Auditor Current Duplicate 2003

Transcription

1 TH ADDITION LLC 1005 META DR CINCINNATI OH UN TAXES PEN PD BAL ABBOTT LABORATORIES TAX DIV D 367 AP6D 100 ABBOTT PARK RD ABBOTT PARK IL ADVANTA LEASING CORP PO BOX LAUREL OAK RD VORRHEES NJ GEN PERS (EX= 1330) AMERICATAB LTD PO BOX 850 GROVE CITY OH AMERIGAS PROPANE LP PO BOX 798 VALLEY FORGE PA AMERITECH CREDIT CORP % BURR WOLFF COMPLIANCE PO BOX HOUSTON TX ARISTECH CHEMICAL CORPORATION TAX ADMIN 1801 MARKET ST 4TH FL PHILADELPHIA PA $2, /18/03 $ CHG PEN $ PD BAL $ /23/03 $85.81 CHG PEN $85.81 PD BAL $21, /16/03 $1, CHG PEN $1, PD BAL $ /24/03 $2.77 CHG PEN $2.77 PD BAL $ /23/03 $24.91 CHG PEN $24.91 PD BAL $3, /26/03 $ CHG PEN $ PD BAL Page 1 of 7

2 GEN PERS (EX= 1230) A T SECURITY INC 6301 KELLOGG AVE CINCINNATI OH UN TAXES PEN PD BAL BECKER BROTHERS INVESTMENT CO INC 6511 WYNDWATCH BRINKS HOME SECURITY INC TAX DEPT 8880 ESTERS BLVD IRVING TX CATALINA MARKETING CORP 5401 W KENNEDY BLVD TAMPA FL CHANNEL ONE COMMUNICATION ATTN CORP VALUATION ADVIS PO BOX 1590 BROOKFIELD WI CHARLSON BROADCAST TECHNOLOGIES LLC STE AIRPORT EXCHANGE BV ERLANGER KY CINCINNATI BELL PUBLIC COMMUNICATIONS INC 201 E 4TH ST RM CINCINNATI OH PEN PD BAL $ /23/03 $4.61 CHG PEN $4.61 PD BAL $23, /23/03 $2, CHG PEN $2, PD BAL $ /09/03 $40.60 CHG PEN $40.60 PD BAL $53, /24/03 $4, CHG $ PEN $5, PD BAL $2, /30/03 $ CHG PEN $ PD BAL Page 2 of 7

3 CINCINNATI COIN LAUNDRY CO 5109 WINTON RD CINCINNATI OH UN TAXES $2, /16/03 $ CHG PEN $ PD BAL CONEY INC STE NIMITZVIEW DR CINCINNATI OH CROWN CASTLE GT CO LLC PMB WASHINGTON RD MCMURRAY PA DECIMUS CORPORATION G E CAPITAL INFO TECH SOL P O BOX 3649 DANBURY CT DIRECTV INC 200 SEPULVEDA BLVD MS ES001A130 EL SEGUNDO CA DOUWE EGBERTS COFFEE SYSTEMS 3 FIRST NATIONAL PLZ CHICAGO IL HEARTLAND INDUSTRIES INC DE P O BOX N SHADELAND INDIANAPOLIS IN $293, /18/03 $27, CHG PEN $27, PD BAL $9, /23/03 $ CHG PEN $ PD BAL $ /15/03 $15.69 CHG PEN $15.69 PD BAL $995, $91, CHG $9, PEN PD $101, BAL $101, $ /01/03 $39.68 CHG PEN $39.68 PD BAL $ /02/03 $9.23 CHG PEN $9.23 PD BAL Page 3 of 7

4 GEN PERS (EX= 3070) HUGHES ELECTRONICS CORPORATION PO BOX 956 MS ES 001 A132 EL SEGUNDO CA UN TAXES PEN PD BAL INTEGRATED LEASING CORP 9653 WENDELL RD DALLAS TX IOS CAPITAL INC PERSONAL TAX DEPT PO BOX 9115 MACON GA KROELL LTD PTSP 6619 KELLOGG AVE LAMAR ADVANTAGE GP COMPANY LLC P O BOX BATON ROUGE LA LEVEL PROPANE GASES INC 830 CANTERBURY RD WESTLAKE OH LYON FINANCIAL SERVICES INC PROPERTY TAX DEPT 1310 MADRID ST STE 100 MARSHALL MN $ /15/03 $0.92 CHG PEN $0.92 PD BAL $9, /23/03 $ CHG PEN $ PD BAL PEN PD BAL $1, /16/03 $ CHG PEN $ PD BAL $ /01/03 $80.27 CHG PEN $80.27 PD BAL $7, /30/03 $ CHG PEN $ PD BAL Page 4 of 7

5 MARATHON ASHLAND PETROLEUM PROP TAX DEPT 539 S MAIN ST FINDLAY OH UN TAXES $ /26/03 $28.60 CHG PEN $28.60 PD BAL GEN PERS (EX= 5650) MCGILLS TURF SUPPLY P O BOX OHIO VALLEY CONCESSIONS INC CINCINNATI OH PENNZOIL QUAKER STATE CO AD VALOREM TAX DEPT PO BOX 2967 HOUSTON TX PRO COPY TECHNOLOGIES 4720 GLENDALE MILFORD RD CINCINNATI OH RIVER DOWNS INVESTMENT CO PO BOX KELLOGG AVE RIVER DOWNS JOCKEY CLUB INC PEN PD BAL $44, /10/03 $4, CHG PEN $4, PD BAL $ /22/03 $14.76 CHG PEN $14.76 PD BAL $1, /22/03 $ CHG PEN $ PD BAL $169, /19/03 $15, CHG PEN $15, PD BAL PEN PD BAL Page 5 of 7

6 RIVER DOWNS MANAGEMENT CORP CINCINNATI OH UN TAXES PEN PD BAL RIVER DOWNS TURF CLUB INC SCREAMING BOB.COM 602 MAIN ST STE 222 CINCINNATI OH SDH FLOW CONTROLS LLC 7437 WALLINGFORD DR CINCINNATI OH SUNOCO INC R&M TEN PENN CTR 1801 MARKET ST PHILADELPHIA PA SVC EQUIPMENT CO ATTN LAURA SPRINKLE 3A306 PO BOX DALLAS TX TRANSPORT INTERNATIONAL POOL INC 426 W LANCASTER AVE DEVON PA PEN PD BAL PEN PD BAL PEN PD BAL $6, /26/03 $ CHG PEN $ PD BAL $ /30/03 $12.00 CHG PEN $12.00 PD BAL $ /11/03 $27.68 CHG PEN $27.68 PD BAL Page 6 of 7

7 UNISYS CORPORATION STATE TAX SERVICES UNISYS WAY M/S E8 120 BLUE BELL PA UN TAXES $ /03/03 $41.52 CHG PEN $41.52 PD BAL VF LEASING LLC SW 72ND ST STE 150 PORTLAND OR WASHINGTON MARINE INC 6619 KELLOGG AVE GEN PERS (EX= 670) WEBER INTERIOR CONSTRUCTION INC PO BOX CINCINNATI OH $ /30/03 $5.54 CHG ($10.00) ($0.93) ADJ PEN $4.61 PD BAL $27, /10/03 $2, CHG PEN $2, PD BAL PEN PD BAL WYNNE INVESTMENTS INC 7825 ROCKHILL LN CINCINNATI OH PEN PD BAL Totals: $1,681, $63, $101, Page 7 of 7