Auditor Current Duplicate 2003

Transcription

1 ADP 4 BECKER FARM RD M/S 512 ROSELAND NJ ADVANTA LEASING CORP PO BOX LAUREL OAK RD VORRHEES NJ AGENT INTEGRATED 6200 S QUEBEC ST GREENWOOD VILLA CO AMERICAN EXPRESS EQUIPMENT FINANCE 820 S MACARTHUR STE 105 COPPELL TX BLOCKBUSTER ATTN MR KERRY COMSTOCK 5550 LBJ FWY STE 700 DALLAS TX BABE BOVE MOTORS 400 E GALBRAITH RD CINNATI OH BRINKS HOME SECURITY TAX DEPT 8880 ESTERS BLVD IRVING TX UN TAXES $1, /01/03 $ CHG PEN $ PD BAL $ /23/03 $31.32 CHG PEN $31.32 PD BAL $ /22/03 $4.98 CHG PEN $4.98 PD BAL $ /17/03 $59.08 CHG PEN $59.08 PD BAL $19, $1, CHG $ PEN PD $1, BAL $1, $13, /10/03 $ CHG PEN $ PD BAL $ /23/03 $1.42 CHG PEN $1.42 PD BAL Page 1 of 8

2 CINNATI BELL TELECOMMUNICATION SERV 201 E 4TH ST RM CINNATI OH CINNATI BELL PUBLIC COMMUNICATIONS 201 E 4TH ST RM CINNATI OH GEN PERS (EX= 5000) CINDUS CORPORATION 515 STATION AVE CINNATI OH CIT GROUP EQUIPMENT FINANCING PROP TAX 1 CIT DR LIVINGSTON NJ CITICAPITAL COMMERCIAL LEASING CORP PO BOX DALLAS TX DE LAGE LANDEN OPERATIONAL SERVICES LLC 1111 OLD EAGLE SCHOOL RD WAYNE PA DERRINGER FOOD SERVICES 5530 FAIR LN CINNATI OH UN TAXES $4, /01/03 $ CHG PEN $ PD BAL $2, /30/03 $ CHG PEN $ PD BAL $973, /29/03 $69, CHG $48, $3, ADJ $27.73 PEN $72, PD BAL $144, /18/03 $10, CHG PEN $10, PD BAL $4, /06/03 $ CHG PEN $ PD BAL $3, /12/03 $ CHG PEN $ PD BAL $1, /01/03 $ CHG PEN $ PD BAL Page 2 of 8

3 GEN PERS (EX= 5100) ECONOMY CONSTRUCTION CO 601 MILL ST CINNATI OH FIFTH THIRD LEASING CO ATTN ERNST & YOUNG LLP PO BOX INDIANAPOLIS IN FINE LEASING CORPORATION 653 ARLINGTON AVE CINNATI OH GEN PERS (EX= 1650) FINWOOD PRODUCTS 6662 PLANTATION WAY CINNATI OH FIRST STUDENT 705 CENTRAL AVE STE 300 CINNATI OH GEMERETH MACHINING 679 CARTHAGE AVE CINNATI OH GENERAL MOTORS CORP MAIL CODE 482 C14 C66 P O BOX 9024 DETROIT MI UN TAXES CHG PEN PD BAL $1, /30/03 $83.28 CHG PEN $83.28 PD BAL CHG PEN PD BAL CHG PEN PD BAL $34, /11/03 $2, CHG PEN $2, PD BAL CHG PEN PD BAL $ /12/03 $54.81 CHG PEN $54.81 PD BAL Page 3 of 8

4 GTECH CORP % J KOZAR 55 TECHNOLOGY WAY WEST GREENWICH RI GEN PERS (EX= 1450) JOSEPH L HAMILTON SCHOOL BUS SERVICES 4097 CRYSTALVIEW CT CINNATI OH HERSHEY FOODS CORP 100 CRYSTAL A DR HERSHEY PA J & R TOOL & DIE 138 CARTHAGE AVE CINNATI OH GEN PERS (EX= 140) MARK E & KAREN S KERR 6012 FLAIG DR FAIRFIELD OH LAMAR ADVANTAGE GP COMPANY LLC P O BOX BATON ROUGE LA GEN PERS (EX= 6710) LEWIS ANIMAL HOSPITAL ARLINGTON HEIGHTS 451 E GALBRAITH RD CINNATI OH UN TAXES $ /29/03 $58.37 CHG PEN $58.37 PD BAL $1, $ CHG $10.32 PEN PD $ BAL $ $12, /17/03 $ CHG PEN $ PD BAL $8, /30/03 $ CHG PEN $ PD BAL CHG PEN PD BAL $ /16/03 $59.79 CHG PEN $59.79 PD BAL CHG PEN PD BAL Page 4 of 8

5 GEN PERS (EX= 5000) LICHTYS TAVERN 681 CARTHAGE AVE CINNATI OH MARLIN LEASING 124 GAITHER DR STE 170 MOUNT LAUREL NJ MCCLUSKEY CHEVROLET GEO PO BOX CINNATI OH R H METZCAR & SON 6643 S STATE ROUTE 123 MORROW OH H MEYER DAIRY LLC 415 JOHN ST CINNATI OH MEYER TRANSPORT LLC 415 JOHN ST CINNATI OH MITER MASONRY CONTRACTORS 421 MAPLE AVE CINNATI OH UN TAXES $6, $ CHG $42.28 PEN $30.60 PD $ BAL $ $ /23/03 $38.44 CHG PEN $38.44 PD BAL $523, /30/03 $37, CHG PEN $37, PD BAL CHG PEN PD BAL $1,186, /02/03 $84, CHG $0.02 PEN $84, PD BAL CHG PEN PD BAL $46, /15/03 $3, CHG PEN $3, PD BAL Page 5 of 8

6 MR ROOTER OF CINNATI 653 ARLINGTON AVE CINNATI OH NEOPOST HUNTWOOD AVE HAWYARD CA NEWTOWN FILL LTD PO BOX CLARK RD CINNATI OH GEN PERS (EX= 9220) OHIO VALLEY FIREARMS CO 512 ELLIOTT AVE CINNATI OH PETE ROSE WAY BAR 325 CLARK RD CINNATI OH GEN PERS (EX= 2720) PRIMARY ELECTRIC 504 ELLIOTT AVE CINNATI OH RNR COFFEE SERVICE LTD Y HOOD 6834 HAMILTON AVE CINNATI OH UN TAXES $16, /23/03 $1, CHG PEN $1, PD BAL $ /15/03 $12.81 CHG PEN $12.81 PD BAL CHG PEN PD BAL CHG PEN PD BAL CHG PEN PD BAL CHG PEN PD BAL $ /09/03 $47.69 CHG PEN $47.69 PD BAL Page 6 of 8

7 ROLCON VENIX 134 CARTHAGE AVE CINNATI OH GEN PERS (EX= 740) S & S GARAGE P O BOX CINNATI OH SCHWEITZER CONSTRUCTION CO 325 CLARK RD CINNATI OH THE SKATING GALLERY GIVERNY BLVD CINNATI OH GEN PERS (EX= 50) STAUTBERG FINANCIAL GROUP 410 ELLIOTT AVE CINNATI OH STEWARTS TRI STATE SVC CO 2324 E 3RD ST DAYTON OH SUN SPOT 349 ELLIOTT AVE CINNATI OH UN TAXES $25, /23/03 $1, CHG PEN $1, PD BAL CHG PEN PD BAL $55, /23/03 $3, CHG PEN $3, PD BAL $11, /01/03 $ CHG $1.98 PEN $ PD BAL CHG PEN PD BAL $13, $ CHG $93.60 PEN PD $1, BAL $1, $11, /23/03 $ CHG PEN $ PD BAL Page 7 of 8

8 THOMPSON EQUIPMENT & SUPPLY 3249 E KEMPER RD CINNATI OH TIME WARNER ENTERTAINMENT COMPANY L P PO BOX 7467 CHARLOTTE NC GEN PERS (EX= 980) TRI STATE AUTO BODY 140 CARTHAGE AVE CINNATI OH GEN PERS (EX= 420) TRISTATE RESIDENTIAL SERVICES 360 ELLIOT AVE LOT 28 CINNATI OH GEN PERS (EX= 180) B WALDEN INVESTMENTS LTD P O BOX 182 NEW RICHMOND OH XEROX CORPORATION XEROX SQ 040A ROCHESTER NY UN TAXES $41, /01/03 $2, CHG PEN $2, PD BAL $32, /25/03 $2, CHG PEN $2, PD BAL CHG PEN PD BAL CHG PEN PD BAL CHG PEN PD BAL $ /18/03 $2.14 CHG PEN $2.14 PD BAL Totals: $3,252, $228, $3, Page 8 of 8