1999-658-Order No. 99-047 Recorded 4/1/1999.'
VOL: CJ1999 PAGE: 658
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
I hereby certify that the attached instrument was
received and duly recorded in Deschutes County
records:
DATE AND TIME:
DOCUMENT TYPE:
Apr. 1, 1999; 10:34 a.m.
Order (CJ)
NUMBER OF PAGES: 2
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINCR 2%
PYH1999
e-11��y -W/
L C UNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
Order Authorizing the Refund
of Taxes in the Amount
of $11,419.62
ORDER NO. 99-047
99 APR - -I AM 10: 34
MARY SUE FtINNOLLOW
COUNTY CLERK
WHEREAS, Marty Wynne, Deschutes County Tax Collector, has requested
the Board of County Commissioners authorize tax refunds to certain taxpayers;
and
WHEREAS, it is necessary to refund the amounts overpaid by said
taxpayers; now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
Section 1. Pursuant to ORS 311.508 and ORS 311.806, the Deschutes
County Treasurer is hereby authorized to make refunds from the unsegregated tax
account in the amount of $11,419.62, and from the County Assessment and
Taxation Fund in the amount of $ 0.00, as described in Exhibit A, attached hereto
and by this reference incorporated herein.
DATED this RL day of 2X]c. , 1999.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
Linda L. Swearingen, Chair
Z-0'��WN
ATTEST: T.N. De If, Co i i o n e r
Recording Secretary'ennis R. L e, ommissioner
Deschutes County Tax Department
Order Number: 99-047
--- Voucher System Tax Refund
Page 1
Order Date : MARCH 31, 1999
-------------------------------------------------------------------------------
Year 98-99 Serial: 118640
Voucher: 227829
Refund Name:
JAMES A O'MARY
DANA L O'MARY
62595 EAGLE RD
BEND OR 97701
Property: R 1-017 171226 00 00703
Other Control Number:
Voucher Type: Clerical Error
Tax Amount $742.51
A&T Interest $0.00
Refund Interest $37.13
Total Refund Amount $779.64
Year 98-99 Serial: 166138 Property: P 1-061 04435
Voucher: 227867 Other Control Number:
Refund Name: Voucher Type: Value Changes
LIFE WISE Tax Amount $10,639.98
ATTN DIANE HILL MAILSTOP 350 A&T Interest $0.00
PO BOX 327 Refund Interest $0.00
SEATTLE WA 98111-0327 Total Refund Amount $10,639.98
Total Tax Amount
Total A&T Interest Amount
Total Refund Interest
Total Refund Amount
Reviewed and submitted by
WIN
$11,382.49
$0.00
$37.13
$11,419.62
Marty Wynne
Finance Director & Tax Collector