Auditor Current Duplicate 2003

Transcription

1 ADP 4 BECKER FARM RD M/S 512 ROSELAND NJ ADVANTAGE EQUIPMENT LEASING LTD 1125 GLENDALE MILFORD RD CINNATI OH AMERICAN GREETINGS CORP 1 AMERICAN RD CLEVELAND OH AT & T GLOBAL NETWORK D MOHR TAX MGR PO BOX 7207 BEDMINSTER NJ BELL & HOWELL FINANCIAL SERVICES COMPANY 3400 W PRATT AVE LOLNWOOD IL BIG LOTS STORES 300 PHILLIPI RD P O BOX COLUMBUS OH BLOCKBUSTER ATTN MR KERRY COMSTOCK 5550 LBJ FWY STE 700 DALLAS TX UN TAXES $6, /01/03 $ CHG PEN $ PD BAL CHG PEN PD BAL $1, /23/03 $ CHG PEN $ PD BAL $1, /23/03 $ CHG PEN $ PD BAL $4, /26/03 $ CHG PEN $ PD BAL $68, /16/03 $6, CHG PEN $6, PD BAL $11, $1, CHG $ PEN PD $1, BAL $1, Page 1 of 21

2 BRINKMANN INSTRUMENTS 1 CANTIAGUA RD WESTBURY NY BRINKS HOME SECURITY TAX DEPT 8880 ESTERS BLVD IRVING TX BUDDYS CARPET & FLOORING LLC 4007 E 2ND ST FRANKLIN OH CARDINAL HEALTH 411 TAX DEPT 7000 CARDINAL PL DUBLIN OH CARPETLAND 1050 SKILLMAN DR CINNATI OH CHENS GRAND BUFFET ATTN TRICITY 199 CANAL ST 3RD FLOOR NEW YORK NY CINNATI BELL PUBLIC COMMUNICATIONS 201 E 4TH ST RM CINNATI OH UN TAXES $7, /15/03 $ CHG PEN $ PD BAL $ /23/03 $4.63 CHG PEN $4.63 PD BAL $5, /29/03 $ CHG PEN $ PD BAL $18, /02/03 $1, CHG PEN $1, PD BAL $40, /18/03 $3, CHG PEN $3, PD BAL $3, /21/03 $ CHG PEN $ PD BAL $1, /30/03 $ CHG PEN $ PD BAL Page 2 of 21

3 CINNATI IMAGING LEASING CO LTD CINTAS CORPORATION NO 2 CINTAS CORP PO BOX CINTAS BLVD CINNATI OH CIRCUIT CITY STORES ATTN TAX DEPT PO BOX RICHMOND VA COOLIDGE GROUP LLC PO BOX E 9TH ST SILOAM SPRINGS AR C S ROSS COMPANY 300 PHILLIPI RD COLUMBUS OH CT AT MIDTOWN LLC DE LAGE LANDEN OPERATIONAL SERVICES LLC 1111 OLD EAGLE SCHOOL RD WAYNE PA UN TAXES $60, /02/03 $5, CHG $0.07 PEN $5, PD BAL $486, /15/03 $45, CHG PEN $45, PD BAL $381, /22/03 $35, CHG PEN $35, PD BAL $33, /03/03 $3, CHG PEN $3, PD BAL $32, /16/03 $2, CHG PEN $2, PD BAL $154, /01/03 $14, CHG PEN $14, PD BAL $2, /12/03 $ CHG PEN $ PD BAL Page 3 of 21

4 DEALS NOTHING OVER A DOLLAR LLC ST CHARLES ROCK RD BRIDGETON MO DECIMUS CORPORATION G E CAPITAL INFO TECH SOL P O BOX 3649 DANBURY CT DERRINGER FOOD SERVICES 5530 FAIR LN CINNATI OH GEN PERS (EX= 6730) EAGLES VIEW LTD PTSP C/O EPROPERTYTAX P O BOX 4900 SCOTTSDALE AZ ENTERPRISE RENT A CAR CO OF CINNATI J NEWELL 3670 PARK 42 DR CINNATI OH EXERCISE & LEISURE EQUIPMENT 3445 HIGHLAND AVE FASHION BUG 475 CORP TAX 7B STATE RD BENSALEM PA UN TAXES $53, /29/03 $4, CHG PEN $4, PD BAL $19, /15/03 $1, CHG PEN $1, PD BAL $1, /01/03 $ CHG PEN $ PD BAL CHG PEN PD BAL $5, /23/03 $ CHG PEN $ PD BAL $39, /29/03 $3, CHG PEN $3, PD BAL $35, /23/03 $3, CHG PEN $3, PD BAL Page 4 of 21

5 FAST SIGNS 3272 HIGHLAND AVE FEDEX CUSTOM CRITICAL P O BOX 5000 GREEN OH FIFTH THIRD LEASING CO ATTN ERNST & YOUNG LLP PO BOX INDIANAPOLIS IN FOOD FOLKS & FUN % TERRY BRONOWSKI CPA 8000 UTAH ST MERRILLVILLE IN FRANCOTYP POSTALIA 140 N MITCHELL STE 200 ADDISON IL FRISCH OHIO 2800 GILBERT AVE CINNATI OH GAMESTOP C/O R E MCELROY LLC 3609 SMITH BARRY RD ARLINGTON TX UN TAXES $3, /01/03 $ CHG PEN $ PD BAL $1, /23/03 $96.28 CHG PEN $96.28 PD BAL $9, /30/03 $ CHG PEN $ PD BAL $51, /01/03 $4, CHG PEN $4, PD BAL $ /23/03 $25.00 CHG PEN $25.00 PD BAL $142, /03/03 $13, CHG PEN $13, PD BAL $34, /23/03 $3, CHG PEN $3, PD BAL Page 5 of 21

6 GENERAL ELECTRIC CAPITAL CORPORATION P O BOX 3649 DANBURY CT GOCO 2631 ERIE AVE STE 200 CINNATI OH GTECH CORP % J KOZAR 55 TECHNOLOGY WAY WEST GREENWICH RI HALLMARK MARKETING CORP P O BOX MAIL DROP 407 KANSAS CITY MO GREG HART COMMUNICATIONS 880 KENT RD BATAVIA OH HEALTHGUARD INTERNATIONAL 225 WASHINGTON ST ROCKVILLE MD HIGHLAND AVENUE INVESTORS LTD STE CORPORATE PARK DR CINNATI OH UN TAXES $2, /16/03 $ CHG PEN $ PD BAL $174, /11/03 $16, CHG PEN $16, PD BAL $ /29/03 $87.95 CHG PEN $87.95 PD BAL $ /12/03 $31.48 CHG PEN $31.48 PD BAL $ /01/03 $19.44 CHG PEN $19.44 PD BAL $ /19/03 $57.40 CHG PEN $57.40 PD BAL CHG PEN PD BAL Page 6 of 21

7 HILLMAN GROUP HAMILTON AVE CINNATI OH GEN PERS (EX= 4530) HILLTOP APARTMENTS C/O EPROPERTYTAX P O BOX 4900 SCOTTSDALE AZ HOLLYWOOD VIDEO M F POER PO BOX DALLAS TX HOME DEPOT U S A PROPERTY TAX DEPT PO BOX ATLANTA GA GEN PERS (EX= 8110) HOOLIGANS PUB 3340 HIGHLAND AV CINNATI OH HOWARD JOHNSONS EAST 1250 SPRINGFIELD PK CINNATI OH HOWELL REHABILITATION A J HOWELL UN TAXES $2, /23/03 $ CHG PEN $ PD BAL CHG PEN PD BAL $42, /29/03 $3, CHG PEN $3, PD BAL $1,515, /23/03 $140, CHG PEN $140, PD BAL CHG PEN PD BAL $3, /17/03 $ CHG PEN $ PD BAL $42, /01/03 $3, CHG PEN $3, PD BAL Page 7 of 21

8 IBM CREDIT LLC P O BOX 1159 SOUTHBURY CT INTEGRATED LEASING CORP 9653 WENDELL RD DALLAS TX INTEGRITY INTL ASSOC 6547 CLIFF RIDGE LN INTER TEL LEASING 1140 WEST LOOP NORTH HOUSTON TX INTERLOTT TECHNOLOGIES 7697 INNOVATION WAY MASON OH IOS CAPITAL PERSONAL TAX DEPT PO BOX 9115 MACON GA J & N STEEL ERECTION CO 3340 HIGHLAND AVE CINNATI OH UN TAXES $4, /26/03 $ CHG PEN $ PD BAL $ /15/03 $4.63 CHG PEN $4.63 PD BAL CHG PEN PD BAL $1, /06/03 $95.36 CHG PEN $95.36 PD BAL $ /17/03 $87.03 CHG PEN $87.03 PD BAL $2, /23/03 $ CHG PEN $ PD BAL $99, $9, CHG $ PEN $4, PD $5, BAL $5, Page 8 of 21

9 JOHNSON DUNN 6515 BLUE RIDGE DR JOHNSONDIVERSEY TH ST MS 534 STURTEVANT WI K MART CORPORATION 3100 W BIG BEAVER RD TROY MI KENNEDY AVE MARATHON 310 MT ZION RD STE B FLORENCE KY LEASE PLAN U S A 1165 SANCTUARY PKWY ALPHARETTA GA LEASENET GROUP 5450 FRANTZ RD SUITE 360 DUBLIN OH GEN PERS (EX= 80) LAWRENCE S LEAVITT 7416 GLENN KNOLL DR WEST CHESTER OH UN TAXES CHG PEN PD BAL $ $24.07 CHG $2.41 PEN PD $26.48 BAL $26.48 $692, /29/03 $64, CHG PEN $64, PD BAL $16, /08/03 $1, CHG PEN $1, PD BAL $4, /24/03 $ CHG PEN $ PD BAL $1, /19/03 $ CHG PEN $ PD BAL CHG PEN PD BAL Page 9 of 21

10 GEN PERS (EX= 3760) LIVING LONGER CINNATI LLC 5400 KENNEDY AV LIVING LONGER HEALTH COURIER LLC GEN PERS (EX= 3700) LONG JOHN SILVERS 8889 GLENDALE MILFORD RD LOVELAND OH GEN PERS (EX= 1400) LINNEA LOSE MARKETING COMMUNICATIONS LLC 6530 BRACKENRIDGE AV CINNATI OH LOSHINS COSTUME CENTER 5141 KENNEDY AVE GEN PERS (EX= 870) LUKES LAWN & LANDSCAPING 2930 LOSANTIRIDGE AVE LYON FINANCIAL SERVICES PROPERTY TAX DEPT 1310 MADRID ST STE 100 MARSHALL MN UN TAXES CHG PEN PD BAL CHG PEN PD BAL $2, /23/03 $ CHG PEN $ PD BAL CHG PEN PD BAL $60, /26/03 $5, CHG PEN $5, PD BAL CHG PEN PD BAL $17, /30/03 $1, CHG PEN $1, PD BAL Page 10 of 21

11 GEN PERS (EX= 5000) MAACO AUTO PAINTING CTR 5236 KENNEDY AVE MCDONALDS 8075 READING RD STE 304 CINNATI OH MELDISCO K M RIDGE AVE % RASH # P O BOX 1600 ROWLETT TX GEN PERS (EX= 3160) MERRY MAIDS LP ATTN RASH & ASSOCIATES PO BOX 1600 ROWLETT TX MGM LACROSSE ENTERPRISES 5149 KENNEDY AVE MIAMI VALLEY AUTOMATED ASSOCIATES 4627A CARLYNN DR CINNATI OH MID TOWN ATHLETIC CLUB UN TAXES $10, /01/03 $ CHG $23.15 PEN $1, PD BAL $43, $4, CHG $ PEN $ PD $3, BAL $3, $6, /30/03 $ CHG PEN $ PD BAL CHG PEN PD BAL $22, /01/03 $2, CHG PEN $2, PD BAL $ /01/03 $2.78 CHG PEN $2.78 PD BAL $46, /26/03 $4, CHG $0.02 PEN $4, PD BAL Page 11 of 21

12 MILLENNIUM BUSINESS SYSTEMS 5143 KENNEDY AVE GEN PERS (EX= 230) MOOSE SCHULER SECURITY 6514 CLIFF RIDGE LN CINNATI OH GEN PERS (EX= 5000) M R I EDUCATION FOUNDATION GEN PERS (EX= 440) NCS III 6519 CRESTRIDGE CR CINNATI OH NEOPOST HUNTWOOD AVE HAWYARD CA JOHN NOLAN FORD 3250 HIGHLAND AVE CINNATI OH NOLLER INSURANCE AGENCY 3250 HIGHLAND AVE CINNATI OH UN TAXES $69, /25/03 $6, CHG PEN $6, PD BAL CHG PEN PD BAL $17, /02/03 $1, CHG $23.15 PEN $1, PD BAL CHG PEN PD BAL $ /15/03 $5.55 CHG PEN $5.55 PD BAL $1,659, /24/03 $153, CHG PEN $153, PD BAL CHG PEN PD BAL Page 12 of 21

13 NORTON OUTDOOR ADVERTISING 5280 KENNEDY AVE NUC02 C/O BURR WOLFF P O BOX 2280 STUART FL OFFICE DEPOT PO BOX 5029 BOCA RATON FL OHIO LOGOS PO BOX BATON ROUGH LA PALMER PROMOTIONS 5145 KENNEDY AVE PAYLESS SHOESOURCE P O BOX 1249 TOPEKA KS PCA NATIONAL LLC C/O CORPORATE TAX DEPT P O BOX 1393 MATTHEWS NC UN TAXES $29, /22/03 $2, CHG PEN $2, PD BAL $ /23/03 $70.36 CHG PEN $70.36 PD BAL $243, /17/03 $22, CHG PEN $22, PD BAL $2, /09/03 $ CHG PEN $ PD BAL $19, /29/03 $1, CHG $0.28 ADJ PEN $1, PD BAL $12, /09/03 $1, CHG PEN $1, PD BAL $2, /12/03 $ CHG PEN $ PD BAL Page 13 of 21

14 POLINSKY CO 5140 KENNEDY AVE GEN PERS (EX= 4600) M B POTTER & ASSOCIATES 2815 LOSANTIRIDGE AVE CINNATI OH PROSCAN IMAGING HOLDINGS LLC PROSCAN IMAGING LTD PROSCAN INVESTMENTS PROSCAN RADIOLOGY LLC 5400 KENNEDY AV PROSCAN READING SERVICES 5995 PARK RD CINNATI OH UN TAXES $26, /30/03 $2, CHG PEN $2, PD BAL CHG PEN PD BAL CHG PEN PD BAL $59, /02/03 $5, CHG PEN $5, PD BAL CHG PEN PD BAL CHG PEN PD BAL $177, /02/03 $16, CHG $0.02 PEN $16, PD BAL Page 14 of 21

15 PROSCAN WOMENS HOLDINGS LLC RALLYS OF OHIO ATTN TAX DEPT 4300 W CYPRESS ST STE 600 TAMPA FL RAYMOND LEASING CORPRATION P O BOX 130 SOUTH CANAL ST GREENE NY RBH INVESTMENTS 6542 CLIFF RIDGE LN GEN PERS (EX= 7090) RED BANK COLLISION & FLEET CARE 2439 WILLIAMS AVE CINNATI OH RED ROOF INNS C/O ACCOR NORTH AMERICA 4001 INTERNATIONAL PKWY CARROLLTON TX RELATIONAL FUNDING CORPORATION 3701 ALGONQUIN RD STE 600 ROLLING MEADOWS IL UN TAXES CHG PEN PD BAL $11, /10/03 $1, CHG PEN $1, PD BAL $14, /09/03 $1, CHG PEN $1, PD BAL CHG PEN PD BAL CHG PEN PD BAL $30, /26/03 $2, CHG PEN $2, PD BAL $ /30/03 $7.41 CHG PEN $7.41 PD BAL Page 15 of 21

16 REPUBLIC LEASING COMPANY PO BOX 527 COLUMBIA SC RIDGE & HIGHLAND PROPERTIES LLC 3250 HIGHLAND AVE GEN PERS (EX= 5000) RUSS AUTO BODY & TOWING 5100 KENNEDY AVE S & G CO 5164 KENNEDY AVE CINNATI OH SAFETY KLEEN CORP PO BOX HOUSTON TX SALLY BEAUTY COMPANY ATTN TAX DEPT PO BOX 490 DENTON TX SAMS EAST PROP TAX DEPT SE 10TH ST BENTONVILLE AR UN TAXES $3, /23/03 $ CHG PEN $ PD BAL $27, /24/03 $2, CHG PEN $2, PD BAL $10, /02/03 $ CHG $23.15 PEN $ PD BAL $ /30/03 $55.55 CHG PEN $55.55 PD BAL $ /23/03 $33.33 CHG PEN $33.33 PD BAL $26, /15/03 $2, CHG PEN $2, PD BAL $3,014, /23/03 $279, CHG PEN $279, PD BAL Page 16 of 21

17 SCHERZINGER CORPORATION 5164 KENNEDY AVE CINNATI OH SDI FOODS C/O PTM LLC 2827 CLARK RD MEMPHIS TN SENSORMATIC ELECTRONICS CORPORATION TAX DEPT 1 TOWN CENTER RD 4TH FL BOCA RATON FL GEN PERS (EX= 820) MICHAEL B SIMMONS 4161 PAXTON WOODS DR CINNATI OH SNF 2691 MADISON RD CINNATI OH SPACENET 1750 OLD MEADOW RD MC LEAN VA SPEEDWAY SUPERAMERICA LLC PROP TAX DEPT 539 S MAIN ST FINDLAY OH UN TAXES $42, /30/03 $3, CHG PEN $3, PD BAL $2, /29/03 $ CHG PEN $ PD BAL $6, /23/03 $ CHG PEN $ PD BAL CHG PEN PD BAL CHG PEN PD BAL $ /25/03 $17.59 CHG PEN $17.59 PD BAL $73, /26/03 $6, CHG PEN $6, PD BAL Page 17 of 21

18 STAMIC 2887 RIDGEWOOD AVE W C STOREY & SON 5130 KENNEDY AV GEN PERS (EX= 3600) STROHMAIER DESIGN GROUP 7311 REDONDO CT CINNATI OH SUBWAY 1143 ST GREGORY ST CINNATI OH SUPERVALU HOLDINGS DIANE SKAY PO BOX 990 MINNEAPOLIS MN SUPERVALU PHARMACIES DIANE SKAY P O BOX 990 MINNEAPOLIS MN SYMBOLEASE PROPERTY TAX SUITE HEVERSTICK RD INDIANAPOLIS IN UN TAXES CHG PEN PD BAL $41, /18/03 $3, CHG PEN $3, PD BAL CHG PEN PD BAL $4, /06/03 $ CHG PEN $ PD BAL $661, /30/03 $61, CHG PEN $61, PD BAL $67, /30/03 $6, CHG PEN $6, PD BAL $12, /19/03 $1, CHG PEN $1, PD BAL Page 18 of 21

19 GEN PERS (EX= 3000) THE RETIREMENT CHOICE 5463 HILL & DALE DR TIRE DISCOUNTERS 7525 WOOSTER PIKE CINNATI OH GEN PERS (EX= 480) TOTAL LIVING CORP 2815 LOSANTIRIDGE AVE CINNATI OH TOYOTA MOTOR CREDIT CORP TAX DEPT S WESTERN AVE TORRANCE CA U S FILTER IONPURE 10 TECHNOLOGY DR LOWELL MA CITY DEPT STORES P O BOX ATLANTA GA VF LEASING LLC SW 72ND ST STE 150 PORTLAND OR UN TAXES CHG PEN PD BAL $24, /15/03 $2, CHG PEN $2, PD BAL CHG PEN PD BAL $8, /11/03 $ CHG PEN $ PD BAL $ /24/03 $4.63 CHG PEN $4.63 PD BAL $418, /01/03 $38, CHG PEN $38, PD BAL $ /30/03 $5.55 CHG ($10.00) ($0.92) ADJ PEN $4.63 PD BAL Page 19 of 21

20 VFS LEASE RESIDUAL HOLDING LLC P O BOX 3649 DANBURY CT VFS LOAN RESIDUAL HOLDING LLC P O BOX 3649 DANBURY CT WAL MART STORES EAST LP 1301 SOUTHEAST 10TH ST BENTONVILLE AR WENDYS INTERNATIONAL 4288 W DUBLIN GRNVL RD P O BOX 256 DUBLIN OH WESTERN UNION FINANCIAL SERVICES 6200 S QUEBEC STE 250BB ENGLEWOOD VILLA CO WHITE CASTLE SYSTEM 555 W GOODALE ST P O BOX 1498 COLUMBUS OH XEROX CORPORATION XEROX SQ 040A ROCHESTER NY UN TAXES $5, /16/03 $ CHG PEN $ PD BAL $1, /15/03 $ CHG PEN $ PD BAL $1,166, /18/03 $107, CHG PEN $107, PD BAL $30, $2, CHG $ PEN PD $3, BAL $3, $ /23/03 $5.55 CHG PEN $5.55 PD BAL $35, /19/03 $3, CHG PEN $3, PD BAL $4, /18/03 $ CHG PEN $ PD BAL Page 20 of 21

21 YOUNG WORLD 2718 RIDGEWOOD AVE CINNATI OH GEN PERS (EX= 710) JOHN J ZERBE MD GENERAL INTERNAL MEDICINE UN TAXES CHG PEN PD BAL CHG PEN PD BAL Totals: $12,607, $1,155, $12, Page 21 of 21