVANCED LICENSE- UCSO CSI $37,455.00 07/10/2026
Sheriff's Office SUR TEC INC SURTEC CASPER 10X- NARCOTICS $8,738.00 07/10/2026
196
Contract Report
July - September 2026
Budget Common Heart, Inc.
Community Partner Grant funding for the purpose of eradicating food insecurity,
eliminating generational poverty and providing economic empowerment
programs.$20,000.00 07/13/2026
Budget
The Humane Society of Union County,
Inc.
Community Partner Grant funding for the purpose of protecting animal welfare
in the community.$45,000.00 07/13/2026
Human Services - Public Health
N C ASSOC OF LOCAL HEALTH
DIRECTORS NC ACCREDITATION PROGRAM $6,150.00 07/13/2026
Human Services - Social
Services Information, Inc.
Client and Consultant enter into this Agreement in order to provide hosting and
maintenance and software services for the NCDSS Day Sheets application and
Environmental Health iiTimeSheets application $13,033.32 07/13/2026
CENTRAL ADMINISTRATION S T A R RESOURCES FY27 DiSC Credits Purchase $9,367.00 07/14/2026
Facilities - Facilities
Management YARO PLUMBING INC SEWER LINE REPAIR AT THE ANIMAL SHELTER $9,670.00 07/14/2026
Facilities - Fleet Management
CROSSROADS FORD OF INDIAN
TRAIL INC CROSSROADS FORN INDIAN TRAIL - REPAIRS ASSET 07-16 $9,250.68 07/14/2026
Facilities - Fleet Management GRIFFIN MOTOR CO INC GRIFFIN MOTOR CO INC. - REPAIRS TO ASSET 35-21 $8,096.43 07/14/2026
Facilities - Fleet Management TWIN TRANSMISSION TWIN TRANSMISSIONS - REPAIRS TO ASSET 78-17 $5,932.50 07/14/2026
Parks & Recreation
BELK & GAY HEATING & COOLING
INC Air Conditioning Unit Replacement $13,000.00 07/14/2026
UCW - Water & Wastewater A & W ELECTRIC INC A&W ELECTRIC, $9366.08, CC FLOATING AERATOR MOTOR $9,422.38 07/14/2026
UCW - Water & Wastewater
CONSOLIDATED PIPE & SUPPLY
COMPANY INC CONSOLIDATED PIPE, $15139.32, EQ PIPING $15,139.32 07/14/2026
UCW - Water & Wastewater MANHOLEMETRICS LTD MANHOLE METRICS, $9995.22, RADAR SENSOR $9,995.22 07/14/2026
Sheriff's Office
BLACK CREEK INTEGRATED
SYSTEMS CORP UC FUNDED $5,932.00 07/14/2026
Facilities - Facilities
Management
Progressive Architecture Engineering,
P.C.
Progressive AE will provide design services, permitting and construction
administration services for the addition of a Pipe Shed on the site between the
existing Warehouse and the Storage Buildings with a size of approx. 60 ft. by
100 ft. in covered area. Details for the services included in the proposal
attached dated February 19, 2026 and revised on June 10, 2026.$27,500.00 07/16/2026
Human Services - Social
Services Taxii-4Tots LLC Transportation services for children $10,000.00 07/16/2026
Sheriff's Office - 1429 Action Target Inc.
One day onsite service visit with two technicians to clean out the auger and
ensure proper operation.$4,500.00 07/16/2026
911 Communications AGCOP, LLC
Professional services to assist with the recruitment and background
investigations of applicants.$30,000.00 07/17/2026
911 COMMUNICATIONS
CAROLINA RECORDING SYSTEMS
LLC AIS Upgrade $18,990.00 07/17/2026
Budget Bridge to Recovery, Inc
Community Partner Grant funding for the purpose of assuring substance abuse
treatment to individuals who cannot access care through state funded systems $30,000.00 07/17/2026
Budget Turning Point, Inc.
Community Partner Grant funding for the purpose of assisting victims of
domestic violence and their dependent children.$60,000.00 07/17/2026
Budget
Union County Crisis Assistance
Ministry, Inc.
Community Partner Grant funding for the purpose of ensuring housing stability
and preventing homelessness.$20,000.00 07/17/2026
ELECTIONS ANOTHER PRINTER INC Absentee Envelopes $7,771.36 07/17/2026
197
Contract Report
July - September 2026
ELECTIONS HART INTERCIVIC INC HART BALLOT PRINTERS $11,772.00 07/17/2026
FIRE SERVICES C. W. WILLIAMS & COMPANY, LLC Balloon light with tripod & cover $7,535.00 07/17/2026
Facilities - Facilities
Management Johnson Controls Fire Protection
Renew contract #7834 for one additional year (year five) for Fire Safety System
Inspection services.$11,840.00 07/17/2026
Human Services - Social
Services Carahsoft Technology Corporation zoom calls for DSS $2,809.85 07/17/2026
Parks and Recreation Naveen Surapaneni To conduct a 5K charity race at Cane Creek Park.$225.00 07/17/2026
UCW - Planning & Resource
Mgmt Black & Veatch International Company
Task Order 10021-02: Olde Sycamore Discharge Permitting Support
This is a study to evaluate effluent discharge options for the Olde Sycamore
WRF.$135,035.00 07/17/2026
Sheriff's Office ATLANTIC TACTICAL INC COUNTY FUNDS $6,691.16 07/17/2026
911 COMMUNICATIONS VDA LABS LLC VMWARE FOR SERVERS $13,220.64 07/20/2026
Parks and Recreation Your Event Source, LLC Inflatables for Public Concert at Simpson Event Center on July 25th $2,950.63 07/20/2026
UCW - Water & Wastewater
SOUTHERN ENVIRONMENTAL
SYSTEMS SOUTHERN ENVIRONMENTAL, $14600, CAL X $14,600.00 07/20/2026
Sheriff's Office INTOXIMETERS INC INTOXIMETERS UCSO $9,250.00 07/20/2026
Human Resources ROBERT W CORPORATION Items to be given away at Employee Expo $8,585.00 07/21/2026
INFORMATION SYSTEMS VDA LABS LLC ManageEngine ADAudit Plus Pro Annual Renewal $1,795.00 07/21/2026
Library Bibliotheca, LLC Annual software and maintenance agreement, 7/1/2026 - 6/30/2027 $16,652.17 07/21/2026
UCW - Planning & Resource
Mgmt SwiftComply US OpCo. Inc.
Compliance management platform for water and wastewater utilities, designed
to automate regulatory workflows for FOG (Fats, Oils & Grease), and industrial
pretreatment. It enables utilities to digitize, manage, and track environmental
compliance.$21,939.00 07/21/2026
UCW - Water & Wastewater BIO-NOMIC SERVICES INC BIO-NOMICS, $9811.20, CIPP 10" SEWER LINE CC $9,811.20 07/21/2026
UCW - Water & Wastewater FERGUSON US HOLDINGS INC FERGUSON, $17115, 12M BASKET STRAINER $17,115.00 07/21/2026
Sheriff's Office - 1429 Black Creek Integrated Systems Corp.Amendment #9: Renew Agreement for one year Security System at UCSO Jail.$17,131.43 07/21/2026
Budget IGM Technology Corp.
Gravity Budget & Reporting Software (includes base platform, budget book,
budgeting and analytics, transparency and digital budget book) - renewal for
year 3 $43,549.00 07/22/2026
Facilities - Facilities
Management
CAROLINA FURNISHING AND
DESIGN BROWSER SHELVES FOR UNION WEST LIBRARY $57,831.38 07/22/2026
ELECTIONS HART INTERCIVIC INC Ballot Stock $8,825.00 07/23/2026
Facilities - Facilities
Management Anticimex Carolinas, LLC
Amend contract #7772 to renew for one additional year for pest control
services.$32,172.00 07/23/2026
Facilities - Facilities
Management Automated Fire Systems, Inc.
Renew contract #7802 for Fire Extinguisher and Suppressor Inspection
Services for one additional year.$11,000.00 07/23/2026
Facilities - Facilities
Management
Greenway Chemical Systems &
Services, Inc.Renew contract #7813 for Water Treatment Services for one additional year.$10,037.04 07/23/2026
Facilities - Facilities
Management JAIME RODRIGUEZ LOBBY BATHROOM RENOVATIONS AT THE GOVERNMENT CTR $16,300.00 07/23/2026
Parks and Recreation Union Academy To host a cross country meet at Jesse Helms Park.$100.00 07/23/2026
UCW - Engineering Richard D. Suggs Construction, LLC
Change Order No. 3: Final adjusting change order to reconcile the bid
quantities with actual installed quantities for all contract items.$72,909.39 07/23/2026
UCW - Water & Wastewater TROJAN TECHNOLOGIES CORP TROJAN, $26771.19, 12M UV BULBS $26,771.19 07/23/2026
198
Contract Report
July - September 2026
REGISTER OF DEEDS KOFILE PRESERVATION INC Preservation Services $28,350.00 07/23/2026
Sheriff's Office
NORTH CAROLINA STATE
UNIVERSITY NCSU AOMP LT. DAVIS, LT. PHILEMON $9,635.40 07/23/2026
Sheriff's Office - 1429 Dynamic Imaging Systems, Inc.
Amendment/Renewal #7: Support and Maintenance Contract for PictureLink
Imaging Systems $10,252.66 07/23/2026
Sheriff's Office - 1431 Permitium LLC Renewal for Online Gun Permit Applications (Revenue Generating).$9,000.00 07/23/2026
County Manager's Office
GovernmentJobs.com, Inc. D/B/A/
NEOGOV
This is a 6 month extension/addendum for our NEOGOV Learn contract. As a
reminder, we split out Learn from our other NEOGOV products a year ago to
select a new LMS. We won't be able to implement the LMS by the end of the
contract in August, so NEOGOV offered us a 6 month extension.$20,794.22 07/24/2026
County Manager's Office
University of North Carolina at
Charlotte
FY27 UNCC Contract for Learning and Development, adding speaker series
this year $16,750.00 07/24/2026
Facilities - Facilities
Management MSS Fire & Security, LLC
Amend contract #7731 and add fire alarm monitoring at the Franklin Street
Plaza for $650 per year.$650.00 07/24/2026
HUMAN SERVICES DAVENPORT GROUP DELL PRO 16 PC16250 $97,300.00 07/24/2026
Human Services - Public Health
GLAXOSMITHKLINE
PHARMACEUTICALS Blanket PO for vaccine purchases $15,000.00 07/24/2026
Human Services - Public Health
MCKESSON MEDICAL SURGICAL
INC Blanket PO for vaccine purchases $15,000.00 07/24/2026
Human Services - Public Health
MERCK SHARP AND DOHME
CORPORATION Blanket PO for vaccine purchases $15,000.00 07/24/2026
Human Services - Public Health PFIZER INC Blanket PO for vaccine purchases $15,000.00 07/24/2026
Human Services - Public Health SANOFI-AVENTIS PASTEUR Blanket PO for vaccine purchases $15,000.00 07/24/2026
Library Springshare, LCC
Annual subscription for FY27 of Springshare suite of products and services,
including:
LibCal - meeting room reservation software
LibInsight - library statistics
LibStaffer - scheduling software
Patron Point & Patron Sync - generates library's electronic newsletters and
tracks patron use of library $18,877.00 07/24/2026
UCW - Water & Wastewater
STEEL ROOTS WELDING &
FABRICATION STEEL ROOTS, $8960, HOSE STANDS & INSTALLATION $8,960.00 07/24/2026
Sheriff's Office CAPITAL CHEVROLET CHEVY TRAVERSE UCSO INVESTIGATIONS $39,816.15 07/24/2026
Soil & Water Conservation
North Carolina Department of
Agricultural and Consumer Services
AGREEMENT FOR THE PROTECTION, DEVELOPMENT AND
IMPROVEMENT
OF FOREST LANDS IN UNION COUNTY NORTH CAROLINA $138,804.00 07/24/2026
911 Communications GovWorx Inc.QA Program for Law Service Calls and call-take training $37,500.00 07/27/2026
Facilities - Facilities
Management TK Elevator Corporation Renew contract #7769 for one additional year for elevator maintenance service.$44,437.32 07/27/2026
Economic Development BGE, INC
Amendment #3: Increase the not-to-exceed amount from $24,200 to $29,200 to
cover the final invoice for hourly entitlement support.$1,010.00 07/28/2026
Facilities - Facilities
Management Lawrence Associates, P.A.
Professional survey associated with the requested stormwater control measure
plat for the Event Center.$1,500.00 07/28/2026
199
Contract Report
July - September 2026
Facilities - Facilities
Management CM BOWERS LLC ELECTRICAL WORK FOR THE LOBBY RESTROOMS AT THE GC $17,450.00 07/29/2026
UCW - Water & Wastewater PREFERRED SOURCES INC PREFERRED SOURCES, $9600, WESTERN UNION PUMP $9,600.00 07/29/2026
UCW - Water & Wastewater
XYLEM WATER SOLUTIONS USA
INC XYLEM, $29999.99, 12M RAS PUMP $29,999.99 07/29/2026
Sheriff's Office PROJECT LIFESAVER INC PROJECT LIFESAVER TRACKERS UCSO $6,524.12 07/29/2026
Facilities - Facilities
Management DENNIS WHEELER Millwork and counter tops in the GC lobby restroom $8,305.99 07/31/2026
INFORMATION SYSTEMS VDA LABS LLC FY27 UC Wireless Access Point Refresh $49,592.03 07/31/2026
Facilities - Facilities
Management James River Solutions LLC
Amend contract #8106 to add the Sheriff's Office fueling station and premium
(93) grade fuel as an authorized fuel type. Tracy Little with James River has
confirmed that they will continue to follow the same methodology established in
the current contract (OPIS Charlotte rack price for the applicable fuel grade plus
the awarded contract markup), with all other terms and conditions remaining the
same.$50,000.00 08/03/2026
Facilities - Facilities
Management Lawrence Associates, P.A.
Professional survey associated with the requested stormwater control measure
plat for the Progress Building.$3,200.00 08/03/2026
Information Technology Inter Technologies
To procure and install a Video Conferencing All-In-One Bar solution to enable
hybrid meetings at the 12 Mile Water Reclamation Facility (WRF).$1,707.99 08/03/2026
Information Technology Inter Technologies Corporation
The HDMI 8 Output Distribution Amplifier will replace 3 pieces of equipment,
reducing the number of points of failure and making troubleshooting easier. It
will send video to all of the DIAS monitors in the BOCC room.$5,202.47 08/03/2026
Information Technology Inter Technologies Corporation
Replacing 2 projectors in the Human Services multipurpose room with 115” TV
panels. These TV panels are more power-efficient which offers an extended
operational lifespan, ensuring a much higher return on investment.$37,600.51 08/03/2026
County Manager's Office Catapult Employers Association, INC
Annual Catapult Training Contract, see attached copy of last year's executed
contract and this year's proposal $9,274.00 08/04/2026
Facilities - Facilities
Management HT AIRSYSTEMS CAROLINAS LLC HIGHWAY PATROL RADIO TOWER HVAC REPLACEMENT $15,858.00 08/04/2026
Facilities - Fleet Management BAUCOM SERVICE INC Repairs to Asset 36-14 $5,905.51 08/04/2026
Facilities - Fleet Management THE BOYD GROUP US INC UPA REPAIRS TO ASSET 30-25 - DEDUCTIBLE $5,000.00 08/04/2026
Economic Development Davey Resource Group, Inc.
To complete professional ecological services for PID 09015013E, 0901513,
09012003C, 09012010B, and 09012010D, including Phase 1 ESA, Waters of
the US Study, and USACE/NC Division of Water Resources Verification in
preparation for industrial development.$12,000.00 08/07/2026
Facilities - Facilities
Management AUTOMATED FIRE SYSTEMS INC GC 911 ROOM FIRE SUPPRESSION SYSTEM REPAIR $29,600.00 08/07/2026
Facilities - Facilities
Management Automated Fire Systems, Inc.
Amend contract #7802 to add Franklin Street Plaza for fire extinguisher
inspection services for one year. Fire extinguisher locations to be determined.$500.00 08/07/2026
Facilities - Solid Waste BAKERS WASTE EQUIPMENT LLC Bakers Waste Equip. $18,386, 2-40yd boxes $18,386.00 08/07/2026
INFORMATION SYSTEMS DAVENPORT GROUP 100X Dell Pro P 24 monitor P2426H (Q:DG19570)$14,700.00 08/07/2026
UCW - Business Operations JAMES F. GINLEY JIM GINLEY, $15,200, AWWA CS TRAINING $15,200.00 08/07/2026
UCW - Water & Wastewater BROOKS SALES INC BROOKS SALES, $62,446.58, KUBOTA EXCAVATOR $62,446.58 08/07/2026
Sheriff's Office GOVDIRECT INC LENOVO THINKPADS (2) UCSO CSI $4,726.30 08/07/2026
Sheriff's Office
NC STATE BUREAU OF
INVESTIGATION (29) DESKTOP DCIN TERMINAL FEES 07/01/26-12/31/26 $31,662.00 08/07/2026
200
Contract Report
July - September 2026
Human Resources ROBERT W CORPORATION Clear bags with UC logo for miscellaneous events $1,050.00 08/10/2026
UCW - Water & Wastewater HAWKINS INC HAWKINS, $29,500, SODIUM HYPOCHLORITE $29,500.00 08/10/2026
UCW - Water & Wastewater NET TECH INTEGRATION LLC NET TECH, $9840, VEEAM ANNUAL LICENSE RENEWAL $9,840.00 08/10/2026
Human Services - Public Health
The North Carolina Alliance of Public
Health Agencies, Inc.
FY 2027 Medicaid Consulting Services invoice, Business Associate Agreement
and Memorandum of Understanding.$4,915.63 08/11/2026
INFORMATION SYSTEMS ITPARTNERS PLUS INC Datto Disaster Recovery (BCDR) Renewal, 3-YR Term $103,896.00 08/11/2026
Library World Book, Inc.Online Advanced Reference Package $11,311.65 08/11/2026
UCW - Water & Wastewater E W P GROUP INC E W P GROUP, $29268, 12M ODOR CONTROL PUMP $29,268.00 08/12/2026
ELECTIONS EPIGNOSIS LLC Software annual renewal $7,068.00 08/13/2026
Facilities - Facilities
Management IBEAM SYSTEMS INC IBeam construction camera for the Food Innovation $4,526.10 08/13/2026
Human Resources
SOUTHERN PIEDMONT SUNSET
SLUSH LLC Treats at Employee Expo $1,800.00 08/13/2026
INFORMATION SYSTEMS
CARAHSOFT TECHNOLOGY
CORPORATION Starlink Equipment & Svc for County Bus Continuity $14,638.28 08/13/2026
INFORMATION SYSTEMS LANSWEEPER INC Lansweeper Pro Renewal (Term: 8/25/26-8/25/27)$15,795.00 08/13/2026
Parks and Recreation Union County Public Schools To host a cross country meet at Jesse Helms Park.$100.00 08/13/2026
UCW - Planning & Resource
Mgmt Mango Technologies, Inc.dba ClickUp
Upgrade and renewal for Productivity/Task Management software utilized by
PRM (ClickUp).$23,663.15 08/13/2026
UCW - Water & Wastewater
ALLIANCE CAPITAL EQUIPMENT
SALES LLC ALLIANCE CAPITAL, $5581.89, AQUI TECH UNIT REPAIR $5,581.89 08/13/2026
UCW - Water & Wastewater FERGUSON US HOLDINGS INC DBA POLLARDWATER, $16375, MAGNETIC LOCATORS $16,375.00 08/13/2026
UCW - Water & Wastewater LONE STAR BLOWER INC LONE STAR, $21280, 12M BLOWER $21,280.00 08/13/2026
UCW - Water & Wastewater YSI INC YSI, $14712, NORTHSIDE SENSOR PARTS $14,712.00 08/13/2026
REGISTER OF DEEDS KOFILE PRESERVATION INC Preservation Services $27,399.50 08/13/2026
Sheriff's Office MIRION TECHNOLOGIES LLC DOSIMETERS UCSO JAIL $6,966.00 08/13/2026
Sheriff's Office THE ARTCRAFT GROUP INC UCSO PROMOTIONAL ITEMS $7,156.46 08/13/2026
Sheriff's Office THE ARTCRAFT GROUP INC UCSO PROMOTIONAL ITEMS $5,761.00 08/13/2026
Sheriff's Office
UNMANNED VEHICLE
TECHNOLOGIES LLC UCSO CIB DRONE $11,199.74 08/13/2026
911 COMMUNICATIONS BASS WALICK INC UPS Installation at Radio Towers $18,144.00 08/14/2026
Budget
Union-Anson County Habitat for
Humanity
To extend the agreement with Union-Anson County Habitat for Humanity to
expend Community Development Block Grant (CDBG) funds in accordance with
the attached 9797 Home Repair Agreement $40,000.00 08/14/2026
Facilities - Facilities
Management Tecta America Carolinas LLC
Enter into contract with Tecta America Carolinas LLC for roofing preventative
maintenance on multiple buildings for an annual total of $17,600.00.$17,600.00 08/14/2026
INFORMATION SYSTEMS VIGIL NETWORKS INC UC Library WiFi Services (Term:10/1/26-9/30/27)$4,134.00 08/14/2026
Information Technology
Conterra Ultra Broadband, LLC dba
Conterra Networks
This 24-month agreement with Conterra will replace the County’s existing
'Guest' internet connection with Spectrum, improving reliability and capacity
while providing an annual savings of $2,160.$4,320.00 08/14/2026
LIBRARY THE LIBRARY CORPORATION CLOUD HOST SOFTWARE $6,089.30 08/14/2026
UCW - Water & Wastewater THE HINSON REPAIR LLC HINSON TRUCK REPAIR, $14647.46, OLD BOOM TRK REPAI $14,647.46 08/14/2026
911 COMMUNICATIONS
NEWCOM WIRELESS SERVICES
LLC Server Maintenance $74,937.00 08/17/2026
ELECTIONS HART INTERCIVIC INC Voting equipment batteries $4,250.00 08/17/2026
201
Contract Report
July - September 2026
Human Services - Community
Support and Outreach
Nutrition Plus of Greenville, Inc. d/b/a
Nutrition Plus
provides dietetic consultation and clinical nutrition assessments for WIC client,
increasing NTE amount $24,000.00 08/17/2026
Human Services - Public Health Union County Public Schools Contract for school nurse funding FY 26-27 $50,000.00 08/17/2026
UCW - Water & Wastewater Wind River Environmental LLC Cleaning of 1 aeration tank at the Twelve Mile Creek WRF.$17,200.00 08/17/2026
Sheriff's Office ATLANTIC TACTICAL INC UCSO VESTS $5,364.10 08/17/2026
Sheriff's Office
WEST CHATHAM WARNING
DEVICES INC UCSO VEHICLE UPFIT EQUIPMENT $64,970.44 08/17/2026
ELECTIONS HART INTERCIVIC INC Voting system parts $12,270.00 08/18/2026
Facilities - Facilities
Management
Blue Skies Landscape and Design
LLC
Enter into contract with Blue Skies Landscape and Design LLC for pond
maintenance services at Human Services, Simpson Event Center, Sheriff's
Office and Operations Center for one year.$9,264.00 08/18/2026
LIBRARY DAVENPORT GROUP 20 Computers, 15 Monitors for Desktop Refresh $25,270.00 08/18/2026
UCW - Water & Wastewater EnviroWaste Services Group, Inc.Service contract for sewer wet well cleaning and hauling $50,000.00 08/18/2026
County Manager's Office
North Carolina Administrative Office of
the Courts (NCAOC)
New Agreement between NCAOC and Union County to fund a Court Interpreter
position and operational cost related to this position for FY27. The County's
portion of the position's cost for FY27 is estimated to be $ 57,057 $57,057.00 08/19/2026
Facilities - Facilities
Management McMillan Pazdan Smith Architecture
Programming, space planning and test fit services for approximately 1,900
square feet of existing space within the Government Center to create a
functional workspace for maintenance personnel. The space will consist of
touchdown workstations with computers, conference area, break/lunch area,
tool & equipment storage and dedicated locksmith office.$4,100.00 08/19/2026
UCW - Water & Wastewater
MCGILL ENVIRONMENTAL
SYSTEMS OF NC INC MCGILL ENVIRONMENTAL, $140,000, BIOSOLID DISPOSAL $140,000.00 08/19/2026
Sheriff's Office INDUSTRIAL SIGN & GRAPHICS INC UCSO TAHOE GRAPHICS $12,160.00 08/19/2026
Facilities - Facilities
Management MD SOLUTIONS INC SUPPLIES FOR THE SIGN SHOP $7,322.50 08/20/2026
Facilities - Facilities
Management STEPHENS OFFICE SYSTEMS INC DECOR FOR THE GOVERNMENT CENTER LOBBY $19,478.58 08/20/2026
Facilities - Facilities
Management STRATOS SOLUTIONS INC RESTROOM RENOVATIONS FOR THE GC LOBBY $29,900.00 08/20/2026
INFORMATION SYSTEMS SHI INTERNATIONAL CORP Privileged Remote Access (PRA) Renewal $21,456.67 08/20/2026
INFORMATION SYSTEMS TEGO DATA SYSTEMS LLC InfusionPoints Renewal (Term: 9/21/26 - 9/20/27)$55,200.00 08/20/2026
UCW - Water & Wastewater BAKERS WASTE EQUIPMENT LLC BAKERS WASTE EQUIPMENT, $19105, DUMPSTERS $19,105.00 08/20/2026
SOCIAL SERVICES
ADMINISTRATION LENOVO (UNITED STATES) INC ThinkPad L16 Gen 2 $12,810.00 08/20/2026
911 Communications Bradshaw Consulting Services, Inc.Increase number of licenses from 27 to 32 on existing contract $8,154.83 08/21/2026
Facilities - Facilities
Management MSS Fire & Security, LLC
Renew contract #7731 for fire alarm testing and related services for an
additional year (year five - final year)$46,548.24 08/21/2026
Court Facilities and Support
Public Health Management
Corporation
We would like to implement RANT and RANTDUI Assessments (basic
versions) into our DWI and Veterans Treatment Court programs. PHMC
requested we reach out to a signatory official for agreement signature. Please
find attached a copy of their agreements to forward to our legal department for
review and then a signature is required on pages 16, 23 and 31. Requested
edits can be made on the Word version of agreement and returned to Meghan
Love $2,630.00 08/24/2026
202
Contract Report
July - September 2026
Facilities - Facilities
Management
Little Diversified Architectural
Consulting Architectural and Engineering Services for Southwest Regional Library $14,775.40 08/24/2026
911 COMMUNICATIONS
CAROLINA FIRE TECHNOLOGIES
LLC Poplin BDA System Interconnection $5,917.00 08/25/2026
911 COMMUNICATIONS
CAROLINA FIRE TECHNOLOGIES
LLC Sardis BDA System Interconnection $5,917.00 08/25/2026
Facilities - Facilities
Management STEPHENS OFFICE SYSTEMS INC PROGRESS BUILDING 2NF FL CONFERENCE ROOM TABLE $3,059.93 08/25/2026
Human Resources Creative Food Concepts, Inc.Caterer for Employee Expo $19,700.00 08/25/2026
UCW - Water & Wastewater NET TECH INTEGRATION LLC NET TECH, $8818.23, STRATIX PORT SWITCH $8,818.23 08/25/2026
UCW - Water & Wastewater R S BRASWELL CO INC BOBCAT, $86079.56, EXCAVATOR $86,079.56 08/25/2026
Sheriff's Office
CARAHSOFT TECHNOLOGY
CORPORATION CSI: MAGENT AXIOM PREMIER BUNDLE $10,535.00 08/25/2026
Facilities - Facilities
Management
HOFFMAN MECHANICAL
SOLUTIONS INC REPAIRS TO THE EMERGENCY SERVICES CRAC UNIT $6,840.00 08/26/2026
Facilities - Fleet Management BAUCOM SERVICE INC BSI 36-14 REPAIRS $8,004.27 08/26/2026
Facilities - Solid Waste C & C METALS INC Metal for compactor repairs, $7940.46, C&C Metals $7,940.46 08/26/2026
Facilities - Solid Waste D A GRIFFIN CONSTRUCTION LLC Repair Gable at Transfer station, $27,500 $27,500.00 08/26/2026
Human Resources
GINGHAM GIRL CAKE ROLLS &
CREATIONS LLC Dessert for Employee Expo $1,700.00 08/26/2026
INFORMATION SYSTEMS
CARAHSOFT TECHNOLOGY
CORPORATION DocuSign Renewal (Term: 09/11/2026-09/10/2027)$14,163.12 08/26/2026
UCW - Water & Wastewater CLEARWATER INC CLEARWATER, $11580, SAMPLER CC $11,580.00 08/26/2026
UCW - Water & Wastewater FERGUSON US HOLDINGS INC FERGUSON, $7598, 12M BACKFLOW REPLACEMENT $7,598.00 08/26/2026
911 COMMUNICATIONS RUSS BASSETT CORP MONITOR MOUNTS PRIMARY PSAP $9,595.00 08/27/2026
911 Communications Vertiv Corporation Maintenance at the Emergency Services Complex on the UPS system $12,872.53 08/27/2026
Information Technology Inter Technologies Corporation
Wall-mounted 65” Interactive Panel Display for children’s center programs at
the Monroe Library.$3,441.65 08/27/2026
UCW - Engineering CHA Consulting, Inc.
Task Order to perform final design, permitting and bidding services for
Helmsville sub-basin line and lateral rehabilitation project. The project consists
of miscellaneous sewer repairs including open cut replacement, point repairs,
CIPP, and lateral replacements.$91,855.00 08/27/2026
UCW - Water & Wastewater DAVENPORT GROUP DAVENPORT, $31840, VMWARE VSPHERE 12M SUBSCRIP $31,840.00 08/27/2026
Sheriff's Office
PREFORMANCE AUTOMOTIVE
GROUP, INC UCSO 2026 BIG BEND BRONCO $44,810.18 08/27/2026
TRANSPORTATION BLOSSMAN SERVICES INC Blossman Services Propane Conversion Kits $9,590.00 08/27/2026
Facilities - Facilities
Management McMillan Pazdan Smith, PLLC
Programming, space planning and test fit to renovate the current public vending
area for a café and break area.$9,785.00 08/28/2026
INFORMATION SYSTEMS ZOHO CORPORATION Site24x7 Network Monitoring (Term:10/4/26-10/4/27)$5,119.00 08/28/2026
Parks and Recreation Arborbrook Christian Academy To conduct a 5K fundraiser run at Jesse Helms Park.$100.00 08/28/2026
Public Communications JustFOIA, Inc JustFOIA is an online platform for the management of public record requests.$63,050.00 08/28/2026
UCW - Business Operations APPLEONE INC APPLEONE, $25K, Temporary Staffing $25,000.00 08/28/2026
UCW - Water & Wastewater TRIHEDRAL INC TRIHEDRAL, $18107.91, VTSCADA UPGRADE $18,107.91 08/28/2026
INFORMATION SYSTEMS MCCI LLC ABBYY FlexiCapture Renewal (Term:11/1/26-10/31/27)$5,840.10 08/31/2026
Human Services -
Transportation Charlotte Area Transit System (CATS)Interlocal transit service agreement $121,613.00 09/01/2026
203
Contract Report
July - September 2026
Human Services -
Transportation Mister Softee Charlotte Transportations annual Family Fun Day to celebrate our team $605.00 09/01/2026
UCW - Water & Wastewater CAROLINA TRAFFIC DEVICES LLC CAROLINA TRAFFIC DEVICES, $18250, MESSAGE BOARD $18,250.00 09/01/2026
Sheriff's Office DANA SAFETY SUPPLY UCSO UPFIT EQUIPMENT VEHICLES $92,283.75 09/01/2026
Facilities - Facilities
Management EAST COAST DOORS LLC GC 1ST FLR RESTROOMS BATHROOM PARTITIONS $8,200.00 09/02/2026
Facilities - Facilities
Management JAIME RODRIGUEZ MAIN LIBRARY ADDITIONAL OFFICE SPACE $11,770.00 09/02/2026
Facilities - Facilities
Management ULINE ELECTRIC PALLET TRUCK, WRAP MACHINE AND RAMP $10,941.57 09/02/2026
UCW - Business Operations APPLEONE INC APPLEONE, $25K, JAMEL SWAIN $25,000.00 09/02/2026
UCW - Engineering Gavel & Dorn Engineering, PLLC
Task Order to perform evaluation, design, permitting, bidding, and construction
administration/observation for Forest Park & East Fork Site No. 4 Sub-basins
Manhole Rehabilitation project. The work includes review and confirmation the
prior recommendations, supplemental condition assessments of the six
previously uninspected manholes, prioritize improvements based on condition,
anticipated inflow and infiltration reduction, cost, and overall return on
investment, and prepare final design.$117,600.00 09/02/2026
Human Services - Community
Support and Outreach TRIO Community Meals, LLC Senior nutrition frozen meal program price increase $100,000.00 09/03/2026
Information Technology Inter Technologies
This A/V upgrade replaces aging infrastructure in the Human Services multi-
purpose room with a new control system that includes TouchPanels and
optimized programming to improve user experience, reliability, and system
efficiency.$16,548.47 09/03/2026
UCW - Engineering
Telecommunication & Industrial
Consulting Services Corporation dba
TELICS
COMPLETE EASEMENT APPRAISAL AND ACQUISITION SERVICES FOR
WAXHAW STEG SOUTH WHERE EXISTING SEWER IS UNDER A
BUILDING.$5,405.00 09/03/2026
Facilities - Solid Waste GREEN RESOURCE LLC Green Resource, $5434.00, Hydroseed material $5,434.00 09/04/2026
LIBRARY THE LIBRARY CORPORATION Union County Library app provided for patrons to a $12,962.00 09/04/2026
UCW - Water & Wastewater
MIKES WELDING AND TRAILER
MANUFACTURING MIKE'S WELDING, $9850, TRAILER $9,850.00 09/04/2026
Facilities - Facilities
Management Accruent, LLC Renew contract #6136 for the FAMIS work order system.$33,903.80 09/08/2026
Facilities - Facilities
Management STEPHENS OFFICE SYSTEMS INC COMMISSIONER'S MEETING ROOM CHAIRS $12,565.50 09/08/2026
HUMAN SERVICES DAVENPORT GROUP DELL PRO 3 16 P316260 $29,868.00 09/08/2026
UCW - Water & Wastewater CLEARWATER INC CLEARWATER, $5570, LEVEL TRANSDUCERS $5,570.00 09/08/2026
UCW - Water & Wastewater PETE DUTY AND ASSOCIATES INC PETE DUTY, $7264.04, LEVEL RADARS $7,264.04 09/08/2026
Facilities - Facilities
Management
HYSTER YALE MATERIALS
HANDLING INC FORKLIFT FOR THE PROGRESS BUILDING $36,998.00 09/09/2026
Facilities - Solid Waste
Southern Environmental Solutions of
the Carolinas, LLC Electronic Waste recycling-1 year renewal $100,000.00 09/09/2026
Human Services - Public Health
Laboratory Corporation of America
Holdings Lab services for public health $140,000.00 09/09/2026
INFORMATION SYSTEMS DAVENPORT GROUP PC- AV system at Crooked Creek Bldg. Quote #DG1989 $1,175.00 09/09/2026
204
Contract Report
July - September 2026
UCW - Water & Wastewater
ALLEN TRENCH SAFETY
CORPORATION ALLEN TRENCH, $8707, TRENCH BOX & ACCESSORIES $8,807.00 09/09/2026
UCW - Water & Wastewater MOTION INDUSTRIES INC MOTIONS, $9227, WTP CONFINED SPACE EQUIPMENT $9,227.00 09/09/2026
UCW - Water & Wastewater TEGO DATA SYSTEMS LLC TEGO DATA, $146255.62, SCADA SERVER REPLMT $146,255.62 09/09/2026
Sheriff's Office CDW LLC VMWARE UCSO IT $51,200.00 09/09/2026
Public Communications Wingate University
This contract is for the rental of the Recital Hall at Wingate University on
September 24, 2026, to host Union County's screening of "A Moment of
Change" - a documentary produced by the North Carolina Association of
County Commissioners (NCACC) 100 Strong Productions. The documentary
highlights how six North Carolina counties, including Union County, are
addressing growth and development.$747.25 09/11/2026
COURT FACILITIES-CLERK
OF COUR JUDICIAL SYSTEMS INC License-Service Commander for Jury Software $10,950.59 09/14/2026
ELECTIONS ANOTHER PRINTER INC Election Day Manuals $7,811.42 09/14/2026
Parks and Recreation Arborbrook Christian Academy To host a cross country meet at Jesse Helms Park.$100.00 09/14/2026
UCW - Planning & Resource
Mgmt Irth Solutions LLC Renewal for Locate SaaS solution - NC811 Ticket Management.$20,407.77 09/14/2026
UCW - Water & Wastewater EJ USA INC EAST JORDAN CO, $25715.90, COMPOSITE LIDS $25,715.90 09/14/2026
UCW - Water & Wastewater Professional Property Services. Inc.
UCPW INTERCEPTOR TANK ABANDONMENT TASKS PHASE 1
Deed/Easement Research and Surveys.$140,000.00 09/14/2026
SOIL CONSERVATION WMF LAND SERVICE, LLC Stream Debris Removal $18,000.00 09/14/2026
UCW - Water & Wastewater
XYLEM DEWATERING SOLUTIONS
INC XYLEM DEWATERING, $29K, RENTAL EQUIPMENT $29,000.00 09/16/2026
Sheriff's Office ATLANTIC TACTICAL INC UCSO BODY VESTS $13,025.04 09/16/2026
ELECTIONS HART INTERCIVIC INC 2026 General Election Ballots $34,009.50 09/17/2026
Facilities - Facilities
Management MSS Fire & Security, LLC
Amend contract #7731 and add fire alarm test and inspection at the Franklin
Street Plaza for $2,050.00 per year.$2,050.00 09/17/2026
UCW - Water & Wastewater IRON HORSE MOTORCYCLES IRON HORSE, $40430.12, 2026 POLARIS XP $40,430.12 09/17/2026
Sheriff's Office DANA SAFETY SUPPLY UCSO SILVERADO UPFIT EQUIPMENT $40,425.92 09/17/2026
Economic Development Davey Resource Group, Inc.
Amendment to the existing contract for the subject project to include the
completion of Schweinitz’s sunflower survey. We don’t yet know if a federal
permit will be required and, because the survey can only be conducted between
late August and late October, having the survey already completed will 1)
prevent future development and project schedule setbacks and 2) make
property acquisition easier and more attractive to buyers. The surveys are valid
for 2 years.$2,500.00 09/18/2026
Facilities - Facilities
Management
DEMOLITION AND ASBESTOS
REMOVAL INC ACM testing at Government Center Exterior $5,000.00 09/18/2026
Human Resources
Cody Alan Odyssey f/k/a Cody Alan
Hanes d/b/a Cody's Caricatures Caricature artist for Employee Expo $2,100.00 09/18/2026
Human Services - Public Health
The Charlotte-Mecklenburg Hospital
Authority d/b/a Atrium Health chest xrays for referred TB patients seen at the Union County Public Health $4,100.00 09/18/2026
INFORMATION SYSTEMS SHI INTERNATIONAL CORP Remote Support Renewal (Term: 10/1/26-9/30/27)$35,243.20 09/18/2026
Parks and Recreation Harmon Environmental, PA
Allow Harmon Environmental to perform corrective action at CCP remediation
site (Underground Gas Leak)$5,150.00 09/18/2026
UCW - Business Operations VelocityEHS Holdings Inc Safety Data Sheet Online Management 3 Year Term $15,444.09 09/18/2026
205
Contract Report
July - September 2026
Human Resources
Bored Rooms & Fun, LLC dba Pop Up
Palooza Games for upcoming Employee Expo $2,516.00 09/21/2026
UCW - Water & Wastewater LONE STAR BLOWER INC LONE STAR TURBO, $21280, 12M BLOWER $21,280.00 09/21/2026
Facilities - Facilities
Management INTEGRITY PLUMBING AND REPAIR GOVERNMENT CENTER LOBBY RESTROOM FIXTURES $9,900.00 09/23/2026
Facilities - Fleet Management CAPITAL CHEVROLET FY27 VEHICLE REPLACEMENTS $59,563.20 09/23/2026
Facilities - Fleet Management CLINTON AUTO LLC FY27 REPLACEMENT VEHICLE $40,279.20 09/23/2026
Facilities - Fleet Management HORACE G ILDERTON LLC FY27 VEHICLE REPLACEMENT $84,190.00 09/23/2026
Information Technology The Whitewater Center
Staff Team-Building Event: Four-hour, facilitator-led team-building, featuring a
series of low-challenge elements and activities on a private course. Activities
are designed to encourage communication, trust, teamwork, and problem-
solving. Cost includes: Low Challenge Course for 17 Team Members and Day
Parking for 4 vehicles. A 50% non-refundable deposit is required to make the
reservation. Final payment will be due 14 days prior to the event date.$1,225.00 09/23/2026
UCW - Water & Wastewater BAGWELL FENCE COMPANY INC BAGWELL FENCE, $17617, CROOKED CRK REPLACEMENT $17,617.00 09/23/2026
UCW - Water & Wastewater
VEOLIA WATER TECHNOLOGIES
INC VEOLIA, $131412.74, 12M FILTER PANELS $131,412.74 09/23/2026
Sheriff's Office ATLANTIC TACTICAL INC UCSO ARMOR $60,218.65 09/23/2026
Tax Administration - Revenue Invoice Cloud, Inc.Second renewal option of current contract- Original Contract #7837 $1,000.00 09/23/2026
TRANSPORTATION BLOSSMAN SERVICES INC BLOSSMAN PROPANE 3 CONVERSION KITS NEW VANS $26,253.00 09/23/2026
TRANSPORTATION INDUSTRIAL SIGN & GRAPHICS INC INDUSTRIAL SIGN & GRAPHICS WRAPS FOR 3 NEW VANS $11,448.00 09/23/2026
ELECTIONS
BOB BROOKS COMPUTER SALES
INC Brother Toners $9,486.00 09/29/2026
ELECTIONS HART INTERCIVIC INC Ballot Programming $6,370.08 09/29/2026
Facilities - Facilities
Management Kraft Power Corporation
Renew contract #7814 for one additional year for generator maintenance
services.$47,767.00 09/29/2026
INFORMATION SYSTEMS
CARAHSOFT TECHNOLOGY
CORPORATION GOVai subscription- state contract - carahsoft $45,900.00 09/29/2026
UCW - Water & Wastewater
CATAPULT EMPLOYERS
ASSOCIATION INC Catapult Training Services for Water Department $6,300.00 09/29/2026
UCW - Water & Wastewater
HEYWARD CHARLOTTE
INCORPORATED HEYWARD, $24320, CC SUM PUMP $24,320.00 09/29/2026
UCW - Water & Wastewater
MIKES WELDING AND TRAILER
MANUFACTURING MIKES WELDING, $9850, TRAILER $9,850.00 09/29/2026
UCW - Water & Wastewater
MIKES WELDING AND TRAILER
MANUFACTURING MIKES WELDING, $9850, 2ND TRAILER $9,850.00 09/29/2026
UCW - Water & Wastewater TRACER ELECTRONICS LLC TRACER ELECTRONICS, $16801.50, UTILITY LOCATORS $16,801.50 09/29/2026
Facilities - Facilities
Management Johnson Controls Fire Protection LP Amend contract #7834 to add annual sprinkler inspection for the Franklin Plaza.$450.00 09/30/2026
UCW - Business Operations BUSINESS IMPACT GROUP LLC BUSINESS IMPACT GROUP, $5500, CS WEEK SWAG $5,500.00 09/30/2026
UCW - Water & Wastewater DAVENPORT GROUP DAVENPORT, $18572, NAS SOFTWARE RENEWAL $18,572.00 09/30/2026
Sheriff's Office ATLANTIC TACTICAL INC UCSO VESTS $12,491.30 09/30/2026
206
Contract Report
July - September 2026
Vendor
Friedman's Premiere DBA iPromo (Big
Union County)
Alsco $15,115.24
Fixed Price Term Agreement Spend
Amount
$1,273.11
207
Union County, NC
Staff Report
Union County Government
Center
500 North Main Street
Monroe, North Carolina
www.unioncountync.gov
File #:26-607 Agenda Date:11/2/2026
TITLE:..title
Text Amendment to Sections 25.010 Table of Allowed Uses, Section 25.020-I, Other Use Category,
30.210 Data Centers, and 30.220 Cryptomining Operations of the Union County Development
Ordinance
INFORMATION CONTACT:
Lee Jenson, Planning, Director, 704-283-3564
ACTION REQUESTED:
Approve or deny the proposed amendments
To approve the text amendments (the text amendments are consistent with the current plan)
Motion
(i) Adopt the Ordinance Approving Text Amendments to the Unified Development Ordinance of Union
County, North Carolina, and (ii) adopt the consistency and reasonableness statement for approval.
To deny the proposed text amendment (the text amendments are inconsistent with the current plan)
Motion
(i) Deny the text amendments set forth in TXT-2026-002; and (ii) adopt the consistency and
reasonableness statement for denial.
PRIOR BOARD ACTIONS:
August 17, 2026, Regular Meeting, Agenda Item # 26-412 - Conducted public hearing.
BACKGROUND:
These proposed text amendments deal with the emerging technology of data centers and
cryptomining operations. These text amendments define the uses, restrict where the uses may
operate, and place supplemental requirements on the uses. The Land Use Board reviewed these
amendments at their regular June meeting and unanimously recommended approval.
The Board conducted a public hearing to solicit public comment on these proposed amendments on
August 17, 2026. One resident asked a few questions about the amendments that were answered by
staff. There were no other comments from the public.
Following the public hearing the Board asked staff to review other jurisdictions’ regulations pertaining
to data centers and to possibly incorporate some of that language into this proposal. After an
extensive review and evaluation of numerous regulations, a few modifications were made and are
incorporated into the proposal.
Union County, NC Printed on 10/20/2026Page 1 of 2
powered by Legistar™208
File #:26-607 Agenda Date:11/2/2026
FINANCIAL IMPACT:
None.
Union County, NC Printed on 10/20/2026Page 2 of 2
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1
Planning Department
500 North Main Street, Suite 70
Monroe, NC 28112
T 704.283.3565
unioncountync.gov
TXT-2026-002 - Rezoning Request Text Amendment to:
• Sections 25.010 Table of Allowed Uses,
• Section 25.020-F 25.020-I, Other Use Category,
• 30.210 Data Centers, and
• 32.220 Cryptomining Operations of the Union County
Development Ordinance
The current Union County Development Ordinance (UDO) does not contain specific standards
governing the establishment and operation of data centers or cryptomining operations. While
such uses may be interpreted under existing industrial classifications, the ordinance does not
currently address the unique land use considerations associated with these facilities, including
utility demand, noise, backup power generation, cooling infrastructure, and compatibility with
nearby uses.
In recent years, data centers have become an increasingly significant component of economic
development efforts throughout North Carolina and the Southeast. As local governments have
received inquiries regarding these facilities, many have adopted use-specific regulations to
provide greater predictability for applicants while ensuring that potential impacts on
surrounding properties and public infrastructure are appropriately addressed.
This text amendment was initiated by staff to establish a regulatory framework for data centers
and cryptomining operations within Union County. The proposed amendment would add these
uses to the UDO, establish definitions, identify appropriate zoning districts, and create use-
specific standards related to setbacks, screening, lighting, noise mitigation, backup power
generation, utility capacity verification, and decommissioning.
During the development of the proposed regulations, staff reviewed recently adopted
ordinances from other North Carolina jurisdictions as well as emerging best practices from
across the country. Staff also evaluated how these facilities may interact with existing residential
development, public infrastructure, and utility systems within Union County. The proposed text
is intended to balance economic development opportunities with the protection of public
health, safety, and welfare while providing clear standards for future applications.
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This text amendment establishes a comprehensive set of regulations for data centers and
cryptomining operations where no such standards currently exist within the UDO.
Contact Information
1. Staff: Lee Jenson, Planning Director, 704-283-3564, lee.jensen@unioncountync.gov
2. Staff: John Wear, Senior Planner, 704-283-3605, john.wear@unioncountync.gov
Planning Documents
Union County Development Ordinance: The current Union County Development Ordinance does not contain use-specific standards for data centers or cryptomining operations. While these uses may be accommodated through existing industrial use classifications, the ordinance does not currently address site design, utility capacity, cooling infrastructure, backup power
generation, noise mitigation, or decommissioning requirements specific to these facilities. The
proposed amendment establishes a regulatory framework intended to protect public health,
safety, and welfare while providing clear development standards for emerging technology-
related uses.
Union County Comprehensive Plan: The Union County Comprehensive Plan does not specifically identify locations for data centers or cryptomining operations. However, the plan supports economic development opportunities, investment in employment-generating uses, and the protection of existing neighborhoods and community facilities from incompatible
development. The proposed amendment is consistent with these objectives by allowing such
uses within the Heavy Industrial zoning district through the Special Use Permit process while
establishing standards intended to mitigate potential impacts associated with noise, utility
demand, lighting, backup power generation, and compatibility with surrounding land uses.
Because these uses are proposed to be reviewed through the Special Use Permit process, each application will continue to be evaluated on its individual merits and must demonstrate compliance with the required findings of fact and all applicable ordinance standards.
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Planning Department
Staff Analysis and Recommendation
Data centers and cryptomining operations represent emerging land uses that are becoming
increasingly common throughout North Carolina and the Southeast. These facilities can provide
significant private investment and contribute to the local tax base; however, they also present
unique land use considerations that are not addressed by the current Union County
Development Ordinance.
The proposed text amendment establishes definitions, identifies appropriate zoning districts,
and creates use-specific standards related to setbacks, screening, lighting, noise mitigation,
backup power generation, utility capacity verification, cooling infrastructure, and
decommissioning. These standards are intended to provide predictability for both applicants
and nearby property owners while ensuring that the County has an appropriate regulatory
framework in place should these uses be proposed in the future.
The proposed standards are generally consistent with regulations recently adopted by other
jurisdictions and are intended to address the primary land use concerns associated with these
facilities while avoiding unnecessary restrictions that could discourage future investment within
Union County.
Based upon the foregoing analysis, staff finds that the proposed text amendment is consistent
with the goals and policies of the Union County Comprehensive Plan and is reasonable and in
the public interest.
Staff Recommendation: Approval.
Land Use Board
The Land Use Board unanimously recommends approval of this text amendment citing the need to adequately address the impacts of these emerging land uses.
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BOCC Motions for Proposed Amendment to the Unified Development Ordinance of Union
County, North Carolina (TXT-2026-002)
The Union County Land Use Board recommended that the Union County Board of
Commissioners approve the text amendments submitted by Planning staff, TXT-2026-002, to the
Unified Development Ordinance of Union County, North Carolina.
TO APPROVE THE TEXT AMENDMENTS (THE TEXT AMENDMENTS ARE
CONSISTENT WITH THE CURRENT PLAN)
Motion
(i) Adopt the Ordinance Approving Text Amendments to the Unified Development
Ordinance of Union County, North Carolina; and (ii) adopt the consistency and
reasonableness statement for approval.
TO DENY THE TEXT AMENDMENTS (THE TEXT AMENDMENTS ARE
INCONSISTENT WITH THE CURRENT PLAN)
Motion
(i) Deny the text amendments set forth in TXT-2026-002; and (ii) adopt the consistency and
reasonableness statement for denial.
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Statements of Consistency and Reasonableness for Proposed Amendment to the Unified
Development Ordinance of Union County, North Carolina
The Union County Land Use Board recommended that the Union County Board of
Commissioners approve the text amendments (TXT-2026-002), for Sections 25.010, Table of
Allowed Uses; 25.020-I, Other Use Category; 30.210 Data Centers; 30.220 Cryptomining
Operations; 105.030, Terms Beginning with “B;” and 105.040, Terms Beginning with “C;” of
the Unified Development Ordinance of Union County, North Carolina.
CONSISTENCY AND REASONABLENESS STATEMENT FOR APPROVAL OF THE
PROPOSED TEXT AMENDMENT (THE PROPOSAL IS CONSISTENT WITH THE
CURRENT PLAN) (TXT-2026-002)
Pursuant to N.C.G.S. § 160D-605, the Union County Board of Commissioners (the “Board”)
does hereby find and determine that adoption of the proposed text amendment is consistent with
the currently adopted Union County Comprehensive Plan (the “Plan”). The adoption of the
proposed text amendment (i) takes into account the need to amend the Unified Development
Ordinance of Union County, North Carolina (the “UDO”) to meet the needs of the community,
and (ii) is reasonable and in the public interest because:
1. The proposed text amendment establishes a regulatory framework for Data Centers and
Cryptomining Operations, land uses that are not currently specifically addressed by the
UDO. These uses can create unique land use considerations related to, without limitation,
utility demand, cooling infrastructure, backup power generation, noise, lighting, and
compatibility with surrounding development. The proposed text amendment permits
these uses only within the HI, Heavy Industrial District and requires approval through the
Special Use Permit process, ensuring that site-specific impacts can be evaluated and
mitigated. By establishing clear development standards and review procedures, the
amendment promotes orderly growth and development while promoting public health,
safety, and welfare.
2. The proposed text amendment is consistent with the Plan. The Plan supports economic
development opportunities that strengthen the County's tax base and employment
opportunities, a goal of the Plan, while also protecting established neighborhoods, public
facilities, and infrastructure from incompatible development. The proposed text
amendment advances these goals by providing a predictable regulatory framework for
emerging technology-related uses while requiring appropriate setbacks, buffering, utility
capacity verification, and operational standards designed to minimize impacts on
surrounding properties and uses.
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CONSISTENCY AND REASONABLENESS STATEMENT FOR DENIAL OF THE
PROPOSED TEXT AMENDMENT (THE PROPOSAL IS INCONSISTENT WITH THE
CURRENT PLAN) (TXT-2026-002)
Pursuant to N.C.G.S. § 160D-605, the Union County Board of Commissioners (the “Board”)
does hereby find and determine that this text amendment is inconsistent with the Union County
Comprehensive Plan (the “Plan”), and that denial of the proposed map amendment is reasonable
and in the public interest because:
1. The proposed text amendment would establish new use-specific regulations for
Data Centers and Cryptomining Operations that may limit the ability of some
such facilities to be located within Union County. The proposed standards,
including restrictions on location, setbacks, operational requirements, and utility
verification, may impose additional regulatory burdens that could discourage
investment and economic development opportunities. Existing provisions of the
Unified Development Ordinance of Union County, North Carolina may already
provide sufficient authority to review and regulate these uses through established
procedures.
2. The proposed text amendment is not consistent with the goals and policies of the
Plan because it may unnecessarily restrict emerging technology-related industries
and limit opportunities for future economic development and expansion of the
County's employment and tax base, which is a goal of the Plan. The amendment
may reduce the County's competitiveness in attracting technology infrastructure
investments that could otherwise be accommodated through existing land use
regulations.
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ORDINANCE APPROVING TEXT AMENDMENTS TO THE UNIFIED
DEVELOPMENT ORDINANCE OF UNION COUNTY, NORTH CAROLINA
WHEREAS, the Union County Board of County Commissioners (the “Board”)
heretofore enacted the “Unified Development Ordinance of Union County, North Carolina,”
including any amendments thereto (the “UDO”); and
WHEREAS, Union County has received an application for revision of certain provisions
of the UDO, TXT 2026-002, submitted to the Board, specifically related to data centers and
cryptomining operations definitions and related requirements of the UDO (the “Text
Amendments”); and
WHEREAS, the Union County Land Use Board considered and made a recommendation
concerning approval of the Text Amendments; and
WHEREAS, the Board has determined that approval and adoption of the Text
Amendments is reasonable and in the public interest, including for those reasons set forth in the
contemporaneously adopted consistency and reasonableness statement.
NOW, THEREFORE, BE IT ORDAINED by the Union County Board of
Commissioners as follows:
1. The Text Amendments are hereby approved and the UDO is hereby amended as shown
on Exhibit A, which is attached to this ordinance.
2. This ordinance is effective upon adoption.
Adopted this _____ day of ______________, 2026.
________________________________________
Brian Helms
Chair, Union County Board of Commissioners
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