Auditor Current Duplicate 2002

Transcription

1 A1 GENERAL INSURANCE AGCY ATTN L BARLOW PO BOX NASHVILLE TN GEN PERS (EX= 4760) ACCESS CASH INTERNATIONAL LLC 1300 E NINTH ST CLEVELAND OH GEN PERS (EX= 1620) ALICES BEAUTY SALON 6803 HAMILTON AV CINCINNATI OH GEN PERS (EX= 2180) ALL STAR SPORTS 4059 THIMBLEGLEN DR CINCINNATI OH ALPINE CAPITAL CORP % CBIZ PROP TX SOL PMB S MACARTHUR STE 105 COPPELL TX AMERICAN SELF STORAGE WOODLAWN 7410 JAGER CT CINCINNATI OH AMERICAN SELF STORAGE MT HEALTHY 7410 JAGER CT CINCINNATI OH UN TAXES $3, /05/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $2, /23/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 1 of 28

2 AMERISTOP FOOD MART W GALBRAITH RD GEN PERS (EX= 2290) ANTIQUES & TREASURES 1322 TELFORD AV CINCINNATI OH GEN PERS (EX= 7830) APARTMENTS OF NORTHWOOD LTD 4981 BRIDGE LN MASON OH ARAMARK EDUCATIONAL RESOURCES INC #426 # PARK POINT DR GOLDEN CO ASCOM HASLER MAILING SYSTEMS INC PT ADM 1111 SUMMER ST STAMFORD CT AT & T GLOBAL NETWORK D MOHR TAX MGR PO BOX 1329 MORRISTOWN NJ AUTOZONE STORES INC 123 S FRONT DEPT 8088 MEMPHIS TN UN TAXES $13, /09/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $1, /17/02 $ CHG ADJ PEN $ PD BAL $ /23/02 $35.85 CHG ADJ PEN $35.85 PD BAL $ /06/02 $14.34 CHG ADJ PEN $14.34 PD BAL $87, /13/02 $7, CHG ADJ PEN $7, PD BAL Page 2 of 28

3 BEECHKNOLL COMMUNITY STES C & D 8240 BECKETT PARK DR HAMILTON OH BEST LUBE 3930 MANTELL AV CINCINNATI OH GEN PERS (EX= 100) JOSEPH BETZ & SONS UPHOLSTERY 1801 DALLAS AV CINCINNATI OH BEVERAGE MANAGEMENT INC ATTN ABC BEVERAGE MFG TAX 400 N WOLF RD STE A NORTHLAKE IL BIG TIME VENDING OF OHIO 92 STONE CREEK RD OXFORD OH GEN PERS (EX= 40) CONNIE L BIGONY 2062 W GALBRAITH RD CINCINNATI OH BLOCKBUSTER INC ATTN ARTHUR ANDERSON LLP PO BOX 8009 MCKINNEY TX UN TAXES $1, /21/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $3, /24/02 $ CHG ADJ PEN $ PD BAL $ /28/02 $38.54 CHG ADJ PEN $38.54 PD BAL CHG ADJ PEN PD BAL $37, /17/02 $3, CHG ADJ PEN $3, PD BAL Page 3 of 28

4 BP PRODUCTS NORTH AMERICA INC ATTN ERNST & YOUNG PO BOX CHICAGO IL BRINKS HOME SECURITY INC TAX DEPT 8880 ESTERS BV IRVING TX BUDDY ROGERS MUSIC INC 6891 SIMPSON AV CINCINNATI OH GEN PERS (EX= 3250) BUDNA GRILL INC 1810 W GALBRAITH RD CINCINNATI OH BURNET RIDGE INC 1454 OAK KNOLL DR CINCINNATI OH GEN PERS (EX= 50) CYNDY BUTZ 6721 BETTS AV CINCINNATI OH GEN PERS (EX= 460) C & L GARAGE & TOWING 1950 W GALBRAITH RD CINCINNATI OH UN TAXES $13, /23/02 $1, CHG ADJ PEN $1, PD BAL $ /26/02 $87.83 CHG ADJ PEN $87.83 PD BAL $404, /23/02 $36, CHG ADJ PEN $36, PD BAL CHG ADJ PEN PD BAL $77, /11/02 $6, CHG ADJ PEN $6, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 4 of 28

5 CANON FINANCIAL SERVICES INC P O BOX GAITHER DR STE 200 MOUNT LAUREL NJ CANON U S A INC ONE CANON PLZ LAKE SUCCESS NY GEN PERS (EX= 3370) CARPENTER ELECTRIC SVC INC 1921 GALBRAITH RD CASHLAND INC 36 W THIRD ST DAYTON OH CATALINA MARKETING CORP C/O MARVIN F POER & CO P O BOX DALLAS TX GEN PERS (EX= 1880) CERAMICS BY CHRISTINE 69 E GALBRAITH RD CINCINNATI OH CINCINNATI BELL PUBLIC COMMUNICATIONS INC 201 E 4TH ST RM CINCINNATI OH UN TAXES $6, /24/02 $ CHG ADJ PEN $ PD BAL $ /16/02 $10.75 CHG ADJ PEN $10.75 PD BAL CHG ADJ PEN PD BAL $4, /17/02 $ CHG ADJ PEN $ PD BAL $ /18/02 $40.33 CHG ADJ PEN $40.33 PD BAL CHG ADJ PEN PD BAL $8, /11/02 $ CHG ADJ PEN $ PD BAL Page 5 of 28

6 CINCINNATI COIN LAUNDRY CO 5109 WINTON RD CINCINNATI OH GEN PERS (EX= 5760) CINCINNATI PAINT CONTRACTORS 1915 DE ARMAND AV CINCINNATI REFRESHMENT SERVICES INC P O BOX CINCINNATI OH GEN PERS (EX= 8780) CLEAN GET AWAY 8580 WINTON RD CINCINNATI OH CIT COMMUNICATIONS FINANCE CORPORATION 1 CIT DR LIVINGSTON NJ CITICORP VENDOR FINANCE INC OPERATION TAX DEPT P O BOX DALLAS TX CLOVERNOOK COUNTRY CLUB 2035 W GALBRAITH RD CINCINNATI OH UN TAXES $2, /05/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $ /24/02 $1.79 CHG ADJ PEN $1.79 PD BAL CHG ADJ PEN PD BAL $3, /10/02 $ CHG ADJ PEN $ PD BAL $1, /23/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL Page 6 of 28

7 CLOVERNOOK INC P O BOX 19 MASON OH GEN PERS (EX= 2150) CLOVERNOOK MANOR REALTY PO BOX 246 MASON OH COLONIAL RACQUET CLUB 11 IRON WOODS DR COMDISCO INC 6111 N RIVER RD ROSEMONT IL COSTELLOS GUN SHOP INC \2 W GALBRAITH RD MICHAEL D COX 1502 BALFOUR LN CINCINNATI OH C S ROSS COMPANY 300 PHILLIPI RD P O BOX COLUMBUS OH UN TAXES $40, /13/02 $3, CHG ADJ PEN $3, PD BAL CHG ADJ PEN PD BAL $32, /19/02 $2, CHG ADJ PEN $2, PD BAL $1, /17/02 $ CHG ADJ PEN $ PD BAL $6, /17/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $121, /11/02 $10, CHG ADJ PEN $10, PD BAL Page 7 of 28

8 GEN PERS (EX= 8020) CULTIVATIONS LANDSCAPING 2013 SUNDALE AVE GEN PERS (EX= 1380) D R BROOKS ARCHITECTS 1819 W GALBRAITH RD GEN PERS (EX= 1370) D&J PAINTING PO BOX CINCINNATI OH GEN PERS (EX= 1380) D & P PUBLISHING 2000 DALLAS AV DDK CORP SPIRITAOK LN CINCINNATI OH DECIMUS CORPORATION G E TECHNOLOGY MGMT SVCS PO BOX STAMFORD CT GEN PERS (EX= 3310) DEIST & ASSOCIATES INC 1586 W GALBRAITH RD CINCINNATI OH UN TAXES CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /24/02 $33.16 CHG ADJ PEN $33.16 PD BAL CHG ADJ PEN PD BAL Page 8 of 28

9 DELAWARE COMPUTER SALES INTL INC 9990 OLD OLIVE ST RD ST LOUIS MO GEN PERS (EX= 700) DERRICKS GREEN CARE 6910 GRACE AV CINCINNATI OH GEN PERS (EX= 5940) DIMENSION IN HAIR 5551 SEVILLE CT CINCINNATI OH DIVERSEY LEVER INC SHELDON RD STE 210 PLYMOUTH MI DMX MUSIC INC C/O CBIZ PROP TAX PMB S MCARTHUR STE 105 COPPELL TX GEN PERS (EX= 6070) J R DOUGLASS CO P O BOX CINCINNATI OH DUNCAN OIL CO 849 FACTORY RD BEAVERCREEK OH UN TAXES $ /24/02 $29.57 CHG ADJ PEN $29.57 PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /20/02 $10.75 CHG ADJ PEN $10.75 PD BAL $ /23/02 $3.58 CHG ADJ PEN $3.58 PD BAL CHG ADJ PEN PD BAL $19, /24/02 $1, CHG ADJ PEN $1, PD BAL Page 9 of 28

10 GEN PERS (EX= 4680) WILLIAM H EDER JR SPRINGBEAUTY LN CINCINNATI OH GEN PERS (EX= 270) EDWARD EILERS 1150 TASSIE LN CINCINNATI OH GEN PERS (EX= 1380) EMPRESS NAILS 1594 GOODMAN AV EQUILON ENTERPRISES LLC PROPERTY TAX DEPT PO BOX 4369 HOUSTON TX GEN PERS (EX= 40) EVANS HAIR DESIGNERS 1619 W GALBRAITH RD EXPRESS STOP FINANCING TAX DEPT P O BOX DURHAM NC FAMILY ESSENCE INC 6721 HAMILTON AV CINCINNATI OH UN TAXES CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $151, /09/02 $13, CHG ADJ PEN $13, PD BAL CHG ADJ PEN PD BAL $25, /09/02 $2, CHG ADJ PEN $2, PD BAL $3, $ CHG ADJ $16.98 PEN $ PD $ BAL $ Page 10 of 28

11 FEDEX CUSTOM CRITICAL INC PO BOX 7162 AKRON OH FIFTH THIRD LEASING CO % PRICEWATERHOUSE COOPERS PO BOX CHICAGO IL FIRSTMERIT LEASING CO 111 CASCADE PZ AKRON OH FLEET CAPITAL LEASING B WOLFF COMPLIANCE SVCS P O BOX HOUSTON TX GEN PERS (EX= 1950) DEBORAH J FLOYD 1909 SHOLLENBERGER AV GEN PERS (EX= 960) A WILLIAM FRANKLIN DDS 1577 B GOODMAN AV CINCINNATI OH FRICK ENTERTAINMENT X INC 4963 SPRINGBORO PIKE WEST CARROLLTON OH UN TAXES $ /19/02 $46.60 CHG ADJ PEN $46.60 PD BAL $3, $ CHG ADJ $30.65 PEN PD $ BAL $ $ $43.02 CHG ADJ $4.30 PEN PD $47.32 BAL $47.32 $2, /23/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $6, /05/02 $ CHG ADJ PEN $ PD BAL Page 11 of 28

12 FRISCH OHIO INC 2800 GILBERT AV CINCINNATI OH GEARS GARDEN CENTER INC 1579 GOODMAN AV CINCINNATI OH GENERAL ELECTRIC CAPITAL CORPORATION P O BOX STAMFORD CT GIBSON GREETINGS INC ONE AMERICAN RD CLEVELAND OH GEN PERS (EX= 840) AMANDA GRAY INC 2022 CATALPA AV CINCINNATI OH GEN PERS (EX= 5280) GREEN GENES LAWN CARE 1751 HUDEPHOL LN CINCINNATI OH GTECH CORP % J KOZAR 55 TECHNOLOGY WAY WEST GREENWICH RI UN TAXES $67, /23/02 $6, CHG ADJ PEN $6, PD BAL $38, /20/02 $3, CHG ADJ PEN $3, PD BAL $1, /24/02 $ CHG ($90.00) ($8.07) ADJ PEN $ PD BAL $3, /23/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /17/02 $14.34 CHG ADJ PEN $14.34 PD BAL Page 12 of 28

13 GEN PERS (EX= 1740) H & R CARRY OUT 6480 BETTS AV HALLMARK MARKETING CORP P O BOX MAIL DROP 407 KANSAS CITY MO HAMILTON ROAD VENTURE 5472 GLENWAY AV CINCINNATI OH GEN PERS (EX= 320) HANSEL & GRETEL NURSERY SCHOOLS INC 730 FLEMING RD CINCINNATI OH GEN PERS (EX= 9630) MICHAEL ROBERT HARRISON GOLF PRO 2035 W GALBRAITH RD CINCINNATI OH GREG HART COMMUNICATIONS INC 880 KENT RD BATAVIA OH GEN PERS (EX= 3920) HAWAIIAN TANNING SALON & HAIR DESIGN 2003 W GALBRAITH RD CINCINNATI OH UN TAXES CHG ADJ PEN PD BAL $ /17/02 $27.78 CHG ADJ PEN $27.78 PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /16/02 $20.61 CHG ADJ PEN $20.61 PD BAL CHG ADJ PEN PD BAL Page 13 of 28

14 HEALTH RESOURCE PUBLISHING COMPANY P O BOX DALLAS TX HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA HILLMAN GROUP INC HAMILTON AV CINCINNATI OH GEN PERS (EX= 240) HILLNER ENTERPRISES 1730 FLORA AVE. CINCINNATI OH GEN PERS (EX= 2070) HILLTOP TREE SERVICE 7009 LA BOITEAUX CINCINNATI OH GEN PERS (EX= 910) HOLLMANN INC 1617 BELMAR PL CINCINNATI OH HOLLYWOOD VIDEO M F POER PO BOX DALLAS TX UN TAXES $ /18/02 $34.95 CHG ADJ PEN $34.95 PD BAL $2, /19/02 $ CHG ADJ PEN $ PD BAL $ /11/02 $8.96 CHG ADJ PEN $8.96 PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $42, /17/02 $3, CHG ADJ PEN $3, PD BAL Page 14 of 28

15 GEN PERS (EX= 1570) C HOY LANDSCAPING 1392 W GALBRAITH RD CINCINNATI OH GEN PERS (EX= 4470) HUMBERT MEATS W GALBRAITH RD CINCINNATI OH IBM CREDIT CORPORATION PO BOX 1159 SOUTHBURY CT ICEE COMPANY 4701 AIRPORT DR ONTARIO CA IKON OFFICE SOLUTIONS INC TAX IBS GREAT LAKES 810 GEARS RD HOUSTON TX IMAGING FINANCIAL SERVICE INC P O BOX STAMPFORD CT INTEGRATED PAYMENT SYSTEMS INC MSM32A E MT BELFORD AVE ENGLEWOOD CO UN TAXES CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $109, /16/02 $9, CHG ADJ PEN $9, PD BAL $ /04/02 $62.73 CHG $40.00 $3.59 ADJ PEN $66.32 PD BAL $4, /24/02 $ CHG ADJ PEN $ PD BAL $2, /19/02 $ CHG ADJ PEN $ PD BAL $ /17/02 $39.43 CHG ADJ PEN $39.43 PD BAL Page 15 of 28

16 INTEGRITY ELECTRICAL & MAINTENANCE 6600 SIMPSON RD THE INVESTMENT SQUAD 2439 WILLIAMS AV CINCINNATI OH IOS CAPITAL INC C/O BURR WOLFF L P PO BOX 2818 ALPHERETTA GA GEN PERS (EX= 2520) JARNOT OPTICAL 1833 W GALBRAITH RD J C S ENTERPRISES INC 530 WAYNE AV DAYTON OH GEN PERS (EX= 1940) JUNIORS TAVERN 1633 MARILYN AV CINCINNATI OH GEN PERS (EX= 5550) KATHYS PLACE LLC 1817 W GALBRAITH RD CINCINNATI OH UN TAXES $ /13/02 $5.00 CHG ADJ PEN $5.00 PD BAL CHG ADJ PEN PD BAL $4, /23/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $4, /16/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 16 of 28

17 KEY CORPORATE CAPITAL INC PO BOX S PEARL ST ALBANY NY GEN PERS (EX= 2610) KREINDLER MEDICAL ARTS ASSOCIATES INC 6601 HAMILTON AV CINCINNATI OH GEN PERS (EX= 10) KRUSE MUSICAL INSTRUMENT REPAIRS 1833 GOODMAN AV CINCINNATI OH LCOA INC (LEASE CORP OF AMERICA) P O BOX 1297 TROY MI GEN PERS (EX= 1310) JOE LEACH SERVICE CENTER 4270 STAHLHERBER RD HAMILTON OH LEASENET GROUP INC 5450 FRANTZ RD SUITE 360 DUBLIN OH LENSCRAFTERS INC 8650 GOVERNORS HILL DR P O BOX CINCINNATI OH UN TAXES $13, /24/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $3, /10/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $ /17/02 $3.58 CHG ADJ PEN $3.58 PD BAL $43, /11/02 $3, CHG ADJ PEN $3, PD BAL Page 17 of 28

18 GEN PERS (EX= 400) LENSER & ASSOCIATES 1604 W GALBRAITH STE E GEN PERS (EX= 1750) SONDRA L LIMKE 7023 MULBERRY ST CINCINNATI OH LINPARK PROPERTIES PO BOX CINCINNATI OH LYON FINANCIAL SERVICES INC PROPERTY TAX DEPT 115 W COLLEGE DR MARSHALL MN GEN PERS (EX= 1120) THOMAS H MATSON PLUMBING CO 1811 W GALBRAITH RD CINCINNATI OH MCDONALDS RESTAURANTS OF OHIO INC P O BOX CHICAGO IL MCKESSON AUTOMATION SYSTEMS INC 4333 SHREVEPORT HW PINEVALLEY LA UN TAXES CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $8, /24/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $48, /12/02 $4, CHG ADJ PEN $4, PD BAL $1, /17/02 $97.69 CHG ADJ PEN $97.69 PD BAL Page 18 of 28

19 THE MEDICINE SHOPPE 1583 GOODMAN AV CINCINNATI OH METEORLOGIX LLC 9910 W DODGE RD STE 200 OMAHA NE GEN PERS (EX= 820) MIDWEST REALTY OF CINCINNATI 5843 HARRISON AVE CINCINNATI OH GEN PERS (EX= 300) EDWIN J MIKESELL 1950 GOODMAN APT GEN PERS (EX= 690) MICHAEL & KATHARINA NAGEL 9109 ZOELLER DR CINCINNATI OH NATIONAL CITY LEASING CORPORATION P O BOX LOUISVILLE KY NEOPOST INC HUNTWOOD AV HAWYARD CA UN TAXES $9, /04/02 $ CHG ADJ PEN $ PD BAL $ /10/02 $13.44 CHG ADJ PEN $13.44 PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /19/02 $85.14 CHG ADJ PEN $85.14 PD BAL $ /17/02 $10.75 CHG ADJ PEN $10.75 PD BAL Page 19 of 28

20 GEN PERS (EX= 1370) NETVANTAGE INC 6510 HAMILTON AVE CINCINNATI OH CIT FINANCIAL USA INC 1 CIT DR LIVINGSTON NJ GEN PERS (EX= 4160) NORTH COLLEGE HILL CHIROPACTIC CENTER 6527 HAMILTON AV CINCINNATI OH NORTH COLLEGE HILL BAKE SHOP INC 1807 W GALBRAITH RD CINCINNATI OH GEN PERS (EX= 660) NORTH COLLEGE HILL CUSTOM TAILORS 8767 MOCKINGBIRD LN CINCINNATI OH NORTH COLLEGE HILL IGA 5915 COLERAIN AV NORTHWEST CYCLE CENTER 1804 COVE CI LAWRENCEBURG IN UN TAXES CHG ADJ PEN PD BAL $2, /10/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $18, /12/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $1, /09/02 $ CHG ADJ PEN $ PD BAL Page 20 of 28

21 GEN PERS (EX= 760) NOVEL TILE INC 1923 KNOLLRIDGE LN CINCINNATI OH NUC02 INC P O BOX 2280 STUART FL PENNZOIL QUAKER STATE CO AD VALOREM TAX DEPT PO BOX 2967 HOUSTON TX GEN PERS (EX= 860) M E PETIT PLUMBING 1514 OAK KNOLL DR CINCINNATI OH GEN PERS (EX= 1190) PHASE ONE ELECTRIC CO 1631 CENTERIDGE AV CINCINNATI OH GEN PERS (EX= 3900) P I M REALTY CO 2475 W GALBRAITH RD STE C PIONEER SERVICE INC 3726 KESSEN AV CINCINNATI OH UN TAXES CHG ADJ PEN PD BAL $ /27/02 $24.20 CHG ADJ PEN $24.20 PD BAL $ /09/02 $67.22 CHG ADJ PEN $67.22 PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $6, /13/02 $ CHG ADJ PEN $ PD BAL Page 21 of 28

22 PRO COPY TECHNOLOGIES 4720 GLENDALE MILFORD RD CINCINNATI OH GEN PERS (EX= 3100) PVH APPRAISAL CORPORATION PO BOX CINCINNATI OH GEN PERS (EX= 630) RETAIL MERCHANTS ASSISTANCE GROUP 1926 CATALPA AV CINCINNATI OH RNR COFFEE SERVICE LTD Y HOOD 6834 HAMILTON AVE CINCINNATI OH GEN PERS (EX= 1190) RALPH RUHE 1809 W GALBRAITH GEN PERS (EX= 10) RUTHER HOME IMPROVEMENT 6926 NOBLE AV GEN PERS (EX= 1540) S & S HOMES LTD 6918 GLORIA DR UN TAXES $1, $ CHG ADJ $11.11 PEN PD $ BAL $ CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $74, /03/02 $6, CHG $3, $ ADJ PEN $6, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 22 of 28

23 GEN PERS (EX= 1980) SAUNDERS & ASSOCIATES INC 21 IRON WOODS DR GEN PERS (EX= 160) SCHMITT PROPERTIES LTD PO BOX CINCINNATI OH SEXTON & CO INC 1850 W GALBRAITH RD CINCINNATI OH GEN PERS (EX= 420) SCOTT A SHATZER 6415 SAVANNAH AVE SIERRACITIES COM INC CBIZ PP TX SOLUTIONS 105 PMB S MACARTHUR COPPELL TX GEN PERS (EX= 9490) SIGN EFFECTS SIGN CO LLC 1731 W GALBRAITH RD CINCINNATI OH SKALLYS OLD WORLD BAKERY INC 1933 W GALBRAITH RD CINCINNATI OH UN TAXES CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /05/02 $56.46 CHG $0.02 ADJ PEN $56.48 PD BAL CHG ADJ PEN PD BAL $ /17/02 $87.83 CHG ADJ PEN $87.83 PD BAL CHG ADJ PEN PD BAL $56, /23/02 $5, CHG ADJ $30.70 PEN $5, PD BAL Page 23 of 28

24 GEN PERS (EX= 700) SMITTY'S BARBER SHOP 1367 KARAHILL DR CINCINNATI OH GEN PERS (EX= 260) PATRICIA SOWERS 6723 SIMPSON AV GEN PERS (EX= 3910) SPEEDY LUBE 1844 W GALBRAITH RD GEN PERS (EX= 690) SQUEAKY CLEAN OF CINTI INC 1500 GOODMAN AV CINCINNATI OH STRAUSS PTRS LLC STE CELESTIAL ST CINCINNATI OH GEN PERS (EX= 6080) SUBWAY 2081 HARROWGATE HILL LN FAIRFIELD OH SUMMIT RESEARCH & CONSULTING LLC 6749 TARAWA DRIVE CINCINNATI OH UN TAXES CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $7, /03/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 24 of 28

25 SUNTRUST LEASING CORP C/O OUTSOURCING SOLUTIONS 9653 WENDELL RD 124 DALLAS TX GEN PERS (EX= 3950) SUZANNES DOG CONNECTION 8085 WINTON RD CINCINNATI OH T SQUARE PROPERTIES LTD 1703 W GALBRAITH RD TBL INVESTMENTS INC 7380 GHEILS CARROLL RD MORROW OH C A THREATTS & SONS INC 1590 W GALBRAITH RD CINCINNATI OH TIME WARNER ENTERTAINMENT CO LP ATTN TAX DEPT PO BOX 6659 ENGLEWOOD CO GEN PERS (EX= 4820) TJ MARKETING 6510 HAMILTON AV CINCINNATI OH UN TAXES $3, /13/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $4, /23/02 $ CHG ADJ PEN $ PD BAL $397, /19/02 $35, CHG ADJ PEN $35, PD BAL $5, /28/02 $ CHG ADJ $21.55 PEN $ PD BAL Page 25 of 28

26 TRI STATE EYE CARE INC 802 SCOTT ST COVINGTON KY TRI STATE VIKING DISTRIBUTORS INC 1605 W GALBRAITH RD CINCINNATI OH GEN PERS (EX= 370) LOUIS A TROTTA INSURANCE 8368 SQUIRRELRIDGE DR CINCINNATI OH GEN PERS (EX= 200) JOHN R TURCK PLUMBING 1915 W GALBRAITH RD UNITED DAIRY FARMERS INC 3955 MONTGOMERY RD CINCINNATI OH VALVOLINE INSTANT OIL CHANGE DIV TAX DEPT P O BOX LEXINGTON KY VERIFONE FINANCE DIVISION HEWLETT PACKARD SW 72ND AV PORTLAND OR UN TAXES $36, /29/02 $3, CHG ADJ PEN $3, PD BAL $23, /19/02 $2, CHG ADJ PEN $2, PD BAL CHG ADJ PEN PD BAL $ /29/02 $18.82 CHG ADJ PEN $18.82 PD BAL $35, /16/02 $3, CHG ADJ PEN $3, PD BAL $8, /20/02 $ CHG ADJ PEN $ PD BAL $ /19/02 $7.17 CHG ADJ PEN $7.17 PD BAL Page 26 of 28

27 GEN PERS (EX= 2330) VETTER PRINTING INC 1721 DALLAS AV CINCINNATI OH GEN PERS (EX= 2660) VILARDO & NAGY DDS LTD 1612 W GALBRAITH RD GEN PERS (EX= 2870) VILLAGE SQ APARTMENT CO OF CINCINNATI LTD STE REED HARTMAN HW CINCINNATI OH V O LEASING LLC 7109 HAMILTON AV CINCINNATI OH GEN PERS (EX= 1200) CHARLES P VONDERHAAR CPA 9884 READING RD CINCINNATI OH WALGREEN CO ATTN PROPERTY TAX DEPT 300 WILMOT RD MS 3101 DEERFIELD IL WALLCOVERINGS PREFERRED INC 6829 HAMILTON AV CINCINNATI OH UN TAXES CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $316, /16/02 $28, CHG ADJ PEN $28, PD BAL $1, /19/02 $ CHG ADJ PEN $ PD BAL Page 27 of 28

28 WELLS FARGO FINANCIAL LEASING INC 206 EIGHTH ST DES MOINES IA GEN PERS (EX= 100) WILLIAMS BARBER SHOP 1808 W GALBRAITH RD CINCINNATI OH WINN DIXIE CHARLOTTE INC 5050 EDGEWOOD CT JACKSONVILLE FL WISEWAY INC 8301 DIXIE HWY FLORENCE KY XEROX CORPORATION XEROX SQ 040A ROCHESTER NY GEN PERS (EX= 130) SHERI ZORB 3221 BANNING RD UN TAXES $2, /16/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $488, /23/02 $43, CHG ADJ PEN $43, PD BAL $19, /06/02 $1, CHG ADJ PEN $1, PD BAL $1, /25/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL Totals: $3,027, $270, $ Page 28 of 28