Auditor Current Duplicate 2002

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1 ACE TV RENTALS 7570 E REDFIELD RD BLDG C SCOTTSDALE AZ AMERICAN EXPRESS BUSINESS EQUIPMENT FINANCE 820 S MACARTHUR STE 105 COPPELL TX BLOCKBUSTER ATTN ARTHUR ANDERSON LLP PO BOX 8009 MCKINNEY TX BABE BOVE MOTORS 400 E GALBRAITH RD CINNATI OH BRINKS HOME SECURITY TAX DEPT 8880 ESTERS BV IRVING TX BUDGET RENT A CAR SYSTEMS C/O M POER P O BOX DALLAS TX CINNATI BELL PUBLIC COMMUNICATIONS 201 E 4TH ST RM CINNATI OH UN TAXES $34, /23/02 $2, CHG ADJ PEN $2, PD BAL $3, /12/02 $ CHG $ $10.90 ADJ PEN $ PD BAL $52, /17/02 $3, CHG ADJ PEN $3, PD BAL $11, /04/02 $ CHG ADJ PEN $ PD BAL $ /26/02 $2.18 CHG ADJ PEN $2.18 PD BAL $11, /23/02 $ CHG ADJ PEN $ PD BAL $2, /11/02 $ CHG ADJ PEN $ PD BAL Page 1 of 7

2 CINDUS CORPORATION 515 STATION AV CINNATI OH CIT GROUP EQUIPMENT FINANCING PROP TAX 1 CIT DR LIVINGSTON NJ CITICAPITAL COMM CORP ATTN OPERATIONS TAX DEPT PO BOX DALLAS TX CITICORP VENDOR FINANCE OPERATION TAX DEPT P O BOX DALLAS TX DE LAGE LANDEN OPERATIONAL SERVICES LLC 1111 OLD EAGLE SCHOOL RD WAYNE PA GEN PERS (EX= 7600) DEAN TRANSPORTATION 415 JOHN ST CINNATI 0H DERRINGER FOOD SERVICES 5530 FAIR LN CINNATI OH UN TAXES $990, /11/02 $71, CHG ($0.11) ADJ PEN $71, PD BAL $157, /09/02 $11, CHG ADJ PEN $11, PD BAL $4, /20/02 $ CHG ADJ PEN $ PD BAL $12, /23/02 $ CHG ADJ PEN $ PD BAL $3, /13/02 $ CHG ADJ PEN $ PD BAL CHG ADJ PEN PD BAL $1, /19/02 $ CHG ADJ PEN $ PD BAL Page 2 of 7

3 GEN PERS (EX= 5680) ECONOMY CONSTRUCTION CO 601 MILL ST GEN PERS (EX= 6300) FINWOOD PRODUCTS 6662 PLANTATION WAY CINNATI OH FIRST STUDENT 705 CENTRAL AV STE 300 CINNATI OH GEMERETH MACHINING 679 CARTHAGE AV CINNATI OH H MEYER DAIRY CO 415 JOHN ST HERSHEY FOODS CORP 100 CRYSTAL A DR HERSHEY PA J & R TOOL & DIE 138 CARTHAGE AV UN TAXES CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $40, /30/02 $2, CHG ADJ PEN $2, PD BAL CHG ADJ PEN PD BAL $1,759, /30/02 $127, CHG ADJ $0.02 PEN $127, PD BAL $15, /13/02 $1, CHG ADJ PEN $1, PD BAL $11, /12/02 $ CHG ADJ PEN $ PD BAL Page 3 of 7

4 GEN PERS (EX= 150) MARK E & KAREN S KERR 6012 FLAIG DR FAIRFIELD OH LAMAR ADVANTAGE GP COMPANY LLC P O BOX BATON ROUGE LA GEN PERS (EX= 5900) LEWIS ANIMAL HOSPITAL ARLINGTON HEIGHTS 451 E GALBRAITH RD MCCLUSKEY CHEVROLET GEO PO BOX GEN PERS (EX= 2940) R H METZCAR & SON 400 STATION AV CINNATI OH MITER MASONRY CONTRACTORS 421 MAPLE AV CINNATI OH NEOPOST HUNTWOOD AV HAWYARD CA UN TAXES CHG ADJ PEN PD BAL $1, /20/02 $74.13 CHG ADJ PEN $74.13 PD BAL CHG ADJ PEN PD BAL $772, /04/02 $56, CHG ADJ PEN $56, PD BAL CHG ADJ PEN PD BAL $65, /16/02 $4, CHG ADJ PEN $4, PD BAL $ /17/02 $16.72 CHG ADJ PEN $16.72 PD BAL Page 4 of 7

5 NEWTOWN FILL LTD PO BOX CLARK RD CINNATI OH GEN PERS (EX= 9160) OHIO VALLEY FIREARMS CO 512 ELLIOTT AV CINNATI OH PETE ROSE WAY BAR 325 CLARK RD GEN PERS (EX= 2740) PRIMARY ELECTRIC 504 ELLIOTT AV CINNATI OH RNR COFFEE SERVICE LTD Y HOOD 6834 HAMILTON AVE CINNATI OH ROLCON VENIX 134 CARTHAGE AV CINNATI OH GEN PERS (EX= 400) S & S GARAGE P O BOX CINNATI OH UN TAXES CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL CHG ADJ PEN PD BAL $ /03/02 $56.69 CHG $40.00 $2.91 ADJ PEN $59.60 PD BAL $26, /17/02 $1, CHG ADJ PEN $1, PD BAL $ /20/02 $30.53 CHG ADJ $1.45 PEN $31.98 PD BAL Page 5 of 7

6 SCHWEITZER CONSTRUCTION CO 325 CLARK RD CINNATI OH GEN PERS (EX= 6450) SEVEN HILLS AUTO SALES ELLIOT AV CINNATI OH STEWARTS TRI STATE SVC CO 2324 E THIRD ST DAYTON OH SUN SPOT 349 ELLIOTT AV THOMPSON EQUIPMENT & SUPPLY 430 MILL ST TIME WARNER ENTERTAINMENT CO LP ATTN TAX DEPT PO BOX 6659 ENGLEWOOD CO GEN PERS (EX= 620) TRI STATE AUTO BODY 140 CARTHAGE AV UN TAXES $122, /20/02 $8, CHG ADJ PEN $8, PD BAL CHG ADJ PEN PD BAL $12, $ CHG ADJ $89.18 PEN PD $ BAL $ $9, /13/02 $ CHG ADJ PEN $ PD BAL $34, /17/02 $2, CHG ADJ PEN $2, PD BAL $34, /19/02 $2, CHG ADJ PEN $2, PD BAL CHG ADJ PEN PD BAL Page 6 of 7

7 GEN PERS (EX= 20) B WALDEN INVESTMENTS LTD P O BOX 182 NEW RICHMOND OH XEROX CORPORATION XEROX SQ 040A ROCHESTER NY UN TAXES CHG ADJ PEN PD BAL $ /25/02 $47.97 CHG ADJ PEN $47.97 PD BAL Totals: $4,191, $303, $ Page 7 of 7

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