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109 COUNTY OF CARTERET BOARD OF COMMISSIONERS REGULAR SESSION — 6: 00 P. M. COMMISSIONERS' BOARDROOM JANUARY 12, 2015 The Honorable Carteret County Board of Commissioners sat in regular session on January 12, 2015 at 6: 00 p. m. Present were: Chairman Robin Comer, Commissioners Elaine Crittenton, Jimmy Farrington, Terry, r Frank, Mark Mansfield, Jonathan Robinson and Bill Smith. I. MEETING CALLED TO ORDER Chairman Comer called the meeting to order. All present recited the Pledge of Allegiance. Carl Tilghman delivered the invocation. II. CONFLICT OF INTEREST/ CELL PHONE STATEMENT Chairman Corner called for any conflicts of interest by the Board and asked that all cell phones be turned off. There were no conflicts of interest. III. ADOPTION OF AGENDA Commissioner Frank asked to add Approval to Appropriate Reserve Funds for Morehead City: Mitchell Village Fire District to Purchase a New Tanker to the Consent Items. He had provided a copy of the request to each Commissioner that detailed the request from Morehead City to utilize $ 208, 000 from reserves of the Mitchell Village- Crab Point Rural Fire District to acquire and equip a new tanker. This tanker, Commissioner Frank informed, would replace a 33 year- old tanker with substantial repair needs and would assist the Morehead City Fire Department as they worked toward lowering the insurance rating in their rural districts. He also stated the Fire and EMS Commission had approved this during the budget process. A budget amendment had been prepared and was attached as a part of the additional agenda item for consideration. Motion On a motion by Commissioner Smith, seconded by Commissioner Crittenton, the agenda was adopted with the addition of Consent Item 7 Approval to Appropriated Reserve Funds for Morehead City: Mitchell Village Fire District to Purchase a New Tanker and Approval of a $ 208, 000 Budget Amendment. Motion carried unanimously. iow The agenda was as follows: CARTERET COUNTY BOARD OF COMMISSIONERS REGULAR SESSION COMMISSIONERS' BOARD ROOM JANUARY 12, 2015 6: 00 P. M. I. Meeting Called to Order/ Pledge of Allegiance/ Invocation Chairman Corner II. Conflict of Interest/ Cell Phone Statement Chairman Corner III. Adoption of Agenda Board IV. Consent Agenda Board 1. Approval of the 11/ 26/ 14, 12/ 01/ 14, 12/ 08/ 14 & 12/ 19/ 14 Minutes 2. Tax Releases and Refunds a. Tax Releases Under $ 100 b. Tax Releases Over $ 100 c. Tax Refunds Under $ 100 d. Tax Refunds Over $ 100 e. Tax Collector' s Monthly Report f. NCVTS Motor Vehicle Refund Report 3. Approval to Accept an Emergency Management Hurricane Exercise Grant and Approval of an $ 8, 000 Budget Amendment 4. Approval of Prescription Drug Detective Grant Application Renewal 5. Approval of Contract with CureMD for Electronic Medical Records Software at the Health Department 6. Resolution Supporting NCDOT Improvements to SR 1300 ( Merrimon Road) 7. Approval to Appropriated Reserve Funds for Morehead City: Mitchell Village Fire District to Purchase a New Tanker and Approval of a $ 208, 000 Budget Amendment V. Public Comment VI. Presentation by McGladrey & Pullen on the FY 2013- 14 County Gary Ridgeway Government Audit VII. Approval of the Redemption from Foreclosure of a Parcel Carl Tilghman Located at 2800 Arendell Street, Morehead City

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Page 1: 109 - Carteret County, NC

109

COUNTY OF CARTERET

BOARD OF COMMISSIONERS

REGULAR SESSION — 6: 00 P. M.

COMMISSIONERS' BOARDROOM

JANUARY 12, 2015

The Honorable Carteret County Board of Commissioners sat in regular session on January 12, 2015 at 6:00p. m. Present were: Chairman Robin Comer, Commissioners Elaine Crittenton, Jimmy Farrington, Terry,

r Frank, Mark Mansfield, Jonathan Robinson and Bill Smith.

I. MEETING CALLED TO ORDER

Chairman Comer called the meeting to order. All present recited the Pledge of Allegiance. Carl Tilghman

delivered the invocation.

II. CONFLICT OF INTEREST/CELL PHONE STATEMENT

Chairman Corner called for any conflicts of interest by the Board and asked that all cell phones be turned off.There were no conflicts of interest.

III. ADOPTION OF AGENDA

Commissioner Frank asked to add Approval to Appropriate Reserve Funds for Morehead City: Mitchell

Village Fire District to Purchase a New Tanker to the Consent Items. He had provided a copy of the requestto each Commissioner that detailed the request from Morehead City to utilize $208, 000 from reserves of the

Mitchell Village-Crab Point Rural Fire District to acquire and equip a new tanker. This tanker, Commissioner

Frank informed, would replace a 33 year-old tanker with substantial repair needs and would assist the

Morehead City Fire Department as they worked toward lowering the insurance rating in their rural districts.He also stated the Fire and EMS Commission had approved this during the budget process. A budget

amendment had been prepared and was attached as a part of the additional agenda item for consideration.

Motion — On a motion by Commissioner Smith, seconded by Commissioner Crittenton, the agenda was

adopted with the addition of Consent Item 7 Approval to Appropriated Reserve Funds for Morehead City:Mitchell Village Fire District to Purchase a New Tanker and Approval of a $ 208, 000 Budget Amendment.

Motion carried unanimously.

iowThe agenda was as follows:

CARTERET COUNTY

BOARD OF COMMISSIONERS

REGULAR SESSION

COMMISSIONERS' BOARD ROOM

JANUARY 12, 2015

6: 00 P. M.

I. Meeting Called to Order/Pledge of Allegiance/ Invocation Chairman Corner

II. Conflict of Interest/Cell Phone Statement Chairman Corner

III. Adoption of Agenda Board

IV. Consent Agenda Board

1. Approval of the 11/ 26/ 14, 12/ 01/ 14, 12/ 08/ 14 & 12/ 19/ 14 Minutes

2. Tax Releases and Refunds

a. Tax Releases Under $ 100

b. Tax Releases Over $ 100

c. Tax Refunds Under $ 100

d. Tax Refunds Over $100

e. Tax Collector's Monthly Reportf. NCVTS Motor Vehicle Refund Report

3. Approval to Accept an Emergency Management Hurricane Exercise Grant andApproval of an $ 8, 000 Budget Amendment

4. Approval of Prescription Drug Detective Grant Application Renewal5. Approval of Contract with CureMD for Electronic Medical Records Software

at the Health Department

6. Resolution Supporting NCDOT Improvements to SR 1300 ( Merrimon Road)7. Approval to Appropriated Reserve Funds for Morehead City: Mitchell Village Fire District to

Purchase a New Tanker and Approval of a $ 208, 000 Budget Amendment

V. Public Comment

VI. Presentation by McGladrey & Pullen on the FY 2013- 14 County Gary RidgewayGovernment Audit

VII. Approval of the Redemption from Foreclosure of a Parcel Carl Tilghman

Located at 2800 Arendell Street, Morehead City

Page 2: 109 - Carteret County, NC

110

VIII. Appointment of the New Clerk to the Board Board

IX. Appointments Board

Adult Home Community Advisory CommitteeBeach Commission

Beaufort- Morehead City Airport AuthorityJuvenile Crime Prevention Council

Marine Fisheries Advisory BoardTourism Development AuthorityZoning Board of Adjustment

X. Manager' s Report Russell Overman

XI. Commissioners' Comments Board

XII. Closed Session Pursuant to NCGS 143-318. 11 for the Permitted Board

Purpose of Discussing ( a) ( 1) Confidential Information-Approval

of 12/ 01/ 14, 12/ 08/ 14, 12/ 11/ 14 & 12/ 19/ 14 Minutes, ( a) ( 6)

Personnel, and ( a) ( 5) Real Property Acquisition

XIII. Adjournment Board

IV. CONSENT AGENDA

Motion - On a motion by Commissioner Smith, seconded by Commissioner Frank, the items listed asConsent were approved as presented. Motion carried unanimously.

Consent Items approved were as follows:

1. Approval of the 11/ 26/ 14, 12/ 01/ 14, 12/ 08/ 14 & 12/ 19/ 14 Minutes

2. Tax Release & Refunds and Tax Collections Report

a. Tax Releases Under $100

12/ 30/ 14 08: 41: 12 RELEASE LESS THAN 100. 00 PAGE 1

Parc Total Adjustment

Rol Taxbill Roll Name Id

Year Typ Number Number Name

2014 P 100051 P 454638 JONATHAN BRADLEY BLACKWELL 17. 70

2012 P 88043 P 480093 PRESTON GIBSON NEWPORT 31. 13

2013 P 87456 P 480093 PRESTON GIBSON NEWPORT 30. 08

2014 P 96907 P 480093 PRESTON GIBSON NEWPORT 30. 36

2013 V 179132 V 512381 KAREN ROSINA HELMAN MOREHEAD CITY 16. 94

2012 P 88043 P 480093 PRESTON GIBSON NEWPORT 10. 00

2013 P 87456 P 480093 PRESTON GIBSON NEWPORT 15. 00

2014 P 96907 P 480093 PRESTON GIBSON NEWPORT 15. 00

2014 R 670888 P 18925 HOUSTON B LEWIS BARKERS ISLAND 2. 22

2014 P 98579 P 502581 BIG LOTS STORES INC # 5224 51

2013 P 89359 P 502581 BIG LOTS STORES INC # 5224 3. 17

2009 P 22624 P 348279 CARTERET FOOT AND ANKLE SPECIA 6. 44

2010 P 50085 P 348279 CARTERET FOOT AND ANKLE SPECIA 3. 20

2010 P 50085 P 348279 CARTERET FOOT AND ANKLE SPECIA 23. 292010 P 50085 P 348279 CARTERET FOOT AND ANKLE SPECIA 5. 062011 P 58824 P 348279 CARTERET FOOT AND ANKLE SPECIA 5. 48

2011 P 58824 P 348279 CARTERET FOOT AND ANKLE SPECIA 26. 622014 R 636148 R 42547 MARGARET L VANKUREN INDIAN BEACH 15. 00

2012 P 83952 P 348279 CARTERET FOOT AND ANKLE SPECIA 22. 48

2012 P 83952 P 348279 CARTERET FOOT AND ANKLE SPECIA 65

2013 P 83715 P 348279 CARTERET FOOT AND ANKLE SPECIA 7. 76

2014 P 93497 P 348279 CARTERET FOOT AND ANKLE SPECIA 2. 14

2014 P 93497 P 348279 CARTERET FOOT AND ANKLE SPECIA 7. 03

2014 P 93497 P 348279 CARTERET FOOT AND ANKLE SPECIA 16. 50

2014 P 93497 P 348279 CARTERET FOOT AND ANKLE SPECIA 56

2014 P 93497 P 348279 CARTERET FOOT AND ANKLE SPECIA 10. 80

2014 P 98734 P 505445 GARY A BURKE 24. 92

2014 P 98734 P 505445 GARY A BURKE 15. 00

2013 V 164457 V 509749 JUSTIN PAUL OLIVIER BEAUFORT 76. 542014 P 102225 P 19871 ANTHONY TODD DAVIDSON 11. 40

2013 P 84819 P 56211 BOGUE SOUND SEPTIC INC 27. 80

2013 P 84819 P 56211 BOGUE SOUND SEPTIC INC 4. 86

2013 P 84819 P 56211 BOGUE SOUND SEPTIC INC 1. 80

2014 P 94522 P 56211 BOGUE SOUND SEPTIC INC 27. 58

2014 P 94522 P 56211 BOGUE SOUND SEPTIC INC 3. 26

2014 P 94522 P 56211 BOGUE SOUND SEPTIC INC 1. 85

2014 P 99458 P 514745 BIG ROCK GRANITE AND MARBLE IN MOREHEAD CITY 62

2014 P 99458 P 514745 BIG ROCK GRANITE AND MARBLE IN MOREHEAD CITY 1. 36

2014 P 99458 P 514745 BIG ROCK GRANITE AND MARBLE IN MOREHEAD CITY 37. 88

2008 P 59063 P 52719 TIME WARNER ENTERTAINMENT D/ B/ 91. 94

2013 P 89244 P 498520 ARTHUR ETUX PAULA ELIAS III 16. 61

2013 P 89244 P 498520 ARTHUR ETUX PAULA ELIAS III 15. 00

2014 P 98474 P 498520 ARTHUR ETUX PAULA ELIAS III 15. 00

2014 P 98474 P 498520 ARTHUR ETUX PAULA ELIAS III 16. 31

2012 P 83950 P 49172 AMERICAN MEDIA PRODUCTIONS 3. 90

2012 P 83950 P 49172 AMERICAN MEDIA PRODUCTIONS 10

2012 P 83950 P 49172 AMERICAN MEDIA PRODUCTIONS 88

2012 P 83950 P 49172 AMERICAN MEDIA PRODUCTIONS 2. 29

2012 P 83950 P 49172 AMERICAN MEDIA PRODUCTIONS 1. 44

411

2

Page 3: 109 - Carteret County, NC

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Page 4: 109 - Carteret County, NC

112

b. Tax Releases Over $100

Total Adjustment Comment

Name IdNumber Name

413673 MICHAEL P ETUX LAURA M BOBOLIA NEWPORT 200. 25 FAILED TO RECEIVE VA EXEMPTION

35499 JAMES R KELLEY NEWPORT 165. 00 SW ERROR

60241 RACHEL WADE SALTER STACY 261. 92 FAILED TO RECEIVE AGE EXEMPTION

499679 MARION NOLEN BELL BEAUFORT 207. 00 FAILED TO RECEIVE VA EXEMPTION

225566 JESSE ETUX RUTH MORTON NEWPORT 165. 00 SW ERROR HAS TRASH PICK UP

19871 ANTHONY TODD DAVIDSON165. 00 DO NOT CHARGE SW ON BOAT Iii334182 ELTON L/ T ETAL ELTON JR MASON BEAUFORT 366. 95 FAILED TO RECEIVE AGE EXEMPTION

514745 BIG ROCK GRANITE AND MARBLE IN MOREHEAD CITY 222. 33 WRONG DISTRICT SHOULD BE 3013

415219 GARRETT B ETUX TRUSTEES MICKLE NEWPORT 165. 00 HAS TRASH PICK UP

9294 FLOYD C ETUX DIANE M CAPE MOREHEAD CITY 135. 00 FAILED TO RECEIVE VA EXEMPT

42547 MARGARET L VANKUREN INDIAN BEACH 102. 27 MOBILE HOME DOUBLE BILLED

400173 NORTH CAROLINA COASTAL LAND TR 1, 267. 49 EXEMPT FOR 2014 734501062962000

19983 DONNIE 0 ETUX BEVERLY LEWIS BEAUFORT 165. 00 SOLID WASTE ERROR

15806 MICHAEL B BELL NEWPORT 165. 00 SW DOUBLE BILLED

15806 MICHAEL B BELL165. 00 SW ERROR

6982 WILLIAM L LUZADDER MOREHEAD CITY 165. 00 HAS WASTE INDUSTRIES

358555 ALLTEL COMMUNICATIONS INC 155. 74 AUDIT

515154 JOHN ETAL PATRICIA TR KONARSKI SWANSBORO 130. 00 BLDG NOT USEABLE PER TAXPAYER

15295 ELLIOTT L ETUX LOUISE K MANKE NEWPORT 438. 57 CORRECTED LAND VALUE PER REVIEW 201

398193 VICTOR P FASOLINO BEAUFORT 137. 20 HOUSE DEMOLISHED PER REF

18892 ANNETTE G GUTHRIE HARKERS ISLAND 165. 00 SW ERROR

337481 JOHN J CURRAN103. 80 BOAT LISTED IN ONSLOW CO

48292 ALLTEL COMMUNICATIONS INC143. 01 AUDIT

48292 ALLTEL COMMUNICATIONS INC284. 58 AUDIT

42908 JAMES ALAN ETUX MARY KEEL NEWPORT 165. 00 MH DBLE LISTED SW FEE RELEASED

358555 ALLTEL COMMUNICATIONS INC126. 72 AUDIT

12970 R H HUNT BEAUFORT 735. 62 FAILED TO RECEIVE AGE EXEMPT

12290 BB& T OF NORTH CAROLINA BEAUFORT 549. 50 AUDIT

FINAL TOTALSTOTAL 7, 217. 95

c. Tax Refunds Under $100

Remit To: Address City St Zip Code TransNo Reference

Refund

ALDRIDGE, JERRY K ETUX 78 ALREADYEYOPAID

EMERALDISLE NC 28594 0 2014 P 0010462

ALLEN, DAN HICKMAN 8605 SOUND DR EMERALD ISLE NC 28594 1874444 2014 P 0011515

50. 05 DOUBLED BILL/ HAS TAGS

ANA M MCCLANAHAN 101 FLEMINGTON CT CARY NC 27518 1866871 2014 R 6348. 05. 18. 5160000

80. 85 OVER PAYMENT CK 158605

ARMSTRONG, REBECCA R 103B CARDINAL DR ORMOND BEACH FL 32176 0 2014 R 636520823332129

15. 00 BILL ADJUSTMENT/ STORM DAMAGE

ARTHUR, JEFFREY BLAINE ETAL 720 BOGUE LOOP RD NEWPORT NC 28570 1848707 2014 R 5395. 03. 22. 2368000

22. 72 OVERPAYMENT DEBT SETOFF

ATLANTIC BEACH CAUSEWAY LLC PO BOX 190 NEWPORT NC 28570 1859907 2014 R 6375. 12. 96. 9260000

69. 72 OVERPYMT CK 1192

BARCLAY, DONNA L ETVIR TERRY 9816 OLD CREEDMOOR RD RALEIGH NC 27613 1861048 2014 R 5366. 04. 81. 9480000

90. 00 OVERPYMT CK 42595606

BB& T OF NORTH CAROLINA PO BOX 167 WINSTON SALEM NC 271020167 1876736 2013 R 7305. 05. 29. 36030004. 05 AUDIT REFUNDS

BB& T OF NORTH CAROLINA PO BOX 167 WINSTON SALEM NC 27102 1876647 2014 P 0005715

8. 22 AUDIT REFUND

BESWICK AND GOINES

28. 53 OVERPYMT

ARENDELL

STREETMOREHEAD CITY NC 28557 1867275 2014 R 6376. 06. 28. 7677000

BRIDGES PROFESSIONAL PARK AN 214 COMMERCE AVE MOREHEAD CITY NC 28557 1867933 2014 P 0015300

54. 22 AUDIT FINDINGS REFUND

BRITT, JOHN S ETUX MA500 REMOVED/ DAMAGEDIE BROOKRIDGE

ESTATE

CARY NC 27518 0 2014 R 636520823332234

15. 00

COATS, WESLEY ETUX MONA 1000 OLD MOORE RD SELMA NC 27576 0 2014 P 0022993

7. 39 RELEASED/ THIS IS A 2015 BILL

CREECH, JOSEPH A JR ETUX ETAL 206 WEST WADDELL STREET SELMA NC 27576 0 2014 R 636520823332255

15. 00 DESTROYED BY HURRICANE

DOYLE, OTTIS L ADAMS L/ T ETAL 115 MALLARD CT NEWPORT NC 28570 1865612 2014 R 6315. 02. 99. 1730000

10. 00 OVERPAYMENT CHECK # 593

EDMUNDSON, SUE WOOTEN 109 SHORT STREET BEAUFORT NC 28516 1863536 2014 R 7306. 19. 60. 9102000

3. 71 OVERPAYMENT CHECK # 2570

FOX, BETTY 1205 KIMBERLEY DR RALEIGH NC 27609 0 2014 R 636520823332225

15. 00 BILL RELEASED/ PROPERTY DAMAGE

FOX, BETTY M 1205 KIMBERLY DR RALEIGH NC 27609 0 2014 R 636520823332227

15. 00 BILL RELEASED/ PROPERTY DAMAGE

4

Page 5: 109 - Carteret County, NC

113

GODWIN, HERMAN E ETUX LUCY L/ 309 NINE FOOT RD NEWPORT NC 28570 1865415 2014 R 6338. 15. 72. 3831000

1. 39 OVERPAYMENT FCB MASSPAY

GRIFFIN, DAVID G ETUX JOYCE 1608 ANDERSON ST WILSON NC 27893 1852733 2010 R 8402. 09. 05. 1782000

84. 29 S/ W ADJUSTMENT

GRIFFIN, RONNIE V ETUX DEBRA 102 TRAVIS DR BEAUFORT NC 28516 1870819 2014 R 7307. 02. 98. 8006000

9. 00 OVERPYMT CK 1800

HAMILTON, CYNTHIA BLAIR 2720 ARVON DRIVE MOREHEAD CITY NC 28557 1867674 2014 R 6376. 16. 82. 7526000

8. 08 OVERPYMT CK 174907

fHARRIS,WAYNE THOMPSON III 414 2ND STREET BEAUFORT NC 28516 0 2013 V 0298720

39. 83 ALREADY PAID

HATFIELD, RICHARD C ETAL VESE PO BOX 2CHINCOTEAGUE VA 23336 1867675 2014 R 6365. 17. 11. 5571000

10. 00 OVERPYMT CK 2786

LANGLEY, WILLIAM A JR D/ B/ A 132 WARREN AVE NEWPORT NC 28570 0 2014 R 636520823332223

15. 00 BILL RELEASED/ PROPERTY DAMAGE

LANGLEY, WILLIAM A JR D/ B/ A 132 WARREN AVE NEWPORT NC 28570 0 2014 R 636520823332137

15. 00 BILL RELEASED/ PROPERTY DAMAGE

LANGLEY, WILLIAM A JR D/ B/ A 132 WARREN AVE NEWPORT NC 28570 0 2014 R 636520823332122

15. 00 BILL RELEASED/ PROPERTY DAMAGE

LANGLEY, WILLIAM A JR D/ B/ A 132 WARREN AVE NEWPORT NC 28570 0 2014 R 636520823332237

15. 00 BILL RELEASED/ PROPERTY DAMAGE

LARSON, ARTHUR J JR 204 PINE LAKES RD CAPE CARTERET NC 28584 1863477 2013 R 5385. 15. 73. 0255000

2. 79 OVERPYMT CK 3480

MASON AND MASON P 0 DRAWER 99 MOREHEAD CITY NC 28557 1848513 2002 R 7492. 19. 50. 6928000

1. 45 OVERPYMT CK 12020

MILBURN, RUBY S ETAL WILLIAM/ 268 N GORDON DR WINSTON SALEM NC 27104 1869081 2014 R 6314. 16. 73. 7931000

3. 00

MOBLEY, STEVEN WAYNE 1202 WETHERINGTON LANDING STELLA NC 28582 1851492 2010 P 0019673

13. 03 WRONG DISTRICT

MOBLEY, STEVEN WAYNE 1202 WETHERINGTON LANDING STELLA NC 28582 1851491 2009 P 0019673

14. 60 WRONG DISTRICT

MOBLEY, STEVEN WAYNE 1202 WETHERINGTON LANDING STELLA NC 28582 1851493 2011 P 0019673

15. 07 WRONG DISTRICT

MOBLEY, STEVEN WAYNE 1202 WETHERINGTON LANDING STELLA NC 28582 1851495 2012 P 0019673

9. 86 WRONG DISTRICT

MOBLEY, STEVEN WAYNE 1202 LANDING STELLA NC 28582 1851497 2014 P 0019673

9. 20 WRONG DI5RICT

V

MOBLEY, STEVEN WAYNE 1202 WETHERINGTON LANDING STELLA NC 28582 1851496 2013 P 0019673

9. 37 WRONG DISTRICT

NORMAN, PENNY LEE 654 VIRGINIA RD EDENTON NC 27932 1865923 2014 P 0006281

6. 00 OVERPAYMENT CHECK # 2112

OLIVIER, JUSTIN PAUL 111 SHORT ST BEAUFORT NC 28516 1865424 2013 V 0320760

82. 67 MILITARY EXEMPTION

PATEL, AMIT SHARADCHANDRA 3300 ARENDELL ST MOREHEAD CITY NC 28557 0 2013 V 0207831

63. 88 ALREADY PAID

POLLOCK, TINA 147 SHANNON DR BEAUFORT NC 28516 1861275 2011 P 0016224

80. 30 DOUBLE BILLED

RICHARD M STEARNS 1015 CONFERENCE DR GREENVILLE NC 27858 1870937 2014 R 6386. 10. 27. 8324000

30. 97 OVERPAYMENT ON SAMUEL JOYNER

RICHARL L STANLEY ATT AT LAW P. O. BOX 150 BEAUFORT NC 28516 1874330 2014 R 7305. 06. 29. 8761000

3. 00 OVERPAYMENT CHECK # 01437

RILEY, DORIS L 1103 LAKESIDE DR GARNER NC 27529 0 2014 R 636520823332221

15. 00 BILL RELEASED/ PROPERTY DAMAGE

ROBINSON, JOSEPH C JR ETUX CA 6210 CABIN BRANCH DRIVE DURHAM NC 277129089 1861030 2014 R 5383. 07. 79. 4458000

55. 70 OVERPYMT CK 5258

ROZIER, WILMA H ETAL 406 GLORY RD BEAUFORT NC 285799542 1869711 2014 R 7308. 01. 18. 8323000

3. 00 OVERPAYMENT CHECK # 4246

SCHEID, LEONARD F ETAL PATRIOV215YAN CK 26ANITA DRIVE CAPE CARTERET NC 28584 1851944 2014 R 5384. 09. 25. 0896000

30. 00

SHAFFER, JACK H ETUX SANDRA F 443 N SHORE TRL STOYSTOWN PA 15563 1860955 2014 R 6356. 07. 58. 8451000

50. 00 OVERPAYMENT CHECK # 1904

SHIELDS, LOUIS 524 HAYWOOD CREEK DR. NEW BERN NC 28562 0 2014 R 635620823332143

15. 00 REVERSED NOTHING DUE

SMITH DOUGLAS E ETUX

EETYCfiRALEIGH NC 27608 0 2014 P 0014002

10. 32 ALREADY D/ MASON ATTY

SMITH, CONSTANCE MACDONALD ET 101 MCKNIGHT ROAD MOREHEAD CITY NC 28557 1875812 2014 R 6376. 15. 72. 1979000

5. 31 OVERPAYMENT CK 5406

SMITH, DOUGLAS E ETUX

6 ALREADY PD/ MASON ATTY

RALEIGH NC 27608 0 2014 P 0092636

69. 26

STRICKLAND, MARK R ETAL JOYNE P. O. BOX 218 NASHVILLE NC 27856 1871522 2014 R 7404. 03. 24. 3180000

20. 00 OVERPAYMENT CHECK # 17- 10928804

SUTTON, ANNETTE 0 418 SPARTACUS COURT CARY NC 27518 1870712 2014 R 6366. 09. 16. 7642000

1. 28 OVERPAYMENT CHECK 5006630697

NEWPORT NC 28570 1863032 2011 P 0016318

TAYLOR, DARLENE DEAVE4. 15 OVERPYMT CK91357

THOMAS, JEFFERY R, DDS 2808 VILLAGE WAY NEW BERN NC 28562 1852137 2014 P 0005127

44. 63 OVERPAYMENT STURGIS

TIMOTHY HILL 7770 GATES HEAD LN MANASSAS VA 20109 1867848 2014 R 6327. 04. 63. 2170000

2. 87

TIPTON, DENNIS R ETUX IDA 5009 HWY 101 NEWPORT NC 28570 1861240 2014 R 6388. 01. 06. 0032000

2. 00 OVERPAYMENT CHECK 3893

VANKUREN, MARGARET L PO BOX 358 SALTER PATH NC 28575 1867925 2009 R 6334. 05. 28. 3770000

64. 28 M/ H DOUBLE BILLED

VANKUREN, MARGARET L PO BOX 358 SALTER PATH NC 28575 1867929 2011 R 6334. 05. 28. 3770000

77. 68 M/ H DOUBLE BILLED

VANKUREN, MARGARET L PO BOX 358 SALTER PATH NC 28575 1867928 2010 R 6334. 05. 28. 3770000

62. 92 M/ H DOUBLE BILLED

WESNER JOSEPH C TRUSTEE 10519 WOOD DUCK LANE ORLAND PARK IL 60467 0 P 0022096

22. 71 ALREADY PAID

YEAGY, ELISE CAGLE THRUSH 7E RALEIGH NC 27615 1860986 2014 R 7325. 15. 64. 0946000

52. 90 OVERPAYMENT # 0667575

ZAMBORY, DIANA LYNN PO BOX 1357 NEWPORT NC 28570 1863807 2013 P 0061849

34. 79 OVERPAYMENT CHECK # 6641

ZIENTEK, JAMES B DONNA S ETUX 4413 LAUREL RD. ALEXANDRIA VA 22309 1873987 2014 R 5367. 03. 23. 0811000

30. 00 over payment

FINAL TOTALS

TOTAL 1, 754. 82

Page 6: 109 - Carteret County, NC

AIL

114d. Tax Refunds Over $100

RefUT1

111 WIND DANCE LANE SWANSBORO NC 28584 0 2012 R 63042082325b000

ALSNTS, ROBSRT J503. 00 ALREADY PAID

RALEIGH NC 27606 0 2014 R 734612863116000

ALLEN, JAMES J JR ETUX

439.85

2800

ALREADYED/ WELLSNFARGO

ATKINS, DONALD R ETUX KIMBERL 202 ROANOKE AVENUE # B MOREHEAD CITY NC 28557 0 2014 R 538410362319000

910. 65 ALREADY PD/ RICHARD STANLEY ATY

BB&T OF NORTH CAROLINA PO BOX 167 WINSTON SALEM NC 271020167 1876737 2014 R 7305. 05. 29. 36030230. 29 AUDIT REFUNDS

BOBOLIA, MICHAEL P ETUX LAURA 209 SHORE RD NEWPORT NC 28570 1865419 2014 R 6378. 04. 60. 82020

200. 25 VA EXEMPTION

BROOKS, CLYDE L JR ETUX 4207 DUNHAGAN RD GREENVILLE NC 27858 0 2014 R 634408892708033

1, 497. 00 ALREADY PD/ SECU

BYRD, OTIS L JR ETUX KAYE C 9331 LIBERTY TOWN RD BERLIN MD 21811 1871589 2014 R 6316. 04. 71. 24780

331. 51 OVERPAYMENT CHECK # V 85625197

CALIBER HOME LOANS 13801 WIRELESS WAY OKLAHOMA CITY OK 73134 1874547 2014 R 6349. 17. 01. 20810

1, 880. 78 OVERPYMT CK 60065437

CAMPBELL, JOSEPH S ETUX KATHY 102 RIVER ROADBEAUFORT NC 28516 0 2014 R 732801266788000

916. 18 ALREADY PD/ CORELOGIC

CANADY, BONNIE C ETAL GARY M 1811 RED FOX LANE MOREHEAD CITY NC 28557 1861282 2014 R 6386. 06. 39. 25310

135. 00 VA EXEMPTION

CAPE, FLOYD C ETUX DIANE M 607 BARBOUR ROAD MOREHEAD CITY NC 28557 1867934 2014 R 6376. 12. 86. 01290

135. 00 VA EXEMPTION

APEX NC 27523 0 2014 R 630504636627000CARROLL, MICHAEL ETUX MARY JO 1452 Y IVEY

LAW FIRM

CARTERET COUNTY TAX OFFICE 302 COURTHOUSE SQ BEAUFORT NC 28516 0 2014 R 538310351810305

348. 50 POST TO ABOVE PARCEL 2013

CITIFINANCIAL 7756 NORTH POINT BLVD WINSTON SALEM NC 27106 1875613 2012 R 6376. 12. 86. 96230

179. 90 OVERPYMT CK 33760

CLfiMMONS, EDDIE J ETUX CHARIT 104 ELI' S LANDING LANE NEWPORT NC 28570 1876626 2014 R 5395. 04. 94. 85340

165. 00 S/ W ADJUSTMENT

COLE, RICHARD F ETUX EILEEN 18729 CONSIDINE DR BROOKEVILLE MD 20833 0 2014 R 539420902021000

1, 276. 63 ALREADY PAID/ CORELOGIC

CORELOGIC REAL ESTATE

307. 09 ALREADYTAX 1CORDLOGIC

DRIVETAXPAYER

WESTLAKE CITY TX 76262 1859981 2014 R 6326. 01. 15. 04050

CORELOGIC REAL ESTATE TAX SE 1 CORELOGIC DRIVE WESTLAKE CITY TX 76262 0 2014

3, 319. 53 ALREADY PAID

t(CLU11U

CORELOGIC REAL ESTATE TAX SE 1 CORELOGIC DRIVE WESTLAKE CITY TX 76262 0 2014 R 538310351810305

360. 00 NO ESCROW POSTED TO WRONG ACC

CORELOGIC REAL ESTATE TAX SE 1 CORELOGIC DRIVEWESTLAKE TX 76262 0 TAXES ALREADY PD BY TAX

13, 603. 44 SEE REFUND SHEET

COX, PORTER EDWIN ETUX NANCY PO BOX 4964EMERALD ISLE NC 28594 0 2014 R 5383076829320000

619. 68 ALREADY PD/ PLACER TILE CO

CP ALABAMA LLC 319 S SHARON AMTY RD 300 CHARLOTTE NC 28211 0 2014 R 636609058811000

2, 646. 48 ALREADY PAID

DAVIS, CURTIS F ETUX DEBOR682664 MILLEROOK

COURTHAW RIVER NC 27258 0 2014 R 538307680804000

DYER, JOHN W ETUX PATRICIA S 401 N STRATFORD ROAD WINSTON SALEM NC 27104 0 2014 R 635518400731000

903. 00 ALREADY PAID/ CORELOGIC

ELIZABETH HARRISON ATTY 721 W MORGAN ST RALEIGH NC 27603 1863712 2014 R 6376. 19. 71. 48320

784. 91 OVERPYMT CK 49737

ENSLEN, RONALD LEE ETUX CHAN PO BOX 370RICHLANDS NC 28574 0 2014 R 841503143723000

478. 36 ALREADY PD/ CORELOGIC

EVERIDGE, DAVID W ETUX CECELI 4200 LAKE CLIFF DR CLEMMONS NC 27012 0 2014 R 639500792523412

1, 095. 00 ALREADY PD/ CORELOGIC

FASOLINO, VICTOR P 1913 FRONT STREET BEAUFORT NC 28516 1876624 2014 R 7306. 18. 30. 40010

137. 20 HOUSE WAS DEMOLISHED

GASKILL, JAMES T ETUX GASKILL PO BOX 597 CEDAR ISLAND NC 28520 0 2014 R 840604527161000

1, 079. 25 ALREADY PAID

GILLIKIN, GLORIA B 458 HWY 101BEAUFORT NC 28516 1863498 2014 R 7306. 11. 57. 31490

100. 00 OVERPYMT CK 5295

GOBLE, AMANDA M ETAL FRED BO 856 TUTTLES GROVE RD BEAUFORT NC 28516 0 2014 R 639904647315000

807. 38 ALREADY PD/ CORELOGIC

GOODING, MARY H ETAL GOODING 3721 SAGE DRIVE GREENSBORO NC 27410 0 2014 R 635518408712017

1, 425. 00 ALREADY PD/ CORELOGIC

GRIFFIN, DAVID G ETUX JOYCE 1608 ANDERSON ST WILSON NC 27893 1852734 2011 R 8402. 09. 05. 17820

162. 00 S/ W ADJUSTMENT

GRIFFIN, DAVID G ETUX JOYCE 1608 ANDERSON ST WILSON NC 27893 1852736 2012 R 8402. 09. 05. 17820

162. 00 S/ W ADJUSTMENT

GRIFFIN, DAVID G ETUX JOYCE 1608 ANDERSON ST WILSON NC 27893 1852737 2013 R 8402. 09. 05. 17820

165. 00 S/ W ADJUSTMENT

GRIFFITH, SUSAN GAY CROWELL 202 NOTTINGHAMPD/ CORELOGICLANEIC

MOREHEAD CITY NC 28557 0 2014 R 635615629974000

WEL02

3

6

Page 7: 109 - Carteret County, NC

115

HAMRICK, RICHARD L ETUX JENNI 2234 THE CIRCLE RALEIGH NC 27608 0 2014 R 730617115603000

1, 838. 46 ALREADY PD

HARRIS, ROBERT ANDREW 203 COVENTRY RD MOREHEAD CITY NC 28557 0 2012 V 0308368

135. 11 ALREADY PAID

HAZEL, LAWRENCE 3139 GREENFIELD DRIVE ROCKY MOUNT NC 27804 1875681 2014 R 7306. 18. 32. 20970

460. 00 OVERPAYMENT FCB MASSPAY

HEESE, WILLIAM E ETAL TRUSTEE 666 JOLSON AVE AKRON OH 44319 0 2014 R 6334103793570K7

8, 347. 50 ESCROW PAID ON 11/ 10/ 14 LERETA

HICKMAN, JACK B II 4265 CHAPEL RD PERRY HALL MD 21128 0 2014 R 7414. 00. 01. 73570

1, 403. 90 ALREADY PAID/ CORELOGIC

HUNICHEN, KENNETH 4084 BARBER MILL ROAD CLAYTON NC 27520 0 2013 R 537408893963000

484. 81 ALREADY PAID

JENNY, RAYMOND K 100 COVE SIDE LANE HAMPSTEAD NC 284433812 1863089 2014 R 7335. 16. 93. 50930

116. 92 OVERPYMT CK 995556

KING, DAVID W JR ETUX SHELLY 1201 LADOWICK LANE WACK FOREST NC 27587 0 2014 R 638514437673012

1, 334. 63 WELLS FARGO PAID

LAMM, MIRIAM BARROW D/

B1192 RD KENLY NC 27542 0 2014 R 633408887369116

1, 154. 50 ALREADY

LEE, RICKIE JOANNA 218 P ATLANTIC BEACH NC 28512 0 2014 R 636515637887000

607. 35 ALREADY PD/ DRRELOGIC

LERETA LLC 1123 S PARKVIEW DR COVINA CA 91724 1864396 2014 R 6355. 18. 20. 95461

150. 00 OVERPAYMENT LERETA ESCROW

LERETA LLC 1123 S PARKVIEW DR COVINA CA 91724 0 REFUND LERETA LLC

3, 902. 68 OVERPAYMENT LERETA TAX SER

LERETA LLC 1123 S PARKVIEW DR COVINA CA 91724 1864398 2014 R 6386. 14. 42. 09160

217. 13 OVERPAYMENT LERETA TAX SER

LERETA LLC 1123 S PARKVIEW DR COVINA CA 91724 1864397 2014 R 6386. 10. 27. 83240

680. 23 OVERPAYMENT LERETA TAX SERVICE

LEWIS, WILLIAM W ETUX GINA A 2500 BODDIE MILL POND RD NASHVILLE NC 27856 0 2014 R 538310351810305

360. 00 PAID BY ESCROW/ CORELOGIC

LGFCU ISAOA PO DRAWER 25279 RALEIGH NC 27611 1865096 2014 LGFCU ESCROW PAYM

1, 108. 14 OVERPAYMENT CK 21195

LGFCU ISAOA PO DRAWER 25279 RALEIGH NC 27611 1865136 LGFCU ESCROW REFUNDS

116. 53 OVERPAYMENT CK 21195

MADDOX, DONALD R JR ETUX DEBR 115 TWIN CREEK TERRACE FOREST VA 24551 0 2014 R 5383077927320A3

1, 095. 00 ALREADY PAID/ CORELOGIC ESC

xe. uuu

MASON, KEVIN R 810 HWY 70 WILLISTON WILLISTON NC 28589 0 2014 R 7348. 02. 99. 06550

132. 61 ALREADY PAID/ STURGIS

MATTHEWS, WENDY A 3911 LINCOLN COURT INDIAN TRAIL NC 28079 0 2014 R 732803442687000

661. 87 ALREADY PAID/ CORELOGIC

MCGEE, WILLIAM E ETUX TRACIE 1922F QUAIL RIDGE ROAD GREENVILLE NC 27858 0 2014 R 633410379357016

3, 127. 00 ALREADY PAID/ CORELOGIC

MCGOWAN, MADELYNE BALCOME M 6826 HUNTFIELD DR CHARLOTTE NC 28270 0 2014 R 630418411983000

692. 35 ALREADY PAID

MEDLIN, SETH ETUX KATHRYN LUC 1702 CLUBHOUSE DR MOREHEAD CITY NC 28557 0 2014 R 638718309476000

1, 355. 80 ALREADY PAID/ CORELOGIC

MELIN, MARK A ETUX MARTHA 300 BAY RUN NEWPORT NC 28570 0 2014 R 632604802991000

i 1, 047. 59 ALREADY PD/ CORELOGIC

s

MOUNTCASTLE, VERNON B III 7025 RAINWATER ROAD RALEIGH NC 27615 0 2014 R 639500793490503

1, 423. 86 ALREADY PD/ CORELOGIC

kWMULLER, CHARLES F ETUX LINDA 118 OAK DRIVE MOREHEAD CITY NC 28557 0 2014 R 634616946845000

985. 96 ALREADY PD/ CORELOGIC

PARKER, BRIAN C 3629 E STRATFORD RD VIRGINIA BEACH VA 23455 0 2014 K 734517120172000

828. 61 ALREADY PD/ BESWICK/ GOINES ATTY

PIVER, ELLEN MCGEE 292 PIVER RD BEAUFORT NC 28516 0 2014 R 731606386786000

3, 349. 56 ALREADY PAID/ SECU

POLLOCK, TINA 147 SHANNON DR BEAUFORT NC 28516 1861273 2013 P 0016224

137. 61 DOUBLE BILLED

POLLOCK, TINA 147 SHANNON DR BEAUFORT NC 28516 1861274 2012 P 0016224

135. 80 DOUBLE BILLED

PORTER, W TRAVIS ETUX ETAL 711 EMORY DRIVE CHAPEL HILL NC 27517 1860728 2014 R 5373. 15. 63. 72500

287. 67 OVERPYMT CK 75198557

POWELL, CYNTHIA 1312 QUEENSFERRY ROAD CARY NC 27571 0 2014 R 636519624112102

1, 260. 00 ALREADY PD/ CORELOGIC

PUETTE, JOHN RUSSELL 1074 CEDAR POINT BLVD SWANSBORO NC 28584 0 2014 R 537415648330000

1, 510. 38 ALREADY PAID/ WELLS FARGO ESC

REDFERN, KAREN E ETAL THOMAS

198. 43 ALREADYMAS 11 LANE SWANSBORO NC 28584 0 2014 R 537418320349000

ROCHLUS, SCOTT ETUX LYDIA 5812 HWY 70 NEWPORT NC 28570 0 2014 R 633601171828000

720. 84 ALREADY PD/ WELLS FARGO

ROSS, JEROME SAM ETUX JOYCE L 242 CHATHAM WAY WEST CHESTER PA 19380 1848501 2014 R 5385. 19. 61. 26760

225. 82 OVERPAYMENBT CHECK # 0069046737

SANDERSON, ADAM L ETAL SANDER 125 GEORGE TAYLOR RD NEWPORT NC 28570 0 2014 R 6376. 15. 62. 97390

375. 00 ESCROW WILL PAY THIS PARCEL

SAVARESE, MARK R ETUX ANNE 104 PELICAN COURT NEWPORT NC 28570 0 2014 R 635305272617000

2, 007. 60 ALREADY PD

SCHULTZ, TERRY J ETUX JULIE 1117 SPOTSWOOD DR SILVER SPRINGS MC 20905 0 2014 R 638614226781000

465. 00 ALREADY PAID

SEAPORT ANTIQUES 509 ARENDELL STREET MOREHEAD CITY NC 28557 1859941 2014 R 6386. 20. 81. 21050

299. 79 OVERPYMT CK 74232416

STATE EMPLOYEES' CREDIT UNIO 3101 WAKE FOREST RD RALEIGH 27609 1863005 2014 R 6305. 03. 10. 99350

249. 00 OVERPAYMENT

STATE EMPLOYEES' CREDIT UNION 3101 WAKE FOREST RD RALEIGH NC 27609 0 OVERPAYMENT CK 91558

13, 836. 77 OVERPAYMENT CK 91558

STROTHER, NEIL ANTHONY ETUX 1901 WESTWOOD AVENUE WEST WILSON NC 27893 0 2014 R 632409157242000

735. 20 ALREADY PD/ CORELOGIC

STRYKER, FOSTER 121 SANDY HUSS DR. BEAUFORT NC 28516 0 R 649402977171000

264. 51 ESROW WILL PAY

STYRON, LARRY WAYNE PO BOX 1599 NEWPORT NC 28570 0 2014 R 631804832663000

214. 72 PAID IN ERROR

TAFT, JOHN KENNETH ETUX LORI 5632 WILLOW BLAIR PLACE CHAPEL HILL NC 27516 0 2014 R 537312962586000

1, 746. 74 ALREADY PD/ CORELOGIC

IlkliirTOLER, KAREN G 3102 EVANS STREET MOREHEAD CITY NC 28557 0 2014 R 637615721668000

345. 00 ALREADY PAID/ CORELOGIC

TRAN, MINH, TRANG THI 1000 ELS COURT MOREHEAD CITY NC 28557 0 2014 R 637605274742000

846. 12 ALREADY PD/ CORELOGIC

TRIPP, GRAYDON W 105 MARION DR GREENVILLE NC 27858 1867748 2014 R 5384. 14. 44. 26250

120. 52 OVERPAYMENT CHECK # 8434

TS INDUSTRY CONSULTING GROUP 2777 N STEMMONS FRWY DALLAS TX 75207 0 2014 SEE REFUND SHEET

1, 262. 00 ALREADY PD/ TAXPAYER

VANKUREN, MARGARET L PO BOX 358 SALTER PATH NC 28575 1867931 2012 R 6334. 05. 28. 37700

112. 27 M/ H DOUBLE BILLED

VANKUREN, MARGARET L PO BOX 358 SALTER PATH NC 28575 1867932 2013 R 6334. 05. 28. 37700

105. 21 M/ H DOUBLE BILLED

VENDOR RESOURCE MANAGEMENT PO BOX 8265 WICHITA FALLS TX 76307 1874516 2014 R 5358. 04. 83. 46280

1, 048. 93 OVERPYMT CK 3287785

VILLA, FRANCISCO M ETUX WELI 107 SAND LOT CURVE CEDAR POINT NC 28584 0 2014 R 537415743996000

1, 455. 16 ALREADY PD/ LOCAL FCU

E

Page 8: 109 - Carteret County, NC

116WELLS FARGO 1 HOME CAMPASS DES MOINES IA 50328 1851728 2014 R 6366. 13. 14. 62140

9, 165. 24 OVERPAYMENT CK 7027082637

itILL;LEARGI.. 1 HOME CAMPUS DES MOINES IA 50328 1851729 2014 R 5373. 16. 74. 71550

25, 615. 45 OVERPAYMENT CK 9010399343

WELLS FARGO REAL ESTATE TAX 1 HOME CAMPUS DES MOINES IA 50328 0 WELLS FARGO ESCROW

3, 581. 58 PARCELS ALREADY PAID

WILLIAMS, MELROSE ETAL MATTHE 138 WACKENA WAY BEAUFORT NC 28516 1861022 2014 R 6494. 02. 86. 27330

126. 41 OVERPYMT CK 3510

WILLIS, DAVID T II 2705 COUNTRY CLUB RD MOREHEAD CITY NC 28557 0 2014 R 638713145446000

702. 34 ALREADY PAID/ WHEATLY

WOODSON, EDGAR 0 ETUX SUSAN 584 KINGFISHER CIRCLE BRICK NJ 08723 0 2014 R 635620828494A41

1, 497. 00 ALREADY PD/ CORELOGIC

FINAL TOTALSTOTAL 148, 473. 18

e. Tax Collections Report

ACS TAX COLLECTION SYSTEM BOC MONTHLY REPORT CARTERET COUNTY

01/ 06/ 2015 08: 45: 53 TC65OR PAGE 1

Typ Bill Year Property Number Dist Twn Sch 31 2 3 4ecial Districts User Codes Deferred Defer MV

Code 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Flag Inelig Batch

Totals for Tax year 2004

of Properties Processed 134, 945

Total TAX Spec Asmt Deferred CB Deferred Interest Fees

Original Balances 40, 007, 094. 40 38, 094, 151. 41 1, 406, 880. 00 222, 055. 84 00 264, 624. 28 19, 382. 87

Total Ad] uatments 346, 147. 30- 99, 311. 41- 52, 730. 37- 222, 055. 84- 00 00 27, 950. 32

Total Collections 39, 644, 165. 26 37, 988, 457. 26 1, 353, 072. 07 00 00 256, 582. 96 46, 052. 97

Unpaid Balances 16, 781. 84 6, 382. 74 1, 077. 56 00 00 8, 041. 32 1, 280. 22

Totals for Tax year 2005

of Properties Processed 139, 998

Total TAX Spec Asmt Deferred CB Deferred Interest Fees

Original Balances 42, 599, 389. 23 39, 718, 602. 01 2, 347, 360. 00 213, 972. 53 00 294, 510. 88 24, 943. 81

Total Adjustments 291, 332. 04- 11, 168. 25 114, 243. 15- 213, 972. 53- 00 00 25, 715. 39

Total Collections 42, 287, 151. 57 39, 721, 188. 04 2, 231, 893. 64 00 00 285, 029. 08 49, 040. 81

Unpaid Balances 20, 905. 62 8, 582. 22 1, 223. 21 00 00 9, 481. 80 1, 618. 39

Totals for Tax year 2006

of Properties Processed 141, 531

Total TAX Spec Asmt Deferred CB Deferred Interest FeesOriginal, Balances 46, 827, 884. 22 43, 827, 872. 56 2, 340, 270. 00 225, 715. 18 00 412, 424. 29 21, 602. 19

Total Ad uatments 377, 522. 13- 130, 021. 62- 67, 291. 04- 225, 715. 18- 00 00 45, 505. 71Total Collections 46, 238, 259. 31 43, 609, 333. 67 2, 260, 285. 60 00 00 320, 011. 10 48, 628. 94

Unpaid Balances 212, 102. 78 88, 517. 27 12, 693. 36 00 00 92, 413. 19 18, 478. 96

Totals for Tax year 2007

of Properties Processed 144, 015

Total TAX Spec Asmt Deferred CB Deferred Interest Fees

Original Balances 53, 676, 998. 99 50, 657, 966. 83 2, 359, 790. 00 198, 017. 49 00 428, 471. 66 22, 753. 01Total Ad7ustment 516, 299. 83- 289, 781. 40- 53, 376. 89- 198, 017. 49- 00 00 24, 875. 95

Total Collections 52, 946, 495. 90 50, 263, 082. 98 2, 301, 165. 17 00 00 343, 679. 77 38, 567. 98

Unpaid Balances 214, 203. 26 105, 102. 45 15, 247. 94 00 00 84, 791. 89 9, 060. 98

Totals for Tax year 2008

of Properties Processed 144, 221

Total TAX Spec Asmt Deferred CB Deferred Interest FeesOriginal Balances 54, 301, 870. 85 51, 222, 930. 51 2, 363, 295. 00 198, 232. 09 00 484, 656. 82 32, 756. 43Total Adjustments 613, 807. 82- 398, 888. 92- 32, 509. 69- 198, 232. 09- 00 00 15, 822. 88

Total Collections 53, 383, 151. 32 50, 657, 533. 04 2, 309, 460. 17 00 00 375, 248. 69 40, 909. 42 3Unpaid Balances 304, 911. 71 166, 508. 55 21, 325. 14 00 00 109, 408. 13 7, 669. 89

Totals for Tax year 2009

of Properties Processed 143, 262

Total TAX Spec Asmt Deferred CB Deferred Interest FeesOriginal Balances 54, 892, 286. 90 51, 809, 907. 51 2, 372, 968. 00 193, 267. 34 00 492, 355. 20 23, 788. 85Total Adjustments 398, 880. 49- 191, 772. 33- 26, 805. 82- 193, 267. 34- 00 00 12, 965. 00Total Collections 54, 113, 938. 76 51, 392, 904. 53 2, 319, 169. 38 00 00 371, 104. 33 30, 760. 52

Unpaid Balances 379, 467. 65 225, 230. 65 26, 992. 80 00 00 121, 250. 87 5, 993. 33

Totals for Tax year 2010

of Properties Processed 143, 834

Total TAX Spec Asmt Deferred CB Deferred Interest FeesOriginal Balances 55, 494, 036. 82 52, 424, 638. 58 2, 351, 053. 00 229, 599. 64 00 464, 319. 84 24, 425. 76Total Adjustments 310, 358. 21- 70, 662. 04- 20, 334. 90- 227, 888. 51- 00 00 8, 527. 24Total Collections 54, 753, 599. 02 52, 083, 033. 60 2, 295, 566. 70 1, 711. 12 00 346, 029. 29 27, 258. 31

Unpaid Balances 430, 079. 59 270, 942. 94 35, 151. 40 01 00 118, 290. 55 5, 694. 69

Totals for Tax year 2011

of Properties Processed 144, 271

Total TAX Spec Asmt Deferred CB Deferred Interest FeesOriginal Balances 55, 935, 940. 21 52, 937, 053. 46 2, 320, 555. 00 225, 239. 96 00 427, 999. 20 25, 092. 59Total Adjustments 158, 387. 36- 157, 288. 27- 9, 780. 98- 3, 318. 65- 00 00 12, 000. 54Total Collections 54, 913, 850. 63 52, 338, 471. 52 2, 262, 720. 32 468. 78 00 282, 982. 26 29, 207. 75

Unpaid Balances 863, 702. 22 441, 293. 67 48, 053. 70 221, 452. 53 00 145, 016. 94 7, 885. 38

Totals for Tax year 2012

of Properties Processed 144, 810

Total TAX Spec Asmt Deferred CB Deferred Interest FeesOriginal Balances 54, 979, 124. 14 51, 998, 828. 71 2, 359, 242. 00 218, 866. 12 00 374, 244. 21 27, 943. 10Total Adjustments 136, 441. 07- 115, 289. 85- 21, 603. 60- 4, 378. 80- 00 00 4, 831. 18Total Collections 53, 784, 290. 03 51, 265, 307. 28 2, 261, 975. 59 434. 90 00 232, 616. 99 23, 955. 27

Unpaid Balances 1, 058, 393. 04 618, 231. 58 75, 662. 81 214, 052. 42 00 141, 627. 22 8, 819. 01

Totals for Tax year 2013

of Properties Processed 112, 155

Total TAX Spec Asmt Deferred CB Deferred Interest Fees

Original Balances 53, 813, 983. 17 50, 733, 892. 25 2, 554, 465. 00 226, 999. 79 00 274, 776. 05 23, 850. 08

Total Adjustments 101, 954. 27- 83, 889. 70- 16, 666. 92- 4, 254. 73- 00 00 2, 857. 08Total Collections 52, 350, 527. 02 49, 751, 007. 12 2, 422, 756. 70 412. 30 00 160, 691. 29 15, 659. 61

Unpaid Balances 1, 361, 501. 88 898, 995. 43 115, 041. 38 222, 332. 76 00 114, 084. 76 11, 047. 55

Totals for Tax year 2014

3of Properties Processed 68, 309

Total TAX Spec Asmt Deferred CB Deferred Interest Fees

Original Balances 56, 335, 295. 69 53, 324, 756. 56 2, 584, 885. 00 234, 870. 44 00 184, 046. 07 6, 737. 62Total Adjustments 8, 924. 20 11, 678. 68 5, 561. 63- 429. 30 00 00 2, 377. 85Total Collections 46, 767, 370. 97 44, 709, 270. 14 2, 052, 796. 00 00 00 1, 168. 70 4, 136. 13

Unpaid Balances 9, 576, 848. 92 8, 627, 165. 10 526, 527. 37 235, 299. 74 00 182, 877. 37 4, 979. 34

8

1

0

Page 9: 109 - Carteret County, NC

117

Totals for FINAL TOTALS

of Properties Processed 1, 461, 351

Total TAX Spec Asmt Deferred CB Deferred Interest Fees

Original Balances 568, 863, 904. 62 536, 750, 600. 39 25, 370, 763. 00 2, 386, 836. 42 00 4, 102, 428. 50 253, 276- 31

Total Adjustments 3, 242, 206. 32- 1, 514, 058. 61- 420, 904. 99- 1, 490, 671. 86- 00 00 183, 429- 14

Total Collections 551, 182, 799. 79 523, 779, 589. 18 24, 070, 861. 34 3, 027. 10 00 2, 975, 144. 46 354, 177. 71

1 Unpaid Balances 14, 438, 898. 51 11, 456, 952. 60 878, 996. 67 893, 137. 46 00 1, 127, 284. 04 82, 527. 74

1

illy f. NCVTS Motor Vehicle Refund Report

f`North Carolina Vehicle Tax System

t• 77 • NCVTS Pending Refund report

Peron Date 1/ 22015 2 03'56 PM

P Name AdJre. a I Address 2 A,

BAILEY. BRETT 76 BEACON CEDAR P? BURLPIOTON, At; 4Mnwd< 0009763855 GW974 Rated 0914719419 NIMary 12/ 3/314 9010 Tax 06MMIO $ O. 00 ( 1$1138}ST F 71C BLVD MA 01403 S I OD 10 443998w$ on 881 156, T. { 1539) 00. 00 ( 55. 291

40009783682.2014 37 TM ( 53.38) $ 0. 00 153. 33)2014. 000040

Tax 12. 841 60. 00 152. 54)

ROAM $ 36. S9

BAILEY, BRETT 78 BEACON CEDAR PT BURLINGTON. Ma, s( e. em• 002189/ 494 CA61478 Raked 094 M, d due Wavy 12/ 15/ 2014 9010 To 44221 SO 00 ($ 4. 32)

S t 9 71C BLVD MA 01803 $ 100 10 aquatm9M on 8M 158+ Tax 110. 901 $ 0. 00 160. 90)

013021696494. 2014. 37 TAS 150. 561 $ 0. DO 40.5912014-0000'40

19 Tex ( SO 43) 5000 ( SO 43)

Relurd 6623

BAILEY. BRETT 76 BEACON CEDAR PT BURLINGTON. Adjustment• 002308 7593 * FLS, 12 Relund Generated do Weary 1215/2014 9010 Tar ($ 50. 49) 50. D0 ($ 50.49)

ST 1710 BLVD MA 01803 $ 100 o a, y4Mn,en, on 84 1561 Tat ( 510. 561 $ 0. 00 1$, 098)00023017593. 2013. 3) Tar 14. 96) 50. 00 46.96)

20130000- 0019 Tar )$ 5. 221 $ 0 00 ( 55.22)

Refund $ 71.55

BF-ACHSIDE 10104 E FORT ATLANTIC Proreeon 0020076355 CH83810 Rotund Generated due Tag 12/ 30/ 20, 4 9010 Tar ( 4.83) $ 0. 00 44.83)

BIKES MACON RD BEACH. NC to proraton on BA Surrender 1352 IN ($ 2. 75) 50. 00 ( 12. 75

28512 00020076356- 2013- ReWnd 67-r4y2n, 3. 0000-(n

BEACtSIDE + 0184 E FORT ATLANTIC Promuon 0020076524 CH338+ 1 Rotund Gananted dire Tag 1230/2014 9010 Tar 14. 831 WOO ; 4.831

BIKES MACON 00 BEACH, NC l0 proreeon on 311 Surrender 1352 Tax 42. 75) $ 0. 00 5P. 75i

28512 60020076524- 2013

2013- 0000- 00Rotund $ 7. 58

BOGUE BANKS PO BOX 4009 EMERALD AdµRimenl• 0023464267 DAG7744 Refund G9retaed duo ` x009, 1 12/ 01/ 2514 9010 Ter ( 64009) $ 0. 00 1$ 40.891

WATEP CORP ISLE. NC 28594 $ 100 to adjustment on BA P.oponry 1556 Tar If 18. 08) 10. 00 419-08I00023464267. 2014. Retund 6497

2014- 0000-00

800080AU. PO 80X 89 MARKERS Adjustment• 0023811353 8W83440 Holund Generated do Sous error 12/ 12/ 2014 9019 Tar $ 17. 43) ( St. 521 ($ 18.95)

CHRISTOPHER ISLAND. NC 4100 to 841FnsInel0 on 841 1480 Tax 421. 81, ( 51 9! ($ 23. 72)

2853' 00023611353. 2014. 16 Tar S0. 21 50. 02 50. 2.92014- 0000 Refund 42.4

BRINKLEY. 957 STELLA. NC Adjustment• 0023749128 AH44193 Refund Gertpreied due SINS error 12/ 17/ 2014 9010 TM $ 0.00 60. 00 00. 00

KENNETH WETHER$5GT 28562 $ 100 to adrysanenl on BAS 1 460 Tar 311. 03= $ 0. 00 ($ 11. 03)

ON LNDG 00023749128- 2014. 40 Tar $ 1. 24 $ 0. 00 $ 1. 24

2014- 000019 Tar $ 0.93 50. 00 50.93

P.eNnd ULM

BROWN 1704 WOOD MOREHEAD Prompt, 0014408380 WV045244 Refund Generated due Tag 1203, 2014 3010 Tax ($ 6. 391 50. 00 ( 56.39)

BARBARA DUCK CT CITY. NC 28557 to proration on 641 & mender 1351 Tax 146.4) 10. 00 ($ 6.04)10014409380. 2013. Ra4e.4 $ 13-33

2013.0000- 00

BROWN, PO 800 2418 MOREHEAD Proratiron 0014399181 BHP8350 Refund Generated due Tap 12022014 9010 Tex ( 414.43) $ 0 00 ( 414. 43)

WILLIAM CITY NG 28557 t0 proration on BA Storm. 1311 Tar ($ 15,881 $ 0. 00 ($ 15. 60)00014399181. 2013- ROAM 430. 11

2013-0000-00

BRUS(4W000 3003 FRANKS MOREHEAD Pro,anon 0018794479 $* 05320 Refund Generated due Tag 12.0402014 9010 Ter ($ 1602) $ 900 416.82)

JAMES DR CITY. NC 28557 to prora0On on B4 Surrender 30 Tar 53. 19) 50. 00 ($ 3. 19)

900( 9794479. 2)) 13" so Tar ($ 1. 16) $ 000 ( 41. 16)2013. 0000. 0o

Rehrd $ 21. 17r‘

116,

COX. JAMES 116 WILLOW

RD

PINE KNOLL Proration 0001024146 9J82081 Refund Generated due rap 1212/ 2014 90( 0 Tan )$ 4951 $$ 55 ( 4.951

SHORES. NC 0 p, o, aM1On on ern Sun.,. t 353 lax ($ 2.66) $ 0. 00 ($ 266)

23512 00001024146- 20( 3. 4 Tax ($ 0. 24) $ 0. 00 ( 70. 24)

2013-0000-00 RMa, 4 $ 7.66

DAVIS. 657 BEAUFORT Proration D0( 43874( 9 8286234 Refund Genteated duo Tap 12/01/ 2014 $ 010 Tax ($ 14.621 150. 74) 415.561

BRLINELLA MERRIMON R0 NC 285) 6 In eroraton on 311 Surrender 1159 Tax ($, 5. 33) ($ 0. 76) 416.09)

000143874+ 9' 2010' 46 Ter 42-651 150. 13) 4268)2013. 000000

Refund i34.33

FAGLIE. 104 BOGUE NEWPORT NC 04,4( ron 00224( 4844 CHR294) Refund Generated de Tag 1210/ 2014 5010 Tar 4184.02) 40. 00 15184. 02)

3/_' p North Carolina Vehicle Tax System

3 '

N$ f NCVTS Pending Refund report

ea,v,.. Reaon Due 1122015 203'.55 P84

MICHAEL SOUND 05 28570 to or0reeon on 341 Surrender 1460 Tar ($ 218. 99) $ 0. 00 ($ 219. 99)1002241464-4. 20( 4,

Refund 6493012014-000000

FAGLIE. 104 BOGUE NF-WPORT. NC Prma!wn 0023435831 502742 Refund Gonerabdd. Tag 12132014 9010 Tar 46926) 6000 ( 960. 39)

MICHAEL SOUND OR 28570 to 8, o1a1.0n on 61$ Surrender 32 Tar 31538, 50. 00 ; 515. 39)10023435831- 20( 4. Relurd W3.7$

2014.0000-01

GODW IN. 3604 PLAYER MOREHEAD Pnrratnn 0010430724 CD65538 40141 0040' 4190 due Tag 121) 5/ 20( 4 9010 Tax 42.481 So. 00 42 48)

KRISTINE LN CITY, NC 28557 4 prura)wn on 64 Surrender 1351 TV $ 2. 701 30. 00 452. 70)00010430774- 2013. Refund 45.18

20130000. 00

GRUBBS. 116 MALLARD NEWPORT. NC Moment) 0001074922 0089304 Refund Generated due Tag 12(00(201• 9010 Tax ( 41. 501 $ 0. 00 ( 41. 50)WILLIAM CT 28570 to proration on BA S(erenda 31 Tor ( 5415) 3000 ($ 415)

00001074922- 2014- 48 T. ( 94. 151 60. 00 ( 60.15)20140000-00

ROAM 00.90HENRY, 2602 EMERALD Adiustnrn< 0009508557 COES094 Rotund Gere wed duo Over 12/ 09,2014 9010 ru 48. 271 4200 ( 4.27)

DONAL0 EMERALD OR ISLE. NC 2954 5 M to... senora on RA Asaaov,wnl 155$ Tax ($ 2221 6000 ( 92. 921

80009588557. 2014120111'* 59.19

2014000000

NICKS. JOYCE 2901 MOREHEAD Pmratwn 0018783236 $ A6460( 7 Refund Geu* ralod do0 Tag 12/ 15)2014 09010 T8 ( 44690) 162. 35) ( 48.251ARENOELL ST CITY. NC 28557 to p, oraadn on BA Sunonde, 351 Tax ( 650. 9$) ($ 254) 463. 40)

00018793236. 2011- MAMAS 510524

2013-000800

HOUSE OF PO 9OX 594 MOREHEAD Proramon 001879891, WYP163? Refund Cknera(6d dug Tag 12154) 701 a 9010 Tax 341. 671 SO 00 381. 6715115 CITY. NC 22557 In prnraUOn on 818 Surrender 42 Tar 2515. 491 60, 00 ( 615. 49)

FLOWERS INC 81) 015799911- 20( 3 46 Tax ( 11( 408) 60. 00 $ 14. 08)20+ 3. 000000

75 Tax ( 615.491 $ 000 415.49)

I9M6d 5636.73MOUSE OF PO 900 51$ M046140 AD Pmr4l5On 0019796162 064• 2809 R61und 05,,, bn due ' fag 12/ 04/ 2014 9010 To ($ 30.70) 4000 333, 70)

511K CITY. NC 28557 to pru' atan on 9.0 Surrender 2 Tax ($ 6. 39) S0. 00 ( 96. 38)

FLOWERS INC 00078796162. 2013. 06 Ty 165. 81) 60. 00 15. 41)2013. 0000410

75 Tar 46.79) 1000 ( 59. 39)

Refund 652.39T( UFFMAN. ( 05 STELLA. NG Adjustment< 0001074710 VSL9( 11 Refund Generated duo SALA error ( 217/0014 9910 Tar ($ 10.95) $ 0. 00 1510, 651

JAMES STERNCREBT 28582 6100 to 4e93sunent mr 80 40 Tar 4$ 1. 12) 50. 00 151. 12)

t

DP 10001074710- 2014- 19 Tax 151. 061 50.00

Rotund ($

1. 06)2014-0000- 20

Rotund $ 13, 13

HYLA, 8PE1 138 TIFTON CAPE Adjustment• 0021829294 CKV8110 Rotund Cwra, ated de MI81ary 1204/20( 4 9010 Tar ( 46.441 5090 ( 546.41)

I CIS CARTERET. NC $ 100 to adjustment on 64 1557 Tax ( 523 59) 5000 ( 923. 59)

2854 40021929294- 2014- 37 Tar 136. 19) 50.00 ($ 6. 19)

2014.0000- 0019 TM 44641 50. 50 I54. 64)

Relu d $ 10.43

lillorLEE. LINDA 405

APT

MOREHEAD Poration 0014387' 66 5303926 Refund Generated due Tap 12/16/ 2014 0010 Ter ( 10. 84) 110. 05) ( 50. 89!

RD APT 1) 3 CITY, NC 28557 In p10r4000 on BA Su0rana+ 351 Tax ($ 0. 9) 1

9014387166- 0013

50. 05) If0.96)

Raked 41. 952013-0000- 00

LEWIS. LENA 330 NEWPORT. NC Proration 301440• 496 8300041 Refund Generator due Tag 1217/2014 9010 Tax 4305, S000 153051

ROLLINGWOO 28570 10 4/ 0/ 01104 an B14 Surrender 1' 59 T8r ($ 3. 99) $ 5. 00 163. 99)

0D 00014404496' 2013• 44 Tar 10.67) $ 000 ($ 0.6712013- 0000-00

Refuel 59,51

MANN, VICKI 106 ISLAND BEAUFORT Proration 0001072998 WNA9857 Rnfund 300 0,d dire Ve!13e Sold 124) 1) 2014 9091 Tar ($ 34041 0000 434. 041VIEW DR NC 28518 In proration on 9.6 1) 59 T$. ( 937, 45) 5000 ( 537. 45)

0000 1072988- 2014. 46 To ( 55. 67) $ 0. 00 ( 8507)20, 4- 0000- 00

R,dpntl 477. 16

MATTERS. 604 MOREHEAD Adiusiment• 0023830164 7848377 Refund G9norefed due SINS 91101 123012014 D010 Tax 90.00 001)0 50.00JANINE CEDARWOOD CITY, NC 28557 $ 100 to adNS„ n0,• an 8101 1460 Tar ( 61]. 491 10. 00 ( 811. 49)

VILLAGE 80023838( 4.2014' 32 Tax $ 3. 31 COO $ 3.312014- 0000

09IDrd $ 14. 16

MATTHEWS 105 PINE CAPE PrOratmn 0010740631 5108519 Rotund 00, 05010,) due Tag 12152014 9010 Tax ($ 2:12) 80,00 157. 62)

Page 10: 109 - Carteret County, NC

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Page 11: 109 - Carteret County, NC

119

3. Approval to Accept an Emergency Management's Hurricane Exercise Grant and $ 8, 000 Budget °

Amendment

In a memo from John Ford, Emergency Services Director it was explained that the North Carolina Division ofEmergency Management had approved the proposed Hurricane Exercise Memorandum of UnderstandingGrant for Carteret County.

The grant award for this exercise was $ 8, 000. This was a 100% grant with no required matching fundsrequested. The funding for this exercise was currently projected to be executed in our 2014- 2015 fiscalyear.

Emergency Services would exercise on various objectives to include our Emergency Support Functions insupport of the Emergency Operations Plan, use of our crisis management tool (WebEOC), situational

assessment and resource management.

Department: Emergency Services/ Emergency Management

Date:

Justification: see attached memo

Fund Description Account Number Increase

General Fund Revenues Emergency Management Gran 110. 10.34233.323 8,000

Total Increase in Revenues 8,000

General Fund Expenditures Training 110.10.4330.39500 8,000

LTotal Increase Expenditures 8,000

4. Approval of Prescription Drug Detective Grant Application Renewal

In a memo from Sheriff Asa Buck, he requested approval to submit a grant application to the Governor' sCrime Commission ( GCC) regarding a grant that would assist and continue efforts in combating thediversion, distribution and abuse of prescription medication in Carteret County. The grant would continue tofund the salary of an investigator who was assigned to investigate all aspects of prescription drug diversionin Carteret County and provide education and prevention training. The memo expressed their goal to worktowards a reduction in the diversion, misuse and abuse of prescription medication and overdose and death.

Additionally, the memo provided the following: in the ten year period of 2002-2011 Carteret County saw thedeaths of 115 people due to unintentional poisoning related to prescription medication. In the year 2011, 18

people died; which was up from 6 deaths in the year 2002. The unintentional poisoning death rate ( deathsper 100, 000 in population) for Carteret County ( 18. 2) is almost twice the state average ( 9. 8) for unintentionalpoisoning deaths.

Roughly half of NC cases of unintentional death involve people who did not have a prescription for themedication which caused their deaths. This statistic alone proves that prescription drug diversion is rampant.

The Carteret County Sheriff's Office was successfully awarded funding for this full- time position by the GCCfor the fiscal years of 2012- 13, 2013- 14, and 2014- 15. The Carteret County Sheriff's Office requested toapply for a fourth and fifth year of this grant in order to continue funding this position. The grant required a25% local match of $ 15, 061. 81 for year 1 and $ 15, 066. 81 for year 2. The federal funding for year 1 of thisproject was $45, 185.43 and $ 45, 200.43 for year 2. In total, the local match for both years would be

30, 128.62 and the federal funding source would equal $ 90, 385. 86. The information provided for year 2 was

subject to change due to the cost of benefits associated with the position rising with no guarantee forapproval.

This was a competitive grant process with no guarantee of award. For law enforcement agencies to be

considered for continued funding, they must re- apply annually and show distinct progress in the

investigation, confiscation and seizure of illegal prescription narcotics, as well as successful prosecutions.

Sheriff Buck emphasized in the memo a strict zero tolerance drug policy; including the diversion ofprescription drugs. Approximately % of all Sheriff's Office drug cases involved the illegal sell and delivery ofprescription medication.

Page 12: 109 - Carteret County, NC

120Due to the size of the grant application, it was incorporated in the minutes by reference. A copy would be

maintained in the Sheriff's Department and in the County Manager's Office.

5. Approval of Contract with CureMD for Electrical Medical Records Software at the HealthDepartment

Details of the request and subsequent approval of the Contract with CureMD for Electrical Medical RecordsSoftware at the Health Department were provided by David Atkinson, Human Services Director through amemo dated December 19, 2014. Those details included:

A key provision of the American Recovery and Reinvestment Act of 2009 ( ARRA) require that all public andprivate healthcare providers ( including local public health agencies) must have adopted and demonstrated ameaningful use" of electronic health records ( EHR) in order to maintain their existing Medicaid and

Medicare reimbursement levels. This requirement was to become effective in 2015. Failure to comply may

result in a decrease in federal reimbursements. The goal of this legislation revolved around the

implementation and use of technology to improve client care and increase patient safety. Health care

providers must have had a minimum of 90- days active use of their EHR system prior to the end of 2015 inorder to avoid the initial 1% reimbursement penalty.

Essentially, two vendors, Patagonia and CureMD had provided EHR applications in approximately 70counties across the state, with the remaining counties either using the state' s Health Information SystemHIS) or some other self-developed system. Those counties utilizing the state system were in much the

same situation as Carteret County, looking for some solution in order to avoid the reduction in revenue dueto a penalty. County health care staff had traveled to surrounding counties to view the two products beingdemonstrated, and both vendors had visited our health department to conduct demos for other staff as wellas County IT. Staff determined CureMD was more user friendly and allowed them to move betweenapplications and patient records more fluidly.

The CureMD application, like Patagonia, is web- based and would require only our internet to access thesystem. Patagonia has special requirements around the web browser which potentially could createproblems for County IT, which was another factor in selecting CureMD. Data storage, security and softwareenhancements were included in the monthly fee.

The existing state system being used by Carteret County ( HIS) did not currently meet the federalrequirements and it was uncertain if the state would be able to meet those requirements by the end of 2015.

The ARRA requirements also came with incentive funds that would cover most, if not all of the cost forinstallation and annual fees for at least two years. These " Meaningful Use" funds would only be available tothe county if we are able to implement the system and had 90 days of active use by the end of the year. For

Carteret County, the costs for set-up, data migration, conversion and validation (of existing data) and

training was $15, 399. Once the county was set up and fully operational, there was a $ 1, 070 monthly

subscription fee which would cover data storage and software modifications and updates.

There was funding for EHR procurement in the current budget.

space intentionally left blank)

12

Page 13: 109 - Carteret County, NC

121

4...

CAIFICIN_IrtiAlmslx- _ tient Marne: Carteret County Health Department Date: 12/ 17/ 1014

Page 1

CureCloud Proposal

Software ApplicationsCureCloud

frill'' Practice Management( Scheduling, Registration, Billing)

1

Electronic Medical Records( Clinical documentation, workflow, specialty content)

Document Management( Document scanning/ archiving)

1

i Electronic Prescriptions( Surescripts Gold Certified, Formulary, Rx History)

1

i1

Patient Portal( Registration, Appointment Requests, Ftx Refills, lob Results)Cure Connect EDI( Ehgibiltty, Claims, Electronic Remittance Advice)

1

Executive Management Reporting( administrative, Clinical, Financial)

1.

Text- MeSSal3CS( Broadcast Alerts, Reminders)

1

Technical Services

CirreMD Smart Cloud( hosting)

1

Software IMaintenance/ Updates/ Support

c

Disaster Recovery/ 24 x 7 availability

System Implementation ServicesImplem.antation onfigi.,ration, Practice Set-up

i

EDI Set- up& Provider Enrollment

e-

Online Training package 1 for 1st Provider( 20 hrs. online)Online Training package 2 for each Adel Provider( 10 hrs. one)

e,

Online Training package 3 for each PT/ Non- billing Provider( 5 hrs. online)

x

Data Migration, Conversion, Validation

Optional

Standard Monthly Fees ( Inclusive ofVW and technical services described above) 1st Full Time Billing Provider

625

Additional FT Billing Providers

5595

Additional PT and Non- billing Providers5445

System Implementation Services Fees1st Full Time Billing Provider

7, 000

Additional FT Billing Providers( Foch) 4, 000

Additional PT and Non-billing Providers( Each) 52, 500

Terms 84 Conditions

CureCloud offers a complete, all- in-one solution including Cloud hosting, software. EDI, professional services and on- going support.CureCloud: The monthly subscription includes all CureMD software Each provider will receive a pre- packaged implementation and

training program priced on a per provider basis. Each provider must purchase the implementation and training programspecifically designed and priced as follows on a per provider basis:$ 7000/ 1st provider,$ 4E/ Oil/ each add.' Fr billing provider,52500/ each PT or non- billing provider. This la a 60 month contract. Early termination will result in the payment of 5100 perprovider per month for the balance of the original term, At the end of the original term the client may renew the 60 monthagreement at the same monthly subscription fee.

Optional Services: All one- time and monthly optional services will be bilied separately and are not considered part of tne coreCureCloud Software Solution Suite. Early termination uf these services will not result In any penalties,

Vote: CureCloud is a pre- packaged all- inclusive( software and applicable services) solution offering ars described above.Should the client choose to terminate this agreement early, the client will be responsible for honoring theearly termination clause as defined above. All. subscription fees are to be paid by ACH or automatic credit

rk card EFT authorization. By signing this proposal the client accepts the terms and conditions of theCurefiA0" End User License Si Services" agreement available at http:// www.curemd. comieula. htm

I

I

Lar AV\op

CAROL INAS'I T Client Name: Carteret County Health Department Date: 12/ 15/ 2014 Page 2

CureCloud Proposal Investment Summary

Optional Services Quantity Cost Subotals

Additional On- line Training( 2-hr session- 011P time foes 0 5350.00 0.00

Data Migration, Conversion, Validation1 53, 000.00 3,000.00

Discrete Reportable Transcription( Per Mrnute Charge kalillialgeothly) 0 1A0 Silt.

Patient Statements( each. Panting, Enwaioping, Posting billed montruyi0 0. 75

Electronic Fax rinitio-4one- tirne setup per Olne) 0 125.00 SO. r I,

1.)$ 45 monthly- includes 500 pages baJee monthly($. 10/ page extra) 0 545.00 SO. It

2)$ 125 WA**- includes 150( Poties billed month '( 5. 10/ Poge extra) 0 125.00 0.00

3)$ 199 salle*/- tnciudes 3000 pages tillled rnonthly( 5. 09/ rdoe i?ittrn) 0 199.00 0.00

4. 1 Sdahrasillite- includes 7500 pages baled monthly(.5. 08/ pogr, extra) 0 450.00 0. 00

CustOril FOAM Gilarterat on( finght Futures) 0 5750.00 0.00

Database Setup and Configuration( per location-one time tee) 1 499.00 499.00

Subscription-based Products & Services Quantity Cost Subtotals

Monthly SubscriptionsCureCloud 1st FT Providers 1 5625..00 625.00

CureCloud Additional FT Providers 0 595. 00 0.00

CureCloud PT& Non billing Providers 1 445.00 445.00

Implementation and Training PackageCureCloud 1st FT Providers

1 7, 000.00 7. 000.00

CureCloud Additional FT Providers 0 4,000,0) 0.00

CureCloud PT& Non-billing Providers I 2 500.00 2 500 00

Additional On- site Training(.9- nr doify vession- ono time fee) 2 1, 200. 00 2, 400.00

Totals (Proposal pricing valid for 30 days) Totals

Implementation and Training Package Fees11, 900.00

Optional Services One- time Fees3, 499. 00

Optional Services Monthly Fees' Baled monthly seporately)0. 00

Total Initial Investment15, 399. 00

rPayment: 50% due at contract execution, 25% at data conversion, balance due at go live

I Monthly Subscriptions1, 070. e•

i Total On- going Monthly Subscription Fees 1, 070. 00'

40,

Page 14: 109 - Carteret County, NC

1226. Resolution Supporting NCDOT Improvements to SR 1300 ( Merrimon Road) was approved.

RESOLUTION

MENTS-TO SR 1300 ( MERRI

BY THE N. C. DEPARTMENT OF TRANSPORTATION

WHEREAS, SR 1300 ( Merrimon Road) from SR 1163 ( Laurel Road) to US 70 is approximately 2.44miles in length; and

WHEREAS, the North Carolina Department of Transportation proposes to widen and strengthen thisarea of roadway in an effort to improve safety and create a more drivable surface.

NOW, THEREFORE BE IT RESOLVED, that the Carteret County Board of Commissioners doeshereby support the proposed improvements to SR 1300 ( Merrimon Road) as planned by the North CarolinaDepartment of Transportation.

ADOPTED, this the12th

day of January 2015.

7. Approval to Appropriated Reserve Funds for Morehead City: Mitchell Village Fire District to

Purchase a New Tanker

In a memo from Jamie Fulk, Fire/ EMS Chief and David Whitlow, Morehead City Manager facts regarding theconditions of the current tanker were provided as:

1982 Ford/ Pierce ( 33 years old)

Carries 2500 gallons of water

Pump will not pass pump test and was estimated to cost $ 15, 000- 20, 000 to repair.

In 2010 staff removed top of tanker and hired a welder to come in and repair the steel tank.Truck was currently leaking more than 300 gallons of water per day; and must be filled with water daily Iorder to be in a constant state of readiness.

MCFD was requesting $ 208, 000 from reserves by the County to purchase a new tanker to replace the 33year old vehicle. The general specs being considered were:

Commercial Chassis with seating for two1500- 1800 gallon water tank

Ability to quick dump water on three sides of the truck500 GPM, Power Take Off (PTO) PumpCompartments for storage

Drop Tank and an area for storageTruck would assist the department in improving its ISO rating — MCFD had requested an ISO re- grade,

which could lower the insurance rating in the rural district.Carteret County

Budget Amendment

Fiscal Year 2014. 2015

Department: Mitchell Village Fire District

Date: 1/ 12/ 2015

Justification: To appropriate reserve funds for the purchase of a tanker.

Fund Description Account Number Increase

280 Revenues

Appropriated Fund Balance 280. 10. 3990. 990 208,000

Total Increase in Revenues 208, 000

280 Expenditures

Mitchell Vil Fire Reserve 280. 10.4390.69945 208, 000

Total Increase Expenditures 208, 000

14

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123

V. PUBLIC COMMENT

Chairman Corner called for public comment. No one had signed up to speak.

VI. PRESENTATION BY McGLADREY & PULLEN ON THE FY 2013-14 COUNTY GOVERNMENTI" AUDIT

Mr. Gary Ridgeway of McGladrey and Pullen gave highlights from the Fiscal Year 2013-2014 Audit andstated that the Audit Report provided that the County had received an unmodified clean opinion. He made

reference to the management discussion letter which gave a detailed summary of the fiscal year. The

discussion letter had been prepared by the County Manager and Finance Officer. $ 51 million was the

balance — with $ 30 million unassigned in the General Fund, which represented a little over 42% of General

Fund Expenditures. Mr. Ridgeway indicated that the County was fiscally sound, with a $ 7. 1 million increase

in Fund Balance for the year. He made reference to page 37 of the audit, which gave a budget comparisonof last year (2013) compared to 2014. Compliance with state awards was also unmodified. There were no

findings to report and no internal control findings. The tax collection rate was between 96-99%.

On questions from the Board, Mr. Ridgeway further explained that the ratio to reserves was at 42% for

Carteret County. The Local Government Commission ( LGC) required 8% unassigned funds. This

percentage amount helped to support bond ratings for communities. Most coastal towns fell between 25-

36%.

Board members expressed gratitude to the Finance department and County staff for their dedication inmanaging County funds well. The unmodified clean opinion reflects that dedication.

Lastly, Mr. Ridgeway reviewed the formal communications ( report card) with the Board — in essence it

reported that the auditor had communicated with the Board and staff. It reflected that both entities worked

well together.

Due to the size of the Audit document, it was incorporated in the minutes by reference. A copy would bemaintained in the Finance Department and in the County Manager's Office.

VII. APPROVAL OF THE REDEMPTION FROM FORECLOSURE OF A PARCEL LOCATED AT 2800ARENDELL STREET IN MOREHEAD CITY

Carl Tilghman, Tax Assessor/Collector provided through his memo to the Board that 2800 Arendell Street inMorehead City ( Parcel 6376. 20. 82. 5029000) was sold at a county tax foreclosure sale pursuant to a civilaction filed in Carteret County Superior Court. The County was the only bidder and the sale was confirmedon November 14, 2014. The civil action was commenced against three parcels. During the course of thelitigation two of the parcels were redeemed by the tax payer and all taxes and cost were paid prior to finalsale and confirmation. The subject parcel was not redeemed and went on to sale and final confirmation.

However, prior to the final sale and unknown to county staffs, a Deed of Trust was recorded from DawcuttHospitality to the Law firm of Stubbs and Perdue securing an indebtedness of $ 150,000 on September 13,

2014. The sale was concluded without receiving notice of this intervening interest in the property. Staff had

since received a request from Stubbs and Perdue to redeem this parcel from foreclosure by payment of alltaxes and costs.

NCGS 105- 376 ( c) allowed the Board to approve the redemption of this property by payment of all taxes,costs and expenses associated with the foreclosure sale by the taxpayer or others with interest in theproperty even though the sale was complete.

Motion — On a motion by Commissioner Smith, seconded by Commissioner Farrington approval wasgranted that Stubbs and Perdue or their successors in interest be allowed to redeem tax parcel

6376.20. 82. 5029000 by payment in an amount equal to the total of all taxes due, plus expenses and costs ofthe foreclosures sale in the amount of$ 11, 268. 61. Motion carried unanimously.

VIII. APPOINTMENT OF THE NEW CLERK TO THE BOARD

ea-

Motion — On a motion by Commissioner Robinson, seconded by Commissioner Smith, Paula Webb wasappointed as the new Clerk to the Board. Mrs. Webb would begin employment with Carteret County onJanuary 26, 2015. Motion carried unanimously.

Motion - At the suggestion of Attorney Wheatly, Commissioner Farrington made a motion to appoint Mr.Overman as interim Clerk to the Board until the new Clerk was on board so that the signing of documentswas not delayed. The motion was seconded by Chairman Comer. Motion carried unanimously.

Page 16: 109 - Carteret County, NC

124IX. APPOINTMENTS

II Barbara Pagels was nominated by Commissioner Frank. Carl Spangler was nominated by CommissionerSmith. Both were unanimously appointed.

BEACH COMMISSION

Commissioner Smith nominated the following individuals who were unanimously re- appointed.Mayor "A.B. " Trace" Cooper— Atlantic Beach Representative

Larry Corsello — Pine Knoll Shores Representative

Joel Fortune — Indian Beach Representative

Jimmy Farrington — County Commissioner Representative

BEAUFORT—MOREHEAD AIRPORT AUTHORITYAppointment to the Beaufort-Morehead Airport Authority was tabled.

JUVENILE CRIME PREVENTION COUNCIL (JCPC)Commissioner Farrington nominated Vanessa Chazal to fill the " person Under 18" seat. He also nominated

Bernette Morris to fulfill the unexpired term of Chief Wrenn Johnson, who would be retiring her position. The

term would expire on 6/ 30/ 15. Both were unanimously appointed.

MARINE FISHERIES ADVISORY BOARDAppointment to the Marine Fisheries Advisory Board was tabled.

TOURISM DEVELOPMENT AUTHORITY (TDA)

Chairman Corner nominated Bobby Stanley to fill the Hospitality Association seat on the TourismDevelopment Authority. This unexpired term would expire on 12/ 31/ 16. The appointment was unanimous.

ZONING BOARD OF ADJUSTMENTCommissioner Farrington nominated Blake Beadle for re- appointment. The appointment was unanimous.

X. MANAGER' S REPORT

Mr. Overman reported that the Community Services Block Grant Program Application packet had beenreceived and provided to the Board for comment prior to submittal. The deadline to offer comment was

January 29th, 2015.

Chris Turner, Assistant County Manager/ Human Resources Director had recently conducted a supervisioninstitute workshop. Multiple department heads had attended and spoke highly of the presentations.

Mr. Overman announced he would be attending the Legislative Goals Meeting and the NC CountyCommissioners Meeting on Thursday and Friday.

County Offices would be closed on January 19th in observance of Martin Luther King Day.

The Board' s annual Strategic Planning Retreat was scheduled for January 29- 30, 2015 at the Trinity Centerin Pine Knoll Shores.

XI. COMMISSIONERS' COMMENTS

Commissioner Crittenton reminded everyone that flu season was upon us — be responsible. The season

would last another 6- 8 weeks. Upon a question about the flu, Commissioner Crittenton gave a brief

description of how the flu developed differently each year.

Commissioner Smith thanked Kristen Haworth for assisting with the meeting tonight in the absence of aClerk.

Commissioner Mansfield praised those who worked and promoted the Christmas parade and New Year'sevent.

Multiple Commissioners welcomed Paula Webb, the new Clerk to the Board scheduled to begin on January26th,

2015.

Multiple Commissioners thanked Dee Meshaw, Assistant County Manager/Finance Officer for her work onthe Audit and Chris Turner, Assistant County Manager/Human Resources Director for his work andpresentation with the supervision institute workshop.

Chairman Comer spoke about the insurance ratings for Carteret County and urged the Board to continue thefight to get the language changed at the state level. He thanked the staff for their hard work.

16

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XII. CLOSED SESSION PURSUANT TO NCGS 143-318. 11 FOR THE PERMITTED PURPOSE OFDISCUSSING ( a) ( 1) CONFIDENTIAL INFORMATION, ( a) ( 6) PERSONNEL, AND ( A) ( 5) REALPROPERTY ACQUISITION

Motion - On a motion by Commissioner Corner, seconded by Commissioner Frank, the Board enteredclosed session pursuant to NCGS 143-318. 11 for the permitted purpose of discussing/ approving (a) ( 1)confidential information ( Closed Session Minutes from 12/ 01/ 14, 12/ 08/ 14, and 12/ 19/ 14 minutes), ( 5)Personnel, and ( 6) Real Property Acquisition. Motion carried unanimously.

Pursuant to a motion duly made, seconded and approved in Closed Session, the Board re-entered OpenSession.

XIII. ADJOURNMENT

Motion — On a motion by Commissioner Smith, second-. by Corn • . er ' :• inson the meeting wasadjourned. Motion carried unanimously.

10sr/

test: Robin V. Corner, Chairmantt,Let t,U• bUthio Carteret County Board of Commissioners

Paula W. Webb, Clerk to the Board

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