Auditor Current Duplicate 2002

Transcription

1 CENTER INC 4650 BAKER AV CINCINNATI OH ADP LEASING A DIVISION OF ADP INC 4 BECKER FARM RD ROSELAND NJ ADVANTAGE EQUIPMENT LEASING LTD 1125 GLENDALE MILFORD RD CINCINNATI OH AMERICORP FINANCIAL INC 877 S ADAMS RD BIRMINGHAM MI ASCOM HASLER MAILING SYSTEMS INC PT ADM 1111 SUMMER ST STAMFORD CT BELL & HOWELL FINANCIAL SERVICES COMPANY 3400 W PRATT AV LINCOLNWOOD IL BLOCKBUSTER INC ATTN ARTHUR ANDERSON LLP PO BOX 8009 MCKINNEY TX UN TAXES $19, $1, CHG $94.29 PEN $ PD $1, BAL $1, $8, $ CHG $82.00 PEN PD $ BAL $ CHG PEN PD BAL $1, /20/02 $ CHG PEN $ PD BAL $ /23/02 $92.15 CHG PEN $92.15 PD BAL $6, /12/02 $ CHG PEN $ PD BAL $35, /17/02 $3, CHG PEN $3, PD BAL Page 1 of 20

2 BRINKMANN INSTRUMENTS INC ONE CANTIAGUA RD WESTBURY NY BRINKS HOME SECURITY INC TAX DEPT 8880 ESTERS BV IRVING TX BUDDYS CARPET & FLOORING LLC 4007 E2ND ST FRANKLIN OH CARPETLAND INC 1050 SKILLMAN DR CINCINNATI OH CHENS GRAND BUFFET INC C/O TRICITY INC 199 CANAL ST 3RD FL NEW YORK NY CINCINNATI BELL PUBLIC COMMUNICATIONS INC 201 E 4TH ST RM CINCINNATI OH CINCINNATI IMAGING LEASING CO LTD UN TAXES $12, /03/02 $1, CHG PEN $1, PD BAL $ /26/02 $9.31 CHG PEN $9.31 PD BAL $5, /20/02 $ CHG PEN $ PD BAL $17, /09/02 $1, CHG PEN $1, PD BAL $1, /03/02 $99.60 CHG PEN $99.60 PD BAL $2, /11/02 $ CHG $ $44.68 ADJ PEN $ PD BAL $74, /20/02 $6, CHG PEN $6, PD BAL Page 2 of 20

3 CINTAS CORPORATION NO 2 %CINTAS CORP 8600 CINTAS P O BOX CINCINNATI OH CIRCUIT CITY STORES INC ATTN TAX DEPT PO BOX RICHMOND VA CITICORP VENDOR FINANCE INC OPERATION TAX DEPT P O BOX DALLAS TX COMDISCO INC 6111 N RIVER RD ROSEMONT IL C S ROSS COMPANY 300 PHILLIPI RD P O BOX COLUMBUS OH CT AT MIDTOWN LLC DE LAGE LANDEN OPERATIONAL SERVICES LLC 1111 OLD EAGLE SCHOOL RD WAYNE PA UN TAXES $452, /03/02 $42, CHG PEN $42, PD BAL $379, /17/02 $35, CHG PEN $35, PD BAL $ /23/02 $85.63 CHG PEN $85.63 PD BAL $ /17/02 $38.16 CHG PEN $38.16 PD BAL $96, /11/02 $8, CHG PEN $8, PD BAL $111, /20/02 $10, CHG $0.01 PEN $10, PD BAL $2, /13/02 $ CHG PEN $ PD BAL Page 3 of 20

4 DEALS-NOTHING OVER A DOLLAR LLC ST CHARLES ROCK RD BRIDGETOWN MO DECIMUS CORPORATION G E TECHNOLOGY MGMT SVCS PO BOX STAMFORD CT DERRINGER FOOD SERVICES INC 5530 FAIR LN CINCINNATI OH DIVERSEY LEVER INC SHELDON RD STE 210 PLYMOUTH MI GEN PERS (EX= 8340) EAGLES VIEW LTD PTSP C/O EPROPERTYTAX P O BOX 4900 SCOTTSDALE AZ ECKERT INC P O BOX 883 LEBANON OH ENTERPRISE RENT A CAR CO OF CINCINNATI J NEWELL 3670 PARK 42 DR CINCINNATI OH UN TAXES $42, /23/02 $3, CHG PEN $3, PD BAL $24, /24/02 $2, CHG PEN $2, PD BAL $2, /19/02 $ CHG PEN $ PD BAL $ /20/02 $28.85 CHG PEN $28.85 PD BAL CHG PEN PD BAL $3, /06/02 $ CHG PEN $ PD BAL $6, /23/02 $ CHG PEN $ PD BAL Page 4 of 20

5 EXERCISE & LEISURE EQUIPMENT INC 3445 HIGHLAND AV FAST SIGNS 3272 HIGHLAND AV FEDEX CUSTOM CRITICAL INC PO BOX 7162 AKRON OH FOOD FOLKS & FUN INC % TERRY BRONOWSKI CPA 8000 UTAH ST MERRILLVILLE IN FRANCOTYP POSTALIA INC 140 N MITCHELL STE 200 ADDISON IL FRANKS NURSERY & CRAFTS INC 580 KIRTS BV TROY MI GAME QUEST INC CRESCENT MARKETING INC 6596 BRECKSVILLE RD STE B INDEPENDENCE OH UN TAXES $38, /11/02 $3, CHG PEN $3, PD BAL $2, /18/02 $ CHG PEN $ PD BAL $ /19/02 $48.40 CHG PEN $48.40 PD BAL $48, /17/02 $4, CHG PEN $4, PD BAL $ /09/02 $16.75 CHG PEN $16.75 PD BAL $113, /23/02 $10, CHG PEN $10, PD BAL $10, $ CHG $96.34 PEN PD $1, BAL $1, Page 5 of 20

6 GAMESTOP INC C/O R E MCELROY LLC 3609 SMITH BARRY RD ARLINGTON TX GENERAL ELECTRIC CAPITAL CORPORATION P O BOX STAMFORD CT GIBSON GREETINGS INC ONE AMERICAN RD CLEVELAND OH GOCO INC 2631 ERIE AVE SUITE 200 CINCINNATI OH GTECH CORP % J KOZAR 55 TECHNOLOGY WAY WEST GREENWICH RI HALLMARK MARKETING CORP P O BOX MAIL DROP 407 KANSAS CITY MO HARPERCOLLINS PUBLISHERS INC 1000 KEYSTONE INDUSTRIAL SCRANTON PA UN TAXES $39, /19/02 $3, CHG PEN $3, PD BAL $ /24/02 $83.77 CHG ($40.00) ($3.72) ADJ PEN $80.05 PD BAL $ /23/02 $42.82 CHG PEN $42.82 PD BAL $194, /03/02 $18, CHG PEN $18, PD BAL $ /17/02 $7.45 CHG PEN $7.45 PD BAL $ /17/02 $37.23 CHG PEN $37.23 PD BAL $1, $ CHG $14.80 PEN PD $ BAL $ Page 6 of 20

7 GREG HART COMMUNICATIONS INC 880 KENT RD BATAVIA OH HIGHLAND AVENUE INVESTORS LTD STE CORPORATE PARK DR CINCINNATI OH HILLMAN GROUP INC HAMILTON AV CINCINNATI OH GEN PERS (EX= 5620) HILLTOP APARTMENTS C/O EPROPERTYTAX P O BOX 4900 SCOTTSDALE AZ HOLLYWOOD VIDEO M F POER PO BOX DALLAS TX HOME DEPOT USA INC PROPERTY TAX DEPT PO BOX ATLANTA GA GEN PERS (EX= 9530) HOOLIGANS PUB INC 3340 HIGHLAND AV CINCINNATI OH UN TAXES $ /16/02 $21.41 CHG PEN $21.41 PD BAL CHG PEN PD BAL $2, /11/02 $ CHG PEN $ PD BAL CHG PEN PD BAL $42, /17/02 $3, CHG PEN $3, PD BAL $1,666, /06/02 $155, CHG PEN $155, PD BAL CHG PEN PD BAL Page 7 of 20

8 HOWARD JOHNSONS EAST 1250 SPRINGFIELD PK CINCINNATI OH GEN PERS (EX= 3220) HOWELL REHABILIATION INC IBM CREDIT CORPORATION PO BOX 1159 SOUTHBURY CT IKON OFFICE SOLUTIONS INC TAX IBS GREAT LAKES 810 GEARS RD HOUSTON TX INFORMATION LEASING CORP 309 VINE ST 852D CINCINNATI OH INTEGRITY INTL ASSOC INC 6547 CLIFF RIDGE LN INTER TEL LEASING INC 1140 WEST LOOP NORTH HOUSTON TX UN TAXES $3, /18/02 $ CHG PEN $ PD BAL CHG PEN PD BAL $10, /16/02 $ CHG PEN $ PD BAL $ /24/02 $0.93 CHG PEN $0.93 PD BAL $ /23/02 $65.16 CHG PEN $65.16 PD BAL CHG PEN PD BAL $5, /23/02 $ CHG PEN $ PD BAL Page 8 of 20

9 IOS CAPITAL INC C/O BURR WOLFF L P PO BOX 2818 ALPHERETTA GA JOHNSON DUNN INC 6515 BLUE RIDGE DR K MART CORPORATION 3100 W BIG BEAVER RD TROY MI GEN PERS (EX= 5000) KENNEDY AVE MARATHON P O BOX 535 UNION KY KEY CORPORATE CAPITAL INC PO BOX S PEARL ST ALBANY NY GEN PERS (EX= 520) KEYNOTE PROPERTY INC STE E GALBRAITH RD CINCINNATI OH LAMAR ADVANTAGE GP COMPANY LLC P O BOX BATON ROUGE LA UN TAXES $3, /23/02 $ CHG PEN $ PD BAL CHG PEN PD BAL $759, $70, CHG $7, PEN PD $77, BAL $77, $22, $2, CHG $53.14 PEN $1, PD $ BAL $ $ /24/02 $20.48 CHG PEN $20.48 PD BAL CHG PEN PD BAL $1, /20/02 $ CHG PEN $ PD BAL Page 9 of 20

10 LEASE PLAN U S A INC 1165 SANCTUARY PY ALPHARETTA GA LEASENET GROUP INC 5450 FRANTZ RD SUITE 360 DUBLIN OH GEN PERS (EX= 730) LIVING LONGER CINCINNATI LLC GEN PERS (EX= 7200) LONG JOHN SILVERS 8889 GLENDALE MILFORD RD LOVELAND OH GEN PERS (EX= 1720) LINNEA LOSE MARKETING COMMUNICATIONS LLC 6530 BRACKENRIDGE AV CINCINNATI OH LOSHINS COSTUME CENTER INC 5141 KENNEDY AV LYON FINANCIAL SERVICES INC PROPERTY TAX DEPT 115 W COLLEGE DR MARSHALL MN UN TAXES $5, /12/02 $ CHG PEN $ PD BAL $ /17/02 $4.65 CHG PEN $4.65 PD BAL CHG PEN PD BAL CHG PEN PD BAL CHG PEN PD BAL $66, /13/02 $6, CHG PEN $6, PD BAL $10, /24/02 $ CHG PEN $ PD BAL Page 10 of 20

11 MAACO AUTO PAINTING CTR 5236 KENNEDY AV MELDISCO K M RIDGE AVE % RASH P O BOX 1600 ROWLETT TX MIAMI VALLEY AUTOMATED ASSOCIATES INC 4627A CARLYNN DR CINCINNATI OH MID TOWN ATHLETIC CLUB MILLENNIUM BUSINESS SYSTEMS INC 5143 KENNEDY AV GEN PERS (EX= 250) MOOSE SCHULER SECURITY 6514 CLIFF RIDGE LN CINCINNATI OH M R I EDUCATION FOUNDATION INC UN TAXES $8, /09/02 $ CHG PEN $ PD BAL $8, /29/02 $ CHG PEN $ PD BAL $ /17/02 $4.65 CHG PEN $4.65 PD BAL $43, /20/02 $4, CHG PEN $4, PD BAL $35, /16/02 $3, CHG PEN $3, PD BAL CHG PEN PD BAL $14, $1, CHG $69.04 PEN $ PD $ BAL $ Page 11 of 20

12 GEN PERS (EX= 480) NCS III INC 6519 CRESTRIDGE CR CINCINNATI OH NEOPOST INC HUNTWOOD AV HAWYARD CA JOHN NOLAN FORD INC 3250 HIGHLAND AV CINCINNATI OH NOLLER INSURANCE AGENCY INC 3250 HIGHLAND AV CINCINNATI OH NORTON OUTDOOR ADVERTISING INC 5280 KENNEDY AV NUC02 INC P O BOX 2280 STUART FL OCB RESTAURANT CO ATTN RASH & ASSOCIATES PO BOX 1600 ROWLETT TX UN TAXES CHG PEN PD BAL $ /17/02 $13.96 CHG PEN $13.96 PD BAL $1,401, /13/02 $130, CHG $0.02 PEN $130, PD BAL CHG PEN PD BAL $26, /17/02 $2, CHG PEN $2, PD BAL $ /27/02 $80.05 CHG PEN $80.05 PD BAL $87, /17/02 $8, CHG PEN $8, PD BAL Page 12 of 20

13 OFFICE DEPOT INC PO BOX 5029 BOCA RATON FL OHIO LOGOS INC PO BOX BATON ROUGH LA OKI SYSTEMS LTD 4665 INTERSTATE DR CINCINNATI OH PALMER PROMOTIONS 5145 KENNEDY PAYLESS SHOESOURCE INC P O BOX 1249 TOPEKA KS PCA NATIONAL LLC C/O CORPORATE TAX DEPT P O BOX 1393 MATTHEWS NC PETLAND RIDGE 8800 BEECHMONT AV CINCINNATI OH UN TAXES $279, /09/02 $26, CHG PEN $26, PD BAL $3, /13/02 $ CHG PEN $ PD BAL $4, /12/02 $ CHG PEN $ PD BAL $9, $ CHG $5.07 PEN $ PD $38.85 BAL $38.85 $11, /09/02 $1, CHG PEN $1, PD BAL $3, /05/02 $ CHG PEN $ PD BAL $ /27/02 $61.43 CHG PEN $61.43 PD BAL Page 13 of 20

14 POLINSKY CO INC 5140 KENNEDY AV GEN PERS (EX= 4330) M B POTTER & ASSOCIATES 2815 LOSANTIRIDGE AV CINCINNATI OH PREMIER CHIROPRACTIC INC PO BOX CINCINNATI OH PROSCAN IMAGING LTD PROSCAN INVESTMENTS PROSCAN RADIOLOGY LLC PROSCAN READING SERVICES 5995 PARK RD CINCINNATI OH UN TAXES $26, /16/02 $2, CHG PEN $2, PD BAL CHG PEN PD BAL CHG PEN PD BAL $55, $5, CHG $ PEN $2, PD $2, BAL $2, CHG PEN PD BAL CHG PEN PD BAL $138, $12, CHG $ PEN $6, PD $7, BAL $7, Page 14 of 20

15 PROSCAN WOMENS HOLDINGS LLC RALLYS OF OHIO INC ATTN TAX DEPT 4300 W CYPRESS STE 600 TAMPA FL RBH INVESTMENTS INC 6542 CLIFF RIDGE LN GEN PERS (EX= 8080) RED BANK COLLISION & FLEET CARE INC 2439 WILLIAMS AVE CINCINNATI OH RED ROOF INNS INC % ACCOR ECON LODGEING INC DALLAS PKY STE 500 DALLAS TX REDKEY INC ATTN TAX DEPT 7000 CARDINAL PL DUBLIN OH RIDGE & HIGHLAND PROPERTIES LLC 3250 HIGH;AND AV UN TAXES CHG PEN PD BAL $11, /19/02 $1, CHG PEN $1, PD BAL CHG PEN PD BAL CHG PEN PD BAL $37, /09/02 $3, CHG PEN $3, PD BAL $2, /23/02 $ CHG PEN $ PD BAL $32, /18/02 $3, CHG PEN $3, PD BAL Page 15 of 20

16 RUSS AUTO BODY & TOWING INC 5100 KENNEDY AV S & G CO 5164 KENNEDY AV CINCINNATI OH SALLY BEAUTY COMPANY INC ATTN TAX DEPT PO BOX 490 DENTON TX SAMS EAST INC PROP TAX DEPT SE 10TH ST BENTONVILLE AR SCHERZINGER CORPORATION 5164 KENNEDY AV CINCINNATI OH GEN PERS (EX= 2180) JORDAN SCOTT GROUP INC 5280 RIDGE RD SENSORMATIC ELECTRONICS CORPORATION AD PP TX P O BOX 5035 BOCA RATON FL UN TAXES $4, /24/02 $ CHG PEN $ PD BAL $ /09/02 $63.29 CHG PEN $63.29 PD BAL $27, /09/02 $2, CHG PEN $2, PD BAL $1,674, /23/02 $155, CHG PEN $155, PD BAL $49, /16/02 $4, CHG PEN $4, PD BAL CHG PEN PD BAL $7, /04/02 $ CHG PEN $ PD BAL Page 16 of 20

17 SIERRACITIES COM INC CBIZ PP TX SOLUTIONS 105 PMB S MACARTHUR COPPELL TX GEN PERS (EX= 920) MICHAEL B SIMMONS 4161 PAXTON WOODS DR CINCINNATI OH SIMON & SCHUSTER INC C/O RYAN & CO T WHITE NOEL RD LB 72 DALLAS TX SNF INC 2691 MADISON RD CINCINNATI OH SOUTHTRUST BK OF ALABAMA NA%CBIZ PROP SLTNS S MACARTHUR STE 105 COPPELL TX SPACENET INC 1750 OLD MEADOW RD MC LEAN VA SPEEDWAY SUPERAMERICA LLC PROP TAX DEPT 539 S MAIN ST FINDLAY OH UN TAXES $21, /17/02 $1, CHG PEN $1, PD BAL CHG PEN PD BAL $3, /19/02 $ CHG PEN $ PD BAL CHG PEN PD BAL $39, /09/02 $3, CHG PEN $3, PD BAL $ /17/02 $20.48 CHG PEN $20.48 PD BAL $73, /17/02 $6, CHG PEN $6, PD BAL Page 17 of 20

18 W C STOREY & SON INC 5130 KENNEDY AV GEN PERS (EX= 50) STROHMAIER DESIGN GROUP INC 7311 REDONDO CT CINCINNATI OH GEN PERS (EX= 6380) SUBWAY 1143 ST GREGORY ST CINCINNATI OH SUPERVALU HOLDINGS INC DIANE SKAY PO BOX 990 MINNEAPOLIS MN SUPERVALU PHARMACIES INC DIANE SKAY P O BOX 990 MINNEAPOLIS MN SYMBOLEASE INC PROPERTY TAX SUITE HEVERSTICK RD INDIANAPOLIS IN GEN PERS (EX= 1250) THE RETIREMENT CHOICE INC 5463 HILL & DALE DR UN TAXES $49, /11/02 $4, CHG PEN $4, PD BAL CHG PEN PD BAL CHG PEN PD BAL $634, /23/02 $59, CHG PEN $59, PD BAL $71, /23/02 $6, CHG PEN $6, PD BAL $21, /18/02 $2, CHG PEN $2, PD BAL CHG PEN PD BAL Page 18 of 20

19 TIRE DISCOUNTERS INC 7525 WOOSTER PK CINCINNATI OH GEN PERS (EX= 490) TOTAL LIVING CORP 2815 LOSANTIRIDGE AV CINCINNATI OH TOYOTA MOTOR CREDIT CORP TAX DEPT S WESTERN AV TORRANCE CA U S FILTER IONPURE INC 10 TECHNOLOGY DR LOWELL MA CITY DEPT STORES INC P O BOX HOUSTON TX VAUGHN GROUP INC 9367 ALLEN RD WEST CHESTER OH VCM LTD P O BOX HOUSTON TX UN TAXES $22, /05/02 $2, CHG PEN $2, PD BAL CHG PEN PD BAL $6, /12/02 $ CHG PEN $ PD BAL $ /23/02 $4.65 CHG PEN $4.65 PD BAL $354, /23/02 $32, CHG PEN $32, PD BAL $30, /23/02 $2, CHG PEN $2, PD BAL $48, /23/02 $4, CHG PEN $4, PD BAL Page 19 of 20

20 VERIFONE FINANCE DIVISION HEWLETT PACKARD SW 72ND AV PORTLAND OR VITA STAT MEDICAL SERVICES INC P O BOX REDMOND W WAL MART STORES EAST INC PROP TAX DEPT SOUTHEAST 10TH ST BENTONVILLE AR WENDYS INTERNATIONAL INC 4288 W DUBLIN GRNVL RD P O BOX 256 DUBLIN OH WESTERN UNION FINANCIAL SERVICES INC 6200 S QUEBEC ST 250BB ENGLEWOOD CO YOUNG WORLD INC 2718 RIDGEWOOD AV CINCINNATI OH GEN PERS (EX= 560) JOHN J ZERBE MD GENERAL INTERNAL MEDICINE INC UN TAXES $ /19/02 $5.58 CHG PEN $5.58 PD BAL $ /23/02 $6.52 CHG PEN $6.52 PD BAL $1,419, /23/02 $132, CHG PEN $132, PD BAL $28, /18/02 $2, CHG PEN $2, PD BAL $ /17/02 $40.96 CHG PEN $40.96 PD BAL CHG PEN PD BAL CHG PEN PD BAL Totals: $11,199, $958, $92, Page 20 of 20