Auditor Current Duplicate 2002

Transcription

1 A+ CONSULTING 302 N WALL ST ACRES LAWN CARE 1100 TUSCARORA GEN PERS (EX= 1320) ADC DEVELOPMENT INC STE LOVELAND MADEIRA RD GEN PERS (EX= 5000) AMANO CINCINNATI INC ATTN JEFF CHEN 140 HARRISON AV ROSELAND NJ AMERICAN EXPRESS BUSINESS EQUIPMENT FINANCE 820 S MACARTHUR STE 105 COPPELL TX ANDERSON LOVELAND CLEANERS WASH & DRY 7825 BEECHMONT AV CINCINNATI OH GEN PERS (EX= 1180) APEX IMPRINTED SPORTSWEAR & PROMOTIONAL SPECIALTIES 523 W LOVELAND AV CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $545, /21/02 $58, CHG ADJ PEN $58, PD BAL $ /12/02 $79.73 CHG ADJ PEN $79.73 PD BAL $8, /19/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL Page 1 of 47

2 APPLERA CORPORATION 301 MERRITT P O BOX 5435 NORWALK CT APRIL FLORIST LOVELAND MADEIRA RD AQUA PERFECT INC 4812 PETER PL CINCINNATI OH GEN PERS (EX= 5580) ARALIA RESTAURANT 215 LOVELAND MADEIRA RD LOVELAND OH ARAMARK EDUCATIONAL RESOURCES INC #426 # PARK POINT DR GOLDEN CO ARMOUR BLUST PROPERTIES 1004 TUSCARORA DR ARMSTRONG WORLD INDUSTRIES PO BOX COLUMBIA AV LANCASTER PA $ /09/02 $77.61 CHG ADJ PEN $77.61 PD BAL $ /28/02 $20.20 CHG ADJ PEN $20.20 PD BAL $1, $ CHG ADJ $19.67 PEN PD $ BAL $ CHG ADJ PEN PD BAL $15, /17/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL $2, /12/02 $ CHG ADJ PEN $ PD BAL Page 2 of 47

3 GEN PERS (EX= 4840) ART JEWELERS 525 LOVELAND MADEIRA RD ARTISTIC LAND DEVELOPMENT CORP 3988 COMMERCIAL BV CINCINNATI OH GEN PERS (EX= 450) ARTISTRY FOX CHASE DR ASCOM HASLER MAILING SYSTEMS INC PT ADM 1111 SUMMER ST STAMFORD CT ASHLAND INC TAX DEPT P O BOX LEXINGTON KY ASSOCIATED VENDING INC 2917 GLENDALE MILFORD RD CINCINNATI OH AUTOMATIC APARTMENT LAUNDRIES INCORPORATED SCHOOLCRAFT RD LIVONIA MI CHG ADJ PEN PD BAL $3, $ CHG ADJ $36.04 PEN PD $ BAL $ CHG ADJ PEN PD BAL $ /23/02 $18.07 CHG ADJ PEN $18.07 PD BAL $ /20/02 $42.52 CHG ADJ PEN $42.52 PD BAL $26, /20/02 $2, CHG ADJ PEN $2, PD BAL $ /23/02 $35.08 CHG ADJ PEN $35.08 PD BAL Page 3 of 47

4 AXOLOTI CORP 2203 N LOIS AV STE 1100 TAMPA FL MARK BARNETT LLC 88 W SHARON RD CINCINNATI OH BAUER INSURANCE AGENCY INC P O BOX ROBERT & BRENDA BERTSCH DDS INC P O BOX CINCINNATI OH BEVERAGE MANAGEMENT INC ATTN ABC BEVERAGE MFG TAX 400 N WOLF RD STE A NORTHLAKE IL GEN PERS (EX= 410) BILLS KUSTOM KUT 523 LOVELAND MADEIRA RD BIOPATH AUTOMATION LLC 101 SOUTHBEND CT $ /12/02 $11.69 CHG ADJ PEN $11.69 PD BAL CHG ADJ PEN PD BAL $ /11/02 $52.09 CHG ADJ PEN $52.09 PD BAL $5, /19/02 $ CHG ADJ PEN $ PD BAL $5, /24/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 4 of 47

5 GEN PERS (EX= 1470) JEFF BLACK ENTERPRISES LLC 7223 ST IVES PL WEST CHESTER OH BOBCAT ENTERPRISES INC 9605 PRINCETON RD HAMILTON OH BONNIE LYNN BAKERIES INC LUSCHEK DR CINCINNATI OH BRINKS HOME SECURITY INC TAX DEPT 8880 ESTERS BV IRVING TX GEN PERS (EX= 5000) BROGAN & DAUGHTERS MACHINE SHOP INC 501 LOVELAND MADEIRA RD LOVELAND OH GEN PERS (EX= 2010) JAMES D BROOKS INC 1728 FALCON LN LOVELAND OH BROWN FAMILY LTD LLC P O BOX 217 CHG ADJ PEN PD BAL $5, /13/02 $ CHG ADJ PEN $ PD BAL $ /20/02 $31.89 CHG ADJ PEN $31.89 PD BAL $ /26/02 $29.77 CHG ADJ PEN $29.77 PD BAL $19, $2, CHG ADJ $ PEN $ PD $1, BAL $1, CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 5 of 47

6 BUFFERS & BIOCHEMICAL INC 154 COMMERCE BV GEN PERS (EX= 100) BUTTONS BY LAURA FOX CHASE DR CANON FINANCIAL SERVICES INC P O BOX GAITHER DR STE 200 MOUNT LAUREL NJ CARDIOVASCULAR TECHNOLOGIES LLC 101 SOUTHBEND CT CATALINA MARKETING CORP C/O MARVIN F POER & CO P O BOX DALLAS TX CENTER FOR CORPORATE LEARNING INC 101 COMMERCE BV LOVELAND OH GEN PERS (EX= 590) DAVID CENTERS 458 PINTAIL DR $456, /17/02 $48, CHG ADJ PEN $48, PD BAL CHG ADJ PEN PD BAL $3, /24/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $ /18/02 $61.66 CHG ADJ PEN $61.66 PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 6 of 47

7 CFS & S PARTNERSHIP 2620 MEADOWMAR CINCINNATI OH CHANNEL ONE COMMUNICATION ATTN CORP VALUATION ADVIS PO BOX 1590 BROOKFIELD WI JOSEPH F CHATFIELD 583 MIAMI CREST DR CINCINNATI BELL PUBLIC COMMUNICATIONS INC 201 E 4TH ST RM CINCINNATI OH CINCINNATI COIN LAUNDRY CO 5109 WINTON RD CINCINNATI OH CINCINNATI UNITED CONTRACTORS INC 9501 UNION CEMETERY RD CINCINNATI VOICE & DATA COMMUNICATIONS 136 COMMERCE BV CHG ADJ PEN PD BAL $ /10/02 $30.83 CHG ADJ PEN $30.83 PD BAL $14, /19/02 $1, CHG ADJ PEN $1, PD BAL $3, /11/02 $ CHG ADJ PEN $ PD BAL $4, /05/02 $ CHG ADJ PEN $ PD BAL $24, /23/02 $2, CHG ADJ PEN $2, PD BAL $128, /04/02 $13, CHG ADJ $1.61 PEN $13, PD BAL Page 7 of 47

8 CIT COMMUNICATIONS FINANCE CORPORATION 1 CIT DR LIVINGSTON NJ CITICAPITAL COMM CORP ATTN OPERATIONS TAX DEPT PO BOX DALLAS TX GEN PERS (EX= 140) JOHNNY CLAYBORN INSURANCE AGENCY 949 PAXTON GUINEA RD CLIFTON SHIRT COMPANY MAIN & CHESTNUT STS CLOUD & CALLAHAN LLC 9401 UNION CEMETARY RD LOVELAMD OH CMRT LTD 112 COMMERCE BV GEN PERS (EX= 420) COLJEN PROPERTIES LLC 273 E KEMPER RD $2, /10/02 $ CHG ADJ PEN $ PD BAL $8, /20/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $195, /20/02 $20, CHG ADJ PEN $20, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 8 of 47

9 GEN PERS (EX= 660) COMAX COMMUNICATIONS 1754 LINDENHALL DR LOVELAND OH COMDISCO INC 6111 N RIVER RD ROSEMONT IL CONFLUENCE DEVELOPMENT CORPORATION 101 SOUTHBEND CT BRANDON CONNELLY 9270 KEMPER GROVE LN CONOPCO INC J BELPEDIO PRICEWATERHOUSE COOPERS 1301 AVE OF THE AMERICAS NEW YORK NY CORT FURNITURE RENTAL CORPORATION 504 MILAM BLDG SAN ANTONIO TX CREEKWOOD CONSTRUCTION INC 273 E KEMPER RD CHG ADJ PEN PD BAL $1, /17/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /11/02 $14.88 CHG ADJ PEN $14.88 PD BAL $2, /23/02 $ CHG ADJ PEN $ PD BAL $1, /28/02 $ CHG ADJ PEN $ PD BAL Page 9 of 47

10 GEN PERS (EX= 660) CROSS ASSOCIATES 789 OAK CANYON DR CROWN CREDIT COMPANY 115 N MAIN ST NEW BREMEN OH GEN PERS (EX= 3050) CURTS BARBER SHOP & LOVELAND HAIR DESIGNER 4631 MILLER RD CINCINNATI OH CWS PROPERTIES INC 154 COMMERCE BV CWS REALTY INC 154 COMMERCE BV LOVELAND OH CWS REALTY OF GEORGIA INC 154 COMMERCE BV CWS REALTY OF PENNSYLVANIA INC 154 COMMERCE BV CHG ADJ PEN PD BAL $12, /16/02 $1, CHG ADJ PEN $1, PD BAL 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 Page 10 of 47

11 DE LAGE LANDEN OPERATIONAL SERVICES LLC 1111 OLD EAGLE SCHOOL RD WAYNE PA DEER RIDGE PARTNERS LTD 4981 BRIDGE LN MASON OH DERRINGER FOOD SERVICES INC 5530 FAIR LN CINCINNATI OH GEN PERS (EX= 650) DESIGN ELEMENTS 100 APGAR DR GEN PERS (EX= 690) DLK FRAMES 63 HIGHRIDGE DR LOVELAND OH DOLGENCORP INC 100 MISSION RIDGE GOODLEFTSVILLE TN DONAHUE CONSULTING INC PO BOX 277 $5, /13/02 $ CHG ADJ PEN $ PD BAL $1, /12/02 $ CHG ADJ PEN $ PD BAL $ /19/02 $41.46 CHG ADJ PEN $41.46 PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $51, /24/02 $5, CHG ADJ PEN $5, PD BAL $6, /16/02 $ CHG ADJ PEN $ PD BAL Page 11 of 47

12 DONISI MIRROR CO 507 LOVELAND MADEIRA RD DOUD SYSTEMS INC 260 RIVA RIDGE CT DOWN LITE PRODUCTS INC 8153 DUKE BV MASON OH DSG CANUSA 173 COMMERCE BLVD GEN PERS (EX= 3580) EAGLE CUSTOM HOMES INC 411 W LOVELAND STE EAGLE FINANCIAL SERVICES CO % J C SIEGNER EAGLE RD WILLOUGHBY HILL OH ECHOSTAR SATELLITE CORPORATION 5701 S SANTA FE DR LITTLETON CO $147, /17/02 $15, CHG ADJ PEN $15, PD BAL CHG ADJ PEN PD BAL $1,213, $129, CHG ADJ $6, PEN $64, PD $70, BAL $70, $788, /07/02 $83, CHG ADJ PEN $83, PD BAL CHG ADJ PEN PD BAL $3, /23/02 $ CHG ADJ PEN $ PD BAL $2, /19/02 $ CHG ADJ PEN $ PD BAL Page 12 of 47

13 GEN PERS (EX= 2480) ELITE TANNING & MASSAGE 2439 WILLIAMS AV CINCINNATI OH EMQ BEARINGS INC 154 COMMERCE BV LOVELAND OH GEN PERS (EX= 9070) EXECUTIVE CELLULAR NETWORK INC LOVELAND MADEIRA RD LOVELAND OH EXTRAORDINARY STONE 35 MIAMIVIEW DR LOVELAND OH JO ANN STORES INC 5555 DARROW RD P O BOX 2550 HUDSON OH GEN PERS (EX= 1260) FCI OF CINCINNATI 219 BRANDENBERG DR FEDERAL EXPRESS CORP BLDG C TAX DEPT 3RD FL 3630 HACKS CROSS RD MEMPHIS TN CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $2, /05/02 $ CHG ADJ PEN $ PD BAL $75, /06/02 $7, CHG ADJ PEN $7, PD BAL CHG ADJ PEN PD BAL $19, /16/02 $2, CHG ADJ PEN $2, PD BAL Page 13 of 47

14 FIDELITY LEASING INC ATTN OPERATIONS TAX DEPT PO BOX DALLAS TX FIFTH THIRD LEASING CO % PRICEWATERHOUSE COOPERS PO BOX CHICAGO IL FINANCIAL PACIFIC LEASING C/O CBIZ PROP TAX PMB S MACARTHUR STE 105 COPPELL TX FINDLOW & SONS INC 149 COMMERCE BV FINDLOW INVESTMENTS LLC 149 COMMERCE BV FISCHER PUMP & VALVE CO FISCHER PROCESS IND INC 155 COMMERCE BV GEN PERS (EX= 1100) FITNESS NATION USA INC 154 COMMERCE BV $20, /23/02 $2, CHG ADJ PEN $2, PD BAL $22, $2, CHG ADJ $ PEN PD $2, BAL $2, $ /17/02 $87.17 CHG ADJ PEN $87.17 PD BAL $45, /23/02 $4, CHG ADJ PEN $4, PD BAL CHG ADJ PEN PD BAL $187, /12/02 $19, CHG ADJ PEN $19, PD BAL CHG ADJ PEN PD BAL Page 14 of 47

15 GEN PERS (EX= 3010) FLANAGAN ASSOCIATES INC 470 PINTAIL DR STE 200 LOVELAND OH FLORISTS TRANSWORLD DELIVERY INC 3113 WOODCREEK DR DOWNERS GROVE IL FNF CAPITAL INC PROPERTY TAX DEPT STE CALLE REAL ESTATE SANTA BARBARA CA FRANKLYNN INDUSTRIES INC 167 COMMERCE BV FRANKLYNN INDUSTRIES U K LIMITED 167 COMMERCE BV FRANKS INDUSTRIES INC P O BOX 127 SUNMAN IN GEN PERS (EX= 50) FREETIME LIFESTYLES LLC 100 SOUTHBEND CT CHG ADJ PEN PD BAL $ /11/02 $13.82 CHG ADJ PEN $13.82 PD BAL $ /11/02 $61.66 CHG ADJ PEN $61.66 PD BAL $144, /04/02 $15, CHG ADJ PEN $15, PD BAL CHG ADJ PEN PD BAL $11, /21/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL Page 15 of 47

16 GENERAL MOTORS CORP MAIL CODE 482 C15 C46 PO BOX 300 DETROIT MI GENESIS CHEMICALS CORP 154 COMMERCE BLVD GENSTAR INSTANT SPACE INC P O BOX STAMFORD CT GEOTECH PATTERN & MOLD INC P O BOX 276 LOVELAND OH GEN PERS (EX= 60) JOHN W & NORINE A GETTYS 202 CARDINAL CT GEN PERS (EX= 280) GLOBAL CONCERNS GROUP PRODUCTS INC 920B LOVELAND MADEIRA RD GORDON FOOD SERVICE INC S WHITEBURY P O BOX 1787 GRAND RAPIDS MI $ /13/02 $55.28 CHG ADJ PEN $55.28 PD BAL $12, /17/02 $1, CHG ADJ PEN $1, PD BAL $ /13/02 $97.81 CHG ADJ PEN $97.81 PD BAL $192, /17/02 $20, CHG ADJ PEN $20, PD BAL CHG ADJ PEN PD BAL $ $30.83 CHG ADJ $2.98 PEN PD $33.81 BAL $33.81 $ /16/02 $9.57 CHG ADJ PEN $9.57 PD BAL Page 16 of 47

17 GRAHAM & ASSOCIATES 4194 EASTVILLIAGE DR MASON OH GEN PERS (EX= 400) GRETHEL INSURANCE 2032 STRATFORD CT LOVELAND OH GEN PERS (EX= 4010) GRF ENTERPRISES INC 1007 COTTONWOOD DR GTECH CORP % J KOZAR 55 TECHNOLOGY WAY WEST GREENWICH RI GEN PERS (EX= 2750) GUMSHOEKI INC STE LOVELAND MADERIA RD HADDIX RENTALS LTD 322 RIVERSIDE DR LOVELAND AV HADDIX TREE SERVICE 2782 FIELDS ERTEL RD LOVELAND OH CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /17/02 $25.51 CHG ADJ PEN $25.51 PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $25, /23/02 $2, CHG ADJ PEN $2, PD BAL Page 17 of 47

18 HADDIX TREE SERVICE INC 332 RIVERSIDE DR HADER HARDWARE INC P O BOX WINTON RD CINCINNATI OH GEN PERS (EX= 510) HADLEY & SON PAINTING 425 W LOVELAND AV GEN PERS (EX= 1080) HALL GRAPHIC DESIGN 242 ALBRIGHT DR HALLMARK MARKETING CORP P O BOX MAIL DROP 407 KANSAS CITY MO HAMLET AUTO PARTS INC PO BOX SPRING GROVE AV CINCINNATI OH GREG HART COMMUNICATIONS INC 880 KENT RD BATAVIA OH CHG ADJ PEN PD BAL $53, /11/02 $5, CHG ADJ PEN $5, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /17/02 $91.43 CHG ADJ PEN $91.43 PD BAL $55, /19/02 $5, CHG ADJ PEN $5, PD BAL $ /16/02 $8.50 CHG ADJ PEN $8.50 PD BAL Page 18 of 47

19 HEALTH RESOURCE PUBLISHING COMPANY P O BOX DALLAS TX HEALTHCARE ENVIRONMENTS INC MONTGOMERY RD CINCINNATI OH HILLMAN GROUP INC HAMILTON AV CINCINNATI OH HISTOLOGY PARTNERS 101 SOUTHBEND CT GEN PERS (EX= 2940) HITCH II DELI & GRILL 407 LOVELAND MADEIRA RD LOVELAND OH HOLDTITE INC 142 COMMERCE BLVD LOVELAND OH HOME CINEMA SYSTEMS 1007 COTTONWOOD DR LOVELAND OH $ /18/02 $59.53 CHG ADJ PEN $59.53 PD BAL CHG ADJ PEN PD BAL $ /11/02 $8.50 CHG ADJ PEN $8.50 PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $62, $6, CHG ADJ $ PEN $3, PD $3, BAL $3, CHG ADJ PEN PD BAL Page 19 of 47

20 GEN PERS (EX= 120) HOSTICK & ASSOCIATES 118 ARCARO DR LOVLEAND OH HOWARDS SUPPLY INC P O BOX CINCINNATI OH GEN PERS (EX= 2810) MICHELLE L HOWELL OD INC PO BOX CINCINNATI OH GEN PERS (EX= 1120) HR ALTERNATIVES INC 6530 COVEY CT IBM CREDIT CORPORATION PO BOX 1159 SOUTHBURY CT ICX CORPORATION 2 SUMMIT PARK DR STE 300 INDEPENDENCE OH IDX MEDICAL LTD 101 SOUTHBEND CT CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $4, /16/02 $ CHG ADJ PEN $ PD BAL $ /23/02 $86.11 CHG ADJ PEN $86.11 PD BAL $1, /28/02 $ CHG ADJ PEN $ PD BAL Page 20 of 47

21 IKON OFFICE SOLUTIONS INC TAX IBS GREAT LAKES 810 GEARS RD HOUSTON TX INTEGRATED PAYMENT SYSTEMS INC MSM32A E MT BELFORD AVE ENGLEWOOD CO INTER TEL LEASING INC 1140 WEST LOOP NORTH HOUSTON TX GEN PERS (EX= 150) INTERACTIVE DATA CORP 3955 POINT EDEN WY P O BOX 5028 HAYWARD CA IOS CAPITAL INC C/O BURR WOLFF L P PO BOX 2818 ALPHERETTA GA GEN PERS (EX= 1800) J & S LANDSCAPING 1843 POPLAR DR JIMLIN TRUCKING INC P O BOX 45 LOVELAND OH $6, /24/02 $ CHG ADJ PEN $ PD BAL $ /17/02 $9.57 CHG ADJ PEN $9.57 PD BAL $3, /23/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $1, /23/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 21 of 47

22 GEN PERS (EX= 5570) JOHNSON AUTOMOTIVE INC 501 LOVELAND MADEIRA RD LOVELAND OH GEN PERS (EX= 2050) K & D LOVELAND PROPERTY CORP 676 ASHLAND CREEK DR ASHLAND OR KALHORN HOLDINGS 910 LOVELAND MADEIRA RD GEN PERS (EX= 2240) KAVANAGH DESIGN 114 WOODCREST DR LOVELAND OH K B M PROPERTIES LTD 112 NORTHEAST DR GEN PERS (EX= 1010) KEEPING YOU IN STITCHES 166 GLEN LAKE RD LOVELAND OH KINGS FORD INC 9555 KINGS AUTO MALL RD CINCINNATI OH 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 CHG ADJ PEN PD BAL $5, /04/02 $ CHG ADJ PEN $ PD BAL Page 22 of 47

23 KOSSMAN LOVELAND MADIERA LIMITED PARTNERSHIP 11 PARKWAY CTR STE 300 PITTSBURGH PA GEN PERS (EX= 920) L & J CLEANING SERVICE 1861 STOCKTON DR LOVELAND OH GEN PERS (EX= 330) L & J DISPENSER 1013 W MAIN ST LOVELAND OH LADCO FUNDING CORP VI P O BOX 5029 THOUSAND OAKS CA LAMAR ADVANTAGE GP COMPANY LLC P O BOX BATON ROUGE LA LAROSAS LOVELAND 100 CRISLER AVE #3 CRESCENT SPRING KY LAWRENCE HOME INSPECTION LLC 305 GLEN LAKE ROAD CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /23/02 $37.21 CHG ADJ PEN $37.21 PD BAL $1, /20/02 $ CHG ADJ PEN $ PD BAL $16, /06/02 $1, CHG ADJ $0.02 PEN $1, PD BAL CHG ADJ PEN PD BAL Page 23 of 47

24 LAWSON COMPANY C/O DAIRY MART 300 EXECUTIVE PY WEST HUDSON OH THE LAZY GOURMET 255 LLC FOX CHASE DR LEE ANNS HALLMARK 945 LOVELAND MIAMIVILLE GEN PERS (EX= 3100) LITERATURE FULFILLMENT SERVICES INC 101 NORTHEAST DR GEN PERS (EX= 2880) LITTLE SHANGHAI 665 LOVELAND MADEIRA RD GEN PERS (EX= 1480) LLG ENTERPRISES INC 1122 COTTONWOOD DR GEN PERS (EX= 2570) LONG SHOT PRODUCTS LTD 101 SOUTHBEND CT $6, $ CHG ADJ $64.00 PEN PD $ BAL $ CHG ADJ PEN PD BAL $15, /13/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 24 of 47

25 GEN PERS (EX= 1260) LOVELAND ANIMAL HOSPITAL HUMPHREY RD CINCINNATI OH GEN PERS (EX= 3960) LOVELAND ART CENTER 649 LOVELAND MADEIRA RD GEN PERS (EX= 7700) LOVELAND CHIROPRACTIC OFFICES INC 443 W LOVELAND AV LOVELAND OH GEN PERS (EX= 2320) LOVELAND DAIRY WHIP INC 611 W LOVELAND AV GEN PERS (EX= 1810) LOVELAND LANES 897 LOVELAND MADEIRA RD LOVELAND MADEIRA CAR WASH 149 LEXINGTON LOVELAND MULCH 100 THOROBRED RD LOVELAND OH 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 $7, $ CHG ADJ $41.89 PEN $ PD $ BAL $ CHG ADJ PEN PD BAL Page 25 of 47

26 GEN PERS (EX= 1520) LOVELAND PAINTBALL SUPPLY LLC 5822 HIGHVIEW DR MILFORD OH GEN PERS (EX= 990) LOVELAND PINES % SHOWE MGMT CORP 1225 DUBLIN RD COLUMBUS OH GEN PERS (EX= 3920) LOVELAND PONY KEG 8641 BIRCHBARK DR CINCINNATI OH LOVELAND PROPERTIES LTD PTSP 154 COMMERCE BLVD LOVELAND OH LOVELAND RENT A TOOL INC 807 LOVELAND MADEIRA RD LOVELAND OH LOVELAND TECHNOLOGIES INC 801 GLENDON DR LYKINS C STORES INC 5163 WOLDPEN PLEASANTHILL MILFORD OH CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $55, $5, CHG ADJ $ PEN $ PD $5, BAL $5, CHG ADJ PEN PD BAL $ /17/02 $45.71 CHG ADJ PEN $45.71 PD BAL Page 26 of 47

27 LYKINS OIL CO INC 5163 WOLFPEN PLEASANTHILL MILFORD OH LYON FINANCIAL SERVICES INC PROPERTY TAX DEPT 115 W COLLEGE DR MARSHALL MN GEN PERS (EX= 4430) WALTER L MACE ASSOCIATES 820 OAK CANYON DR GEN PERS (EX= 340) MADE WITH LOVE 814 GLENDON DR LOVELAND OH MANUFACTURERS SUPPLIES CO 4220 RIDER TRAIL N EARTH CITY MO MARATHON ASHLAND PETROLEUM PROP TAX DEPT 539 S MAIN ST FINDLAY OH MARLIN LEASING INC 124 GAITHER DR STE 170 MOUNT LAUREL NJ $6, /17/02 $ CHG ADJ PEN $ PD BAL $6, /24/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $30, /03/02 $3, CHG $90.00 $9.57 ADJ PEN $3, PD BAL $ /17/02 $62.72 CHG ADJ PEN $62.72 PD BAL $1, /13/02 $ CHG ADJ PEN $ PD BAL Page 27 of 47

28 GEN PERS (EX= 820) MARSHALL & ASSOCIATES INC 1537 DURANGO DR MATTEC CORPORATION 1301 MATTEC DR LOVELAND OH GEN PERS (EX= 470) MATTHEWS HEALTH MGMT INC 764 QUAILWOODS DR P O BOX 97 LOVELAND OH MBS CAPITAL LLC 52 E GAY ST COLUMBUS OH JOSEPH MCCANN 28 HIGHRIDGE DR MCCC SPORTSWEAR INC 9401 UNION CEMETERY RD LOVELAND OH MCCORMICK EQUIPMENT CO INC 112 NORTHEAST DR CHG ADJ PEN PD BAL $234, /20/02 $24, CHG ADJ $0.03 PEN $24, PD BAL CHG ADJ PEN PD BAL $ /19/02 $20.20 CHG ADJ PEN $20.20 PD BAL $9, /05/02 $ CHG ADJ PEN $ PD BAL $346, /13/02 $36, CHG ADJ PEN $36, PD BAL $183, /16/02 $19, CHG ADJ PEN $19, PD BAL Page 28 of 47

29 MCDONALDS RESTAURANTS OF OHIO INC P O BOX CHICAGO IL MEDIS CORP 119 WOODCREST DR MESSER GRIESHEIM INDUSTRIES INC 3 GREAT VALLEY PY MALVERN PA MIDI PROPERTIES LLC 131 COMMERCE BLVD MIDWEST INDUSTRIAL DOOR INC 131 COMMERCE BLVD MIDWEST INDUSTRIAL DOOR OF N W OHIO LLC 131 COMMERCE BLVD MIDWEST VOICE & DATA COMMUNICATIONS 136 COMMERCE BV $57, /09/02 $6, CHG ADJ PEN $6, PD BAL CHG ADJ PEN PD BAL $16, /30/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL $25, /18/02 $2, CHG ADJ PEN $2, PD BAL CHG ADJ PEN PD BAL $19, /04/02 $2, CHG ADJ PEN $2, PD BAL Page 29 of 47

30 GEN PERS (EX= 270) DAVID & SHARON MINIARD 9793 KELLY DR MMG CORPORATE COMMUNICATIONS INC 515 W LOVELAND AV MODERN FITNESS DIRECT CORPORATION 154 COMMERCE BV MOVIE GALLERY INC ATTN MGA INC ANNA WEIDEN 900 W MAIN ST DOTHAN AL GEN PERS (EX= 3950) NAILS 4 YOU LOVELAND MADERIA RD GEN PERS (EX= 20) NATIONWIDE PERSONNEL PLACEMENT INC P O BOX 206 LOVELAND OH NEOPOST INC HUNTWOOD AV HAWYARD CA CHG ADJ PEN PD BAL $32, /18/02 $3, CHG ADJ PEN $3, PD BAL CHG ADJ PEN PD BAL $8, /03/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /17/02 $4.25 CHG ADJ PEN $4.25 PD BAL Page 30 of 47

31 NEOPOST LEASING INC HUNTWOOD AV HAYWARD CA CIT FINANCIAL USA INC 1 CIT DR LIVINGSTON NJ GEN PERS (EX= 1300) SHARON NIEMEYER 502 PARK AV NORTH STREET CONSUMER PHONE SERVICES LLC 5550 LBJ FRWY STE 700 LB7 DALLAS TX NORTHEAST FAMILY EYE CARE LTD LOVELAND MADEIRA RD GEN PERS (EX= 2640) NU WEIGH TAN & TONE 807 LOVELAND MADEIRA RD NUC02 INC P O BOX 2280 STUART FL $3, /06/02 $ CHG ADJ PEN $ PD BAL $4, /10/02 $ CHG ADJ PEN $ PD BAL $1, $ CHG ADJ $13.72 PEN PD $ BAL $ $50.00 $5.32 CHG ADJ $0.53 PEN PD $5.85 BAL $5.85 $9, /22/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL $ /27/02 $46.78 CHG ADJ PEN $46.78 PD BAL Page 31 of 47

32 GEN PERS (EX= 5250) NUPRO DESIGN LTD 1560 GEORGETOWN RD OKI WINDOW SYSTEMS INC 137 COMMERCE BV LOVELAND OH ON COMMAND VIDEO CORP 7900 E UNION AV DENVER CO GEN PERS (EX= 2500) PATTEN INC 403 LOVELAND MADEIRA RD GEN PERS (EX= 380) PATTERSON PLUMBING INC 309 RIVERSIDE DR PEAK ACQUISITION IMPORTING INC 154 COMMERCE BV PENN STATION STEAK & SUB FOX CHASE DR LOVELAND OH CHG ADJ PEN PD BAL $11, /11/02 $1, CHG ADJ PEN $1, PD BAL $25, /09/02 $2, CHG ADJ PEN $2, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $10, /12/02 $1, CHG ADJ PEN $1, PD BAL Page 32 of 47

33 GEN PERS (EX= 2160) THE PHOENIX CO 421 PINTAIL DR PIONEER SERVICE INC 3726 KESSEN AV CINCINNATI OH GEN PERS (EX= 630) EDWARD A PLAGEMAN 176 CEDARBROOK DR P L C PROGRAMMING SERVICE INC 1731 LINDENHALL DR PORTMAN EQUIPMENT COMPANY 4331 ROSSPLAIN RD CINCINNATI OH POWHATTAN DEVELOPMENT CO 4385 SALISBURY CT FRANKLIN OH GEN PERS (EX= 1490) PRECISION LAWN CARE & LANDSCAPING 1878 LINDENHALL DR CHG ADJ PEN PD BAL $9, /13/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $14, /17/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 33 of 47

34 GEN PERS (EX= 1180) PRECISION STRUCTURES INC 78 MIAMIVIEW DR GEN PERS (EX= 2230) PREMIER BROKERAGE SERV 1120 COTTONWOOD DR STE GEN PERS (EX= 6220) PRIME CUT LAWN CARE 1872 TIMBERIDGE DR GEN PERS (EX= 5000) PROFESSIONAL AUTO SERVICE INC 1120 COTTONWOOD DR STE 4 LOVELAND OH PROLIFT INDUSTRIAL EQUIPTMENT CO LLC P O BOX LOUISVILLE KY PROVIDENT LEASE RECEIVABLES CORPORATION 309 VINE ST 852D CINCINNATI OH GEN PERS (EX= 1260) QUALITY LIFE PRODUCTS INC 200 LOVELAND MADEIRA RD LOVELAND OH CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $6, /11/02 $ CHG ADJ $26.58 PEN $ PD BAL $4, /20/02 $ CHG ADJ PEN $ PD BAL $ /11/02 $56.34 CHG ADJ PEN $56.34 PD BAL CHG ADJ PEN PD BAL Page 34 of 47

35 GEN PERS (EX= 500) R & M TECHNOLOGIES 206 WILDWOOD CT RAFLATAC INC 161 COMMERCE BL GEN PERS (EX= 2030) RAINSOFT OF CINCINNATI 535 LOVELAND MADERIA RD GEN PERS (EX= 130) RAS TEC COMPANY LTD 684 QUAILWOODS DR LOVELAND OH THE REBUILT CYLINDER HEAD CO LOVELAND MADIERA RD GEN PERS (EX= 910) RIVERSIDE CHIROPRACTIC 6914 PAXTON RD LOVELAND OH RNR COFFEE SERVICE LTD Y HOOD 6834 HAMILTON AVE CINCINNATI OH CHG ADJ PEN PD BAL $1,550, /17/02 $164, CHG ADJ PEN $164, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $7, /17/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $ /03/02 $91.43 CHG $40.00 $4.25 ADJ PEN $95.68 PD BAL Page 35 of 47

36 ROBERDS CONVERTING CO INC 113 NORTHEAST DR RYDER TRS INC PROPERTY TAX DEPT PO BOX HOUSTON TX SAGE CAPITAL CORP P O BOX STAMFORD CT SATELLITE SHELTERS INC 2530 XENIUM LANE NORTH MINNEAPOLIS MN GEN PERS (EX= 330) SAYJON ENTERPRISES 76 HOLIDAY BLANCHESTER OH GEN PERS (EX= 5000) SCHOOL TOOLS LLC 521 LOVELAND MADEIRA RD SCHUTTE CLEANERS INC 471 WARDS CORNER RD STE 1 $555, $59, CHG ADJ $2, PEN $29, PD $32, BAL $32, $ /23/02 $80.80 CHG ADJ PEN $80.80 PD BAL $3, /20/02 $ CHG ADJ PEN $ PD BAL $1, /19/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $16, $1, CHG ADJ $79.74 PEN $1, PD $ BAL $ $11, /17/02 $1, CHG ADJ PEN $1, PD BAL Page 36 of 47

37 SCRIP SAFE SECURITY PRODUCTS INC 113 COMMERCE DR SELF ADHERING PRODUCTS INC 1209 RED ROAN LN SENSORMATIC ELECTRONICS CORPORATION AD PP TX P O BOX 5035 BOCA RATON FL THE SEYBOLD CO 107 NORTHEAST DR GEN PERS (EX= 880) SHAMROCK CONSTRUCTION 1413 SUNRISE DR LOVELAND OH SHL PROPERTIES LLC C/O JON LEDFORD 112 FALLSWOOD CT SHOOTERS SUPPLY SHOP INC 362 LOVELAND MADEIRA RD LOVELAND OH $69, /28/02 $7, CHG ADJ PEN $7, PD BAL CHG ADJ PEN PD BAL $2, /04/02 $ CHG ADJ PEN $ PD BAL $175, /16/02 $18, CHG ADJ PEN $18, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $25, /18/02 $2, CHG ADJ PEN $2, PD BAL Page 37 of 47

38 GEN PERS (EX= 880) MARK L SHUNK 118 SOUTHBEND CT GEN PERS (EX= 1800) SKYE MANAGEMENT INC 101 SOUTHBEND CT LOVELAND OH GEN PERS (EX= 930) SMALL BUSINESS GROWTH CONSULTANTS INC 106 PLEASANTLAKE DR GEN PERS (EX= 6090) SMART SYSTEMS TECHNOLOGY INC 308 RIVERSIDE DR B SMITH INVESTMENTS LTD C/O MAHOGONY LN GEN PERS (EX= 330) DONALD JAMES SMITH 207 KNOLL WIND DR GEN PERS (EX= 420) MARISA L SPARKS 5029 BRISTOL CT $ $48.90 CHG ($460.00) ($48.90) ADJ PEN PD BAL 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 CHG ADJ PEN PD BAL Page 38 of 47

39 SPECTRUM FITNESS 154 COMMERCE BV SST BEARING CORPORATION 154 COMMERCE BV LOVELAND OH SST CASTINGS INC 154 COMMERCE BV SST CHAIN INC 154 COMMERCE BV LOVELAND OH SST CONVEYOR SYSTEMS INC 154 COMMERCE BV SST CORP 154 COMMERCE BV GEN PERS (EX= 1980) SST ELECTRIC INC 154 COMMERCE BV CHG ADJ PEN PD BAL $1,296, /17/02 $137, CHG ADJ PEN $137, PD BAL $116, /19/02 $12, CHG ADJ PEN $12, PD BAL $67, /17/02 $7, CHG ADJ PEN $7, PD BAL $346, /17/02 $36, CHG ADJ $10.00 PEN $36, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 39 of 47

40 SST FIBER DRUM INC 154 COMMERCE BV SST FITNESS INC 154 COMMERCE BV SST INDUSTRIES INC 154 COMMERCE BLVD LOVELAND OH SST INDUSTIRES OF PENNSLYVANIA INC 154 COMMERCE BV SST INDUSTRIES OF VIRGINIA INC 154 COMMERCE BV SST INDUSTRIES OF GEORGIA INC 154 COMMERCE BV SST NEW ACQUISITION INC 154 COMMERCE BV LOVELAND OH CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $2,534, /23/02 $269, CHG ADJ PEN $269, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL Page 40 of 47

41 SST TRANSPORTATION 154 COMMERCE BLVD GEN PERS (EX= 210) SST TRAVEL INC 154 COMMERCE BLVD STRATEGIC HRIZONS 1090 HICKORY RIDGE LN GEN PERS (EX= 1520) STRATEGIC HUMAN RESOURCES INC 248 RIVA RIDGE CT GEN PERS (EX= 5910) SUBTIME INC 3799 GREY BIRCH DR AMELIA OH JULIANNE M SWAYNE DDS 410 W LOVELAND AV STE C SYMBOLEASE INC PROPERTY TAX SUITE HEVERSTICK RD INDIANAPOLIS IN 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 $1, /09/02 $ CHG ADJ PEN $ PD BAL $14, /18/02 $1, CHG ADJ PEN $1, PD BAL Page 41 of 47

42 GEN PERS (EX= 1340) TAP PHARMACEUTICALS INC D367 AP6D 100 ABBOTT PARK RD ABBOTT PARK IL TAPCO PRODUCTS INC 910 B LOVELAND MADEIRA RD LOVELAND OH TEMCO INC 112 COMMERCE BV LOVELAND OH THOMSON MULTIMEDIA INC ADMIRALS POINTE CI INDIANAPOLIS IN GEN PERS (EX= 2590) TIMBERCREST APARTMENTS LLC 3401 QUEENSWAY DR ERLANGER KY TIME WARNER ENTERTAINMENT CO LP ATTN TAX DEPT PO BOX 6659 ENGLEWOOD CO GEN PERS (EX= 8570) DRAKE T TOLLEFSON DDS INC 1120 COTTONWOOD DR STE 1 LOVELAND OH CHG ADJ PEN PD BAL $200, /17/02 $21, CHG ADJ PEN $21, PD BAL $187, /17/02 $19, CHG ADJ PEN $19, PD BAL $1, /24/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $665, /19/02 $70, CHG ADJ PEN $70, PD BAL CHG ADJ PEN PD BAL Page 42 of 47

43 TOM PETERS! COMPANY 101 COMMERCE BV LOVELAND OH TOYOTA MOTOR CREDIT CORP TAX DEPT S WESTERN AV TORRANCE CA GEN PERS (EX= 1120) TRANSDUCERS DIRECT LLC 112 LAKEVIEW CT GEN PERS (EX= 9890) TREEHAUS COMMUNICATIONS INC P O BOX TRIVACO 100 NORTHEAST DR LOVELAND OH TRIVACO MANUFACTURING & SERVICES INC 100 NORTHEAST DR LOVELAND OH TUFTS SCHILDMEYER FUNERAL HOME INC PARK & RIVERSIDE AVES $65, /20/02 $6, CHG ADJ $0.01 PEN $6, PD BAL $22, /12/02 $2, CHG ADJ PEN $2, PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $89, /18/02 $9, CHG ADJ PEN $9, PD BAL $16, /18/02 $1, CHG ADJ PEN $1, PD BAL $38, /28/02 $4, CHG ADJ PEN $4, PD BAL Page 43 of 47

44 GEN PERS (EX= 3460) UGB CORP 4228 GREEN ARBORS LN CINCINNATI OH UNITED DAIRY FARMERS INC 3955 MONTGOMERY RD CINCINNATI OH U S FILTER IONPURE INC 10 TECHNOLOGY DR LOWELL MA VALVE RELATED CONTROLS INC 143 COMMERCE BLVD LOVELAND OH VFS LEASE RESIDUAL HOLDING LLC P O BOX STAMFORD CT VFS RESIDUAL HOLDING LLC P O BOX STAMFORD CT VICTORY ACQUISITION COMPANY LLC 626 BUTTERMILK PK FT MITCHELL KY CHG ADJ PEN PD BAL $27, /16/02 $2, CHG ADJ PEN $2, PD BAL $ /23/02 $43.59 CHG ADJ PEN $43.59 PD BAL $58, /29/02 $6, CHG ADJ PEN $6, PD BAL $4, /23/02 $ CHG ADJ PEN $ PD BAL $2, /24/02 $ CHG ADJ PEN $ PD BAL $13, /07/02 $1, CHG ADJ PEN $1, PD BAL Page 44 of 47

45 VITA STAT MEDICAL SERVICES INC P O BOX REDMOND W DANIEL J VOGT DDS 231 ASHLEY BRIAR DR FAIRFIELD OH GEN PERS (EX= 960) CHARLES C WAPLE 894 QUAILWOODS DR LOVELAND OH WASTE MGMT OF OHIO INC ATTN MARVIN F POER & CO PO BOX ATLANTA GA GEN PERS (EX= 200) WATTS CARBURATOR SERVICE 1413 BELLWOOD DR GEN PERS (EX= 870) WAWW PARTNERSHIP 8153 DUKE BV MASON OH WEBSTER PACKAGING CORPORATION 715 RIVERSIDE DR $ /23/02 $7.44 CHG ADJ PEN $7.44 PD BAL $ /16/02 $17.01 CHG ADJ PEN $17.01 PD BAL CHG ADJ PEN PD BAL $9, /17/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $520, /05/02 $55, CHG ADJ PEN $55, PD BAL Page 45 of 47

46 GEN PERS (EX= 160) THOMAS M WELLAGE WINDOW CLEANING 5 PUEBLO CT GEN PERS (EX= 200) WELLNESS MATTERS LLC 837 OAK CANYON DR WELLS FARGO FINANCIAL LEASING INC 206 EIGHTH ST DES MOINES IA WEST LOVELAND OFFICE BUILDING LLC 411 W LOVELAND AV WESTVACO CORPORATION 1011 BOULDER SPRINGS DR RICHMOND VA GEN PERS (EX= 1740) WILLIAM LAKE ENTERPRISES INC 172 DOGWOOD DR LOVELAND OH WILLIAMS SCOTSMAN INC P O BOX 986 BALTIMORE MD CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $12, /16/02 $1, CHG ADJ PEN $1, PD BAL CHG ADJ PEN PD BAL $5, /03/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $ /17/02 $44.65 CHG ADJ PEN $44.65 PD BAL Page 46 of 47

47 WINELCO INC 107 COMMERCE BV WORDSMITHS INC 1819 PHEASANT HILL DR LOVELAND OH WORLDSPAN L P LTD PTSP 300 GALLERIA PKY NW ATLANTA GA XEROX CORPORATION XEROX SQ 040A ROCHESTER NY GEN PERS (EX= 2100) EMORY P ZIMMER INSURANCE AGENCY INC 602 MAIN ST CINCINNATI OH ZORN VENDING CO INC 9602 FLORAL AV CINCINNATI OH $3, /26/02 $ CHG ADJ $0.07 PEN $ PD BAL CHG ADJ PEN PD BAL $ /19/02 $38.27 CHG ADJ PEN $38.27 PD BAL $1, /25/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $ /18/02 $60.60 CHG ADJ PEN $60.60 PD BAL Totals: $14,618, $1,445, $119, Page 47 of 47