Auditor Current Duplicate 1999

Transcription

1 A & T DEVELOPMENT CORP FISCHER AV & B&O RR ADVANTA BUSINESS SERVICES CORP 1020 LAUREL OAK RD P O BOX 1228 VOORHEES NJ AGA GAS P O BOX CLEVELAND OH ALCOA RECYCLING CO TAX DEPT 3J ISABELLA ST PITTSBURGH PA GEN PERS (EX= 6760) ALPHA BUS LEASING 6551 RIPPLEWOOD LN CINNATI OH AMERICAN FINANCE GROUP 24 SCHOOL ST 7TH FLR BOSTON MA GEN PERS (EX= 290) ANTIQUE BOAT CONNECTION CO 3 MELVILLE LN CINNATI OH CHG PD $3, /07/99 $ CHG $ PD $35, /21/99 $2, CHG $2, PD $ /21/99 $47.59 CHG $47.59 PD CHG PD $20, /15/99 $1, CHG $1, PD CHG PD Page 1 of 29

2 AQUAPERFECT OF OHIO HIGHWAY DR STE 400 CINNATI OH AR INDUSTRIES 4380 MARBURG AV CINNATI OH ASCOM HASLER MAILING SYSTEMS PT ADM 1111 SUMMER ST STAMFORD CT ASHLAND CHEMICAL DIV TAX DEPT P O BOX LEXINGTON KY ASSOCIATED BUILDING SUPPLIES ASSOC MATERIAL PO BOX STATE RD AKRON OH AVI FOOD SYSTEMS 2590 ELM RD NE WARREN OH GEN PERS (EX= 2680) AWL QUAD DESIGN 209 CHURCH ST $ /17/99 $3.57 CHG $3.57 PD $688, /21/99 $40, CHG $40, PD $ /14/99 $12.49 CHG $12.49 PD $644, /21/99 $38, CHG $38, PD $98, /14/99 $5, CHG $5, PD $1, /21/99 $95.18 CHG $9, $ ADJ $ PD CHG PD Page 2 of 29

3 BAXTER BURIAL VAULT SERVICE 909 E ROSS AV CINNATI OH GEN PERS (EX= 1000) BETTYS FINISHED TOUCH 4506 VINE ST BEVERAGE MANAGEMENT TAX DEPT 545 EAST 32ND ST HOLLAND MI BINNS MACHINERY PRODUCTS CO 330 RAILROAD AV CINNATI OH GEN PERS (EX= 300) ALBERT L BOEHMER FUNERAL HOME 4617 VINE ST CINNATI OH BOEHMS DELI 4302 SULLIVAN AV GEN PERS (EX= 4700) T J BOESKEN ENTERPRISES 4712 VINE ST $126, /14/99 $7, CHG $7, PD CHG PD $478, /16/99 $28, CHG $28, PD $7, /22/99 $ CHG $ PD CHG PD $ /18/99 $50.57 CHG $50.57 PD CHG PD Page 3 of 29

4 GEN PERS (EX= 1250) BOOMERANGS BAR & GRILL 4501 VINE ST GEN PERS (EX= 4840) ALBERT BRAMKAMP PRINTING CO 4501 GREENLEE AV GEN PERS (EX= 3960) BRANCO MORTAGE CO OF OHIO 5226 VINE ST STE B BRINKS HOME SECURITY TAX DEPT 8880 ESTERS BLVD IRVING TX GEN PERS (EX= 80) BRUSMANS ST BERNARD FLEA MARKET 132 E MITCHELL AV CINNATI OH BUILDERS SPECIALTIES OF CINNATI 5145 FISCHER PL C7C GROUP LTD 582 WELLESLEY AV CINNATI OH $1, $77.93 CHG $3.72 PEN PD $81.65 BAL $81.65 CHG PD CHG PD $ /14/99 $23.20 CHG $23.20 PD CHG PD $306, /21/99 $18, CHG $18, PD CHG PD Page 4 of 29

5 CANON FINANCIAL SERVICES P O BOX COMMERCE SQUARE BLVD BURLINGTON NJ GEN PERS (EX= 1630) THOMAS L CARBERRY CPA 631 WOODSIDE HEIGHTS CINNATI OH GEN PERS (EX= 1700) CAREER CENTER 6610 KENWOOD RD CINNATI OH CENTRAL ROLLER OF CINNATI 5525 VINE ST CINNATI OH GEN PERS (EX= 3370) CHEMICAL VENTURES 300 MURRAY RD CHEP USA 110 PLEASANT AV UPPER SADDLE RI NJ CHILI TIME RESTAURANT 4727 VINE ST $3, /27/99 $ CHG $ PD CHG PD CHG PD $30, /21/99 $1, CHG $1, PD CHG PD $56, /21/99 $3, CHG $3, PD $8, /08/99 $ CHG $ PD Page 5 of 29

6 GEN PERS (EX= 1830) CHRIS HOLLMANN COMPANY 403 JEFFERSON AV J F CHURCH ENTERPRISES 800 E ROSS AV CIN DATA PROTECTION CORPORATION 7600 PRODUCTION DR CINNATI OH CINNATI AIR FILTER SALES & SERVICE 1004 KIELEY PL CINNATI BELL TELECOMMUNICATION SERV PO BOX 2301 RM CINNATI OH CINNATI COIN LAUNDRY CO 4219 COLERAIN AV CINNATI OH GEN PERS (EX= 5000) CINNATI CORDAGE AND PAPER CO ACCTS PAYABLE 800 E ROSS AVE BOX CHG PD CHG PD $5, /08/99 $ CHG $ PD $38, /08/99 $2, CHG $2, PD $17, /02/99 $1, CHG $1, PD $1, /15/99 $70.79 CHG $70.79 PD $507, /16/99 $30, CHG $30, PD Page 6 of 29

7 CINNATI FILL 900 KIELEY PL CINNATI OH CINNATI FLOOR CO C DRENIK 5162 BROERMAN AV CINNATI SPECIALTIES LLC 501 MURRAY RD CINNATI SUB COMPANY T E TEFS 14 FLEMING RD CINNATI OH CINNATI VULCAN COMPANY 5353 SPRING GROVE AV GEN PERS (EX= 9720) COLLINS CORNELL HEEB MILLER & CO 4903 VINE ST CINNATI OH COMDISCO 6111 N RIVER RD ROSEMONT IL $28, /28/99 $1, CHG $1, PD $32, /16/99 $1, CHG $1, PD $5,965, /16/99 $354, CHG $0.04 PEN $354, PD $6, /21/99 $ CHG $ PD $645, /14/99 $38, CHG $38, PD CHG PD $ /16/99 $24.39 CHG $24.39 PD Page 7 of 29

8 GEN PERS (EX= 4290) BRUCE H COOKINGHAM CPA 4714 VINE ST COPELCO CAPITAL 700 EAST GATE DR MT LAUREL NJ CPMC COIN PHONE MGMT CO 1846 CARGO CT LOUISVILLE KY GEN PERS (EX= 1570) CRANE HEATING & AIR CONDITIONING CO 24 CLAY ST CINNATI OH CSC CREDIT SERVICES 652 N BELT EAST 400 HOUSTON TX GEN PERS (EX= 6250) CUSTOM URETHANE 8931 DALY RD CINNATI OH DATA TRANSMISSION NETWORK CORP 9110 W DODGE RD STE 200 OMAHA NE CHG PD $4, /14/99 $ CHG $ PD $ /21/99 $2.97 CHG $2.97 PD CHG PD $ /08/99 $2.97 CHG $2.97 PD CHG PD $ /07/99 $4.76 CHG $4.76 PD Page 8 of 29

9 GEN PERS (EX= 700) JERRY DAYS AUTO SERVICE 4485 SUMMERWIND CT CINNATI OH DECIMUS CORPORATION G E TECHNOLOGY MGMT SVCS PO BOX STAMFORD CT GEN PERS (EX= 6920) THE DELTA ASSOCIATION 4903 VINE ST GEN PERS (EX= 5050) DELTA TRANSFORMER 406 BLADE ST CINNATI OH DERRINGER FOOD SERVICES 5530 FAIR LN CINNATI OH DIEHL STEEL COMPANY 800 E ROSS AV CINNATI OH GEN PERS (EX= 1190) DOMINICA DROESCH PRODUCTION SERVICES 4525 VINE ST APT 5 CINNATI OH CHG PD $ /07/99 $44.02 CHG $44.02 PD CHG PD CHG PD $7, /27/99 $ CHG ($350.00) ($20.82) ADJ $ PD $272, /22/99 $16, CHG $0.01 PEN $16, PD CHG PD Page 9 of 29

10 GEN PERS (EX= 4200) E & E OFFICE EQUIPMENT P O BOX GEN PERS (EX= 910) PATRICIA G ELDRIDGE 4221 DARTMOUTH DR ELECTRO RENT CORP 6060 SEPULVEDA BLVD VAN NUYS CA ELLERBUSCH INSTRUMENT CO 4509 VINE ST GEN PERS (EX= 300) ELLERBUSCH PROPERTIES LLC 4509 VINE ST ERVIN LEASING COMPANY 3893 RESEARCH PARK DR ANN ARBOR MI FAMILY DOLLAR STORES OF OHIO P O BOX 1017 CHARLOTTE NC CHG PD CHG PD $ /17/99 $36.88 CHG $36.88 PD $54, /21/99 $3, CHG $3, PD CHG PD $ /13/99 $49.97 CHG $49.97 PD $43, /07/99 $2, CHG $2, PD Page 10 of 29

11 GEN PERS (EX= 1900) FEICHTNER BROS PLUMBING 1120 COTTONWOOD DR STE 4 LOVELAND OH FIFTH THIRD LEASING CO %DELOITTE & TOUCHE LLP P O BOX PITTSBURGH PA GEN PERS (EX= 350) ROBERT H FLINT 217 MORGANS WAY UNIT 30 HARRISON OH FORSYTHE MCARTHUR ASSOCIATES 7500 FRONTAGE RD SKOKIE IL FRANCOTYP POSTALIA 1980 UNIVERSITY LN LISLE IL GENERAL ELECTRIC CAPITAL 50 HURT PLAZA STE 1700 ATLANTA GA GOLDSCHMIDT ELECTRICAL SALES CO 4508 GREENLEE AV CINNATI OH CHG PD $34, /27/99 $2, CHG $2, PD CHG PD $1, /13/99 $ CHG $ PD $ /17/99 $44.62 CHG $44.62 PD $ /07/99 $38.67 CHG $38.67 PD $ /12/99 $50.57 CHG $50.57 PD Page 11 of 29

12 W W GRAINGER ATTN TAX DEPT 100 GRAINGER PW LAKE FOREST IL GREENLEE GARAGE 4424 GREENLEE AV GTECH CORP % J KOZAR 55 TECHNOLOGY WAY WEST GREENWICH RI HALLMARK MARKETING CORP P O BOX MAIL DROP 407 KANSAS CITY MO RAY HAMILTON CO 1125 GLENDALE MILFORD RD CINNATI OH HENKEL CORPORATION 2200 RENAISSANCE BLVD GULPH MILLS PA HICON 42 OAK ST CINNATI OH $ /22/99 $28.56 CHG $28.56 PD $2, /22/99 $ CHG $ PD $ /14/99 $20.23 CHG $20.23 PD $ /10/99 $14.87 CHG $14.87 PD $20, /21/99 $1, CHG $1, PD $27,898, /20/99 $1,659, CHG $1,659, PD $39, /06/99 $2, CHG $2, PD Page 12 of 29

13 HILTI TAX DEPT PO BOX TULSA OK GEN PERS (EX= 3680) HOWELL SHOE REPAIR 4813 VINE ST HUMMEL INDUSTRIES 40 OAK ST CINNATI OH GEN PERS (EX= 570) HUNTS WATER CONTROL 35 ERLANGER RD ERLANGER KY HUNTSMAN PETROCHEMICAL CORP ATTN J L MORRISON 3040 POST OAK BLVD HOUSTON TX GEN PERS (EX= 9960) HYDRA LIFT 35 ERLANGER RD ERLANGER KY IBM CREDIT CORPORATION PO BOX 1159 SOUTHBURY CT $ /24/99 $15.47 CHG $15.47 PD CHG PD $19, /08/99 $1, CHG $1, PD CHG PD $27, /15/99 $1, CHG $1, PD CHG PD $125, /22/99 $7, CHG $7, PD Page 13 of 29

14 IBM GLOBAL SVC NETWORK C/O MARVIN F POER & CO P O BOX PPT DALLAS TX IKON OFFICE SOLUTIONS P O BOX 834 VALLEY FORGE PA IMAGING FINANCIAL SERVICE P O BOX STAMPFORD CT IMWALLE MEMORIAL 4811 VINE ST INTEGRATED PAYMENT SYSTEMS 6200 S QUEBEC ST ENGLEWOOD CO INTERLOTT TECHNOLOGIES 6665 CREEK RD CINNATI OH IOS CAPITAL P O BOX ATLANTA GA $ /14/99 $11.90 CHG $11.90 PD $ /14/99 $21.42 CHG $21.42 PD $3, /07/99 $ CHG $ PD $ /04/99 $5.95 CHG $5.95 PD $ /21/99 $18.44 CHG $18.44 PD $ /13/99 $52.95 CHG $52.95 PD $1, /20/99 $83.29 CHG $83.29 PD Page 14 of 29

15 GEN PERS (EX= 5880) J & J PAVING & BLACKTOP 4918 HUBBLE RD CINNATI OH JAN PRODUCTS STE 260 OLDE COURT HOUSE BLDG CANFIELD OH GEN PERS (EX= 840) J C EXPRESS 5441 STONE HILL DR COVINGTON KY JDS DISPLAY & FIXTURE 1002 KIELEY PL GEN PERS (EX= 50) JOHNS BARBER SHOP 3705 ROBB AV CINNATI OH KAMAN INDUSTRIAL TECHNOLOGIES CORPORATION P O BOX 2536 FORT WAYNE IN GEN PERS (EX= 5550) KEINERS CAFE & DRIVE THRU 4343 SULLIVAN AV CHG PD $71, /22/99 $4, CHG $4, PD CHG PD $39, $2, CHG $1, PD $1, BAL $1, CHG PD $91, /14/99 $5, CHG $5, PD CHG PD Page 15 of 29

16 GEN PERS (EX= 5690) WILLIAM E KENNEDY DDS 9357 WHITE ROSE CT CINNATI OH K F C NATIONAL MANAGEMENT COMPANY 1301 AVE OF THE AMERICAS NEW YORK KY GEN PERS (EX= 280) KIDDIE KORRAL 33 CLAY ST CINNATI OH GEN PERS (EX= 7070) HENRY KISTNER MONUMENTS 604 E ROSS AV KLOSTERMAN BAKING CINNATI 4760 PADDOCK RD CINNATI OH LAROSAS ST BERNARD 4601 VINE ST ST BERNARD OH LAZER SYSTEMS 850 E ROSS AV CHG PD $29, /21/99 $1, CHG $1, PD CHG PD CHG PD $336, /20/99 $20, CHG $20, PD $46, /08/99 $2, CHG $2, PD $109, $6, CHG $ PEN $1, PD $5, BAL $5, Page 16 of 29

17 GEN PERS (EX= 1350) LEDA LTD 4512 VINE ST CINATI OH GEN PERS (EX= 3820) BILL LEHRNER REALTY 422 JEFFERSON AV LENOX BANCORP 5255 BEECH ST GEN PERS (EX= 80) MACKZUM CAFE % A MACKZUM 8110 NIEMAN DR CINNATI OH GEN PERS (EX= 420) ERNST MANTHEY'S FLOWERS 5007 GREENLEE AV CINNATI OH MARTIN MEDIA % CHANCELLOR MEDIA CORP 1845 WOODALL RODGERS FWY DALLAS TX MELLON LEASING CORP 525 MARKET ST STE 3500 MS 200 SAN FRANCISCO CA CHG PD CHG PD CHG PD CHG PD CHG PD $17, /28/99 $1, CHG $1, PD $ /21/99 $17.85 CHG $17.85 PD Page 17 of 29

18 MESA 139 W TATE ST SUITE 6 LAWRENCEBURG IN GEN PERS (EX= 5550) MIDWEST PORTRAIT SERVICES 4719 VINE ST MODERN OFFICE METHODS 4362 CREEK RD CINNATI OH GEN PERS (EX= 560) MOON CAFE 4631 VINE ST MOSKOWITZ BROS 5300 VINE ST CINNATI OH MOSKOWITZ BROTHERS CO 5300 VINE ST CINNATI OH MOVIE GALLERY MGA 739 W MAIN ST DOTHAN AL $ /08/99 $15.47 CHG $15.47 PD CHG PD $1, /15/99 $88.64 CHG $88.64 PD CHG PD $370, /14/99 $22, CHG $22, PD CHG PD $17, /22/99 $1, CHG $1, PD Page 18 of 29

19 MULLINS TRUCKING LTD 3938 FOREST AV CINNATI OH GEN PERS (EX= 370) DOUG MULLINS TRUCKING 3938 FOREST AV CINNATI OH BUD NAYLORS HEATING & AIR CONDITIONING 800 E ROSS AV CINNATI OH NEW BAKERY CO OF OHIO 4288 W DUBLIN GRNVL RD P O BOX 256 DUBLIN OH NEWCOURT COMMERCIAL FINANCE CORPORATION 2 GATEHALL DR PARSIPPANY NJ NEWCOURT LEASING CORPORATION PROPERTY TAX PO BOX 611 PARSIPPANY NJ GEN PERS (EX= 3500) NIES LAWNCARE 4317 GREENLEE AV CHG PD CHG PD CHG PD $ /17/99 $20.82 CHG $20.82 PD $ /21/99 $45.81 CHG $45.81 PD $35, /14/99 $2, CHG $2, PD CHG PD Page 19 of 29

20 GEN PERS (EX= 1000) JOHN NIESEN PLUMBING & REMODELING 4408 SULLIVAN AV CINNATI OH NORTON OUTDOOR ADVERTISING 5280 KENNEDY AV CINNATI OH NORWEST FINANCIAL LEASING 206 EIGHTH ST DES MOINES IA NULIFE CLEANERS 7367 N PISGAH DR WEST CHESTER OH GEN PERS (EX= 6360) OHIO PLYWOOD BOX COMPANY 5555 VINE ST OHIO TRUCK EQUIPMENT 4100 REV DR CINNATI OH OKI SYSTEMS LTD 4665 INTERSTATE DR CINNATI OH CHG PD $6, /09/99 $ CHG $ PD $ /22/99 $35.69 CHG $35.69 PD CHG PD CHG PD $697, /24/99 $41, CHG $41, PD $2, /14/99 $ CHG $ PD Page 20 of 29

21 PENNZOIL QUAKER STATE PROPERTY TAX DEPT PO BOX 2967 HOUSTON TX PETREY & GRANT 4606 HEGER DR PHOENIX SCREEN PROCESS CO 890 KIELEY PLACE CINNATI OH PHYSIO CONTROL CORP PO BOX WILLOWS RD REDMOND W PIONEER SERVICE 3726 KESSEN AV CINNATI OH PITNEY BOWES PROPERTY TAX DEPT WALTER H WHEELER JR DR STAMFORD CT PIZZA HUT OF AMERICA TAX DEPARTMENT PO BOX LOUISVILLE KY $ /14/99 $35.69 CHG $35.69 PD CHG PD $107, /10/99 $6, CHG $6, PD $7, $ CHG PD $ BAL $ $10, /10/99 $ CHG $ PD $1, /17/99 $69.01 CHG $69.01 PD $12, /16/99 $ CHG $ PD Page 21 of 29

22 PMC SPECIALTIES GROUP BRANFORD ST P O BOX 1367 SUN VALLEY CA PORTMAN EQUIPMENT COMPANY 4331 ROSSPLAIN RD CINNATI OH PROCTER & GAMBLE COMPANY TAX DIVISION P O BOX 599 CINNATI OH PROCTER & GAMBLE MFG CO TAX DIVISION P O BOX 599 CINNATI OH RAILSERVE 1691 PHOENIX BLVD ST 110 ATLANTA GA GEN PERS (EX= 120) BONNIE & RAMONA REID 4414 KEMPER AV APT 1 CINNATI OH GEN PERS (EX= 5470) RICHLEN TOOL 130 W ROSS AV CINNATI OH $23, /21/99 $1, CHG $1, PD $25, /09/99 $1, CHG $1, PD $91,038, /20/99 $5,415, CHG $5,415, PD $51, /20/99 $3, CHG $3, PD $37, /17/99 $2, CHG $2, PD CHG PD CHG PD Page 22 of 29

23 RIVER VALLEY TITLE CO 5226 VINE ST R J ADVANTAGE 501 MURRAY RD ROTH READY MIX 900 KIELEY PL CINNATI OH ROUGH BROTHERS 5513 VINE ST R R M DISTRIBUTING CO 900 KIELEY PL CINNATI OH RUMPKE RECYCLING W P HANDLEY HUGHES RD CINNATI OH GEN PERS (EX= 1450) RUROB MANUFACTURING 6550 BAYWOOD LN CINNATI OH CHG PD $42, /15/99 $2, CHG $2, PD $6, /28/99 $ CHG $ PD $279, /14/99 $16, CHG $16, PD $2, /28/99 $ CHG $ PD $436, /08/99 $25, CHG $25, PD CHG PD Page 23 of 29

24 SACHI WOODWORKING 5152 KIELEY PL CINNATI OH SAKRETE FISCHER AV & B & O RR SAKRETE SALES FISCHER AV & B&O RR SAVE A LOT OF MILFORD FREEDOM FOODS 812 RUSSELL ST COVINGTON KY SCANTRON CORPORATION 1361 VALENCIA AVE TUSTIN CA SCHERPIES PRODUCE & DELI 503 E ROSS AV CINNATI OH SECURITY LINK FROM AMERITECH 2 MID AMERICA PLZ 200 OAK BROOK IL $23, /16/99 $1, CHG $1, PD $81, /20/99 $4, CHG $4, PD CHG PD $85, /20/99 $5, CHG $5, PD $ /14/99 $5.35 CHG $5.35 PD $1, /19/99 $70.20 CHG $70.20 PD $ /23/99 $16.06 CHG $16.06 PD Page 24 of 29

25 SEREX SERVICES 55 VICTORIA RD YOUNGSTOWN OH SERVICE STEEL CINNATI P O BOX SHERWOOD AV 2ND FL DETROIT MI SHELL OIL COMPANY EASTERN TAX REGION P O BOX 4854 HOUSTON TX GEN PERS (EX= 1700) SIEGEL ROOFING 5557 VINE ST CINNATI OH SIMON ROOFING & SHEET METAL CORP 70 KARAGO ST YOUNGSTOWN OH SKYLINE CHILI 4108 THUNDERBIRD LN FAIRFIELD OH S N A 6834 HAMILTON AV CINNATI OH $ /22/99 $3.57 CHG $3.57 PD $241, /21/99 $14, CHG $14, PD $20, /10/99 $1, CHG $1, PD CHG PD $10, /16/99 $ CHG $ PD $15, /30/99 $ CHG $ PD $1, /14/99 $74.96 CHG $74.96 PD Page 25 of 29

26 THE SOUTHWESTERN OHIO WATER CO MONTGOMERY RD CINNATI OH GEN PERS (EX= 370) ST BERNARD AUTOMOTIVE 5513 VINE ST GEN PERS (EX= 1480) ST BERNARD DAIRY QUEEN 4437 VINE ST ST BERNARD IGA PO BOX LAKESIDE PARK KY ST BERNARD REAL ESTATE 42 OAK ST CINNATI OH GEN PERS (EX= 5080) ST CLAIR ELECTRONICS 4533 VINE ST CINNATI OH VIRGINIA ST CLAIR 510 E ROSS AV $7, /08/99 $ CHG $ PD CHG PD CHG PD $77, /31/99 $4, CHG $4, PD CHG PD CHG PD CHG PD Page 26 of 29

27 GEN PERS (EX= 1890) WALTER ST CLAIR SONS ROOFING 4717 VINE ST CINNATI OH GEN PERS (EX= 3430) SUPERIOR LOCKING SYSTEMS 4604 VINE ST CINNATI OH T & S MACHINE TOOL SALES 15 ORCHARD ST CINNATI OH GEN PERS (EX= 3500) TALENT RESEARCH CORP P O BOX CINNATI OH THOMPSON HEATING CORP 800 E ROSS AV CINNATI OH TIME WARNER ENTERTAINMENT CO LP ATTN TAX DEPT PO BOX 6659 ENGLEWOOD CO TOKAI FINANCIAL SERVICES MASTER LEASE DIV 1055 WESTLAKES DR BERWYN PA CHG PD CHG PD $8, /08/99 $ CHG $ PD CHG PD $28, /30/99 $1, CHG $1, PD $176, /21/99 $10, CHG $10, PD $ /02/99 $16.66 CHG $16.66 PD Page 27 of 29

28 TRIANGLE LABEL 13 PHILLIPS AV CINNATI OH UNITED DAIRY FARMERS 3955 MONTGOMERY RD CINNATI OH UNITED FABRICATING & ERECTION CO 50 OAK ST CINNATI OH VAN DYNE CROTTY COMPANY 2150 FAIRWOOD AV COLUMBUS OH VFS RESIDUAL HOLDING LLC P O BOX STAMFORD CT VINE STREET PROPERTIES 9171 DRY FORK RD HARRISON OH WALGREEN CO C/O PROPERTY TAX DEPT 300 WILMOT RD DEERFIELD IL $40, /08/99 $2, CHG $2, PD $12, /16/99 $ CHG $ PD $ /02/99 $45.81 CHG $45.81 PD $7, /17/99 $ CHG $ PD $ /02/99 $25.58 CHG $25.58 PD $9, /01/99 $ CHG $ PD $181, /23/99 $10, CHG $10, PD Page 28 of 29

29 WALTER ALEXANDER ENTERPRRISES 6819 ASHFIELD DR CINNATI OH WENDYS INTERNATIONAL 4288 W DUBLIN GRNVL RD P O BOX 256 DUBLIN OH WILLIAMS SCOTSMAN P O BOX 986 BALTIMORE MD GEN PERS (EX= 2040) WOK INN EXPRESS 4609 S VINE ST XEROX CORPORATION XEROX SQ 040A ROCHESTER NY ZEUS LTD 5353 SPRING GROVE AV GEN PERS (EX= 2880) PAUL E & DIANE ZOECKLEIN 281 PEDRETTI RD CINNATI OH $ /21/99 $29.75 CHG $29.75 PD $21, /22/99 $1, CHG $1, PD $4, /22/99 $ CHG $ PD CHG PD $58, /20/99 $3, CHG $3, PD $1, /24/99 $92.21 CHG $92.21 PD CHG PD Totals: $133,411, $7,929, $7, Page 29 of 29