1994 IZUZU RODEO - V6, 5-speed, 4WD, A/C, $6,500. Call
623-0706.
1995 SUBARU IMPREZA - Must sell. $5,800. Call 623-1635
anytime.
8X10 TUFF STYLE SHED. - See at 514 N 600 E in Nephi.
Wired for electricity. $500.00. Please call Greg or
Monica Bennion at (915) 595-3779.
ALL STEEL BUILDINGS - Engineer certified. 50x90 was
$17,690, now $11,212, 60x120 was $24,980, must sell
$18,900. Can deliver. 1-800-292-0111.
BLUE CRIB-SIZE RACE CAR BED WITH MATTRESS - $100.00. Red
twin-size race car bed with bookcas as headboard and
storage compartment at the bottom. Without mattress.
$300. Call 623-0165.
CALL TIDWELL COAL FOR ALL YOUR COAL NEEDS - Slack coal
delivered in Nephi, Mona and Levan. Call 623-2360 for
prompt delivery. COD on delivery.
MONA RED POTATOES FOR SALE - 100 pound sack $18.00, 50
pound sack, $10.00. Call 623-4030, leave message.
WEDDING LISTS - We have wedding lists for all Nephi area
weddings. $2 or $5. 4-D Plumbing and Builders' Supply, 66
South Main, Nephi.
WEDDING LISTS - Thinking about wedding gifts? We have
weddings list for $1, $2, $5 and up. Nephi Lumber
Company, 1005 N. Main, Nephi. 623-0147.
WEDDING LISTS - Thinking about wedding gifts? We have
weddings lists for all area weddings. Robinsons
Home Furnishings, 27 South Main, Nephi. 623-0471.
HOLIDAY OAKS - We have 3 lovely H.O. lots $25,000 to
$25,500. United Country / Unitee Real Estate. (435)
462-3230.
STYLIST WANTED - Booth rent $150.00 per month. Call
LaDaun at 623-1200.
THREE BEDROOM MOBILE HOME IN PAYSON FOR RENT - Includes
space rent. No smoking, no pets. $575 per month. Call
(801) 465-3843.
CANYON VIEW COUNTRY HOME SENIOR ASSISTED LIVING -
working with the elderly. Apply at 338 S 400E, Nephi.
Inquires call (435) 623-5120 or (801) 754-3128 ask for
Paula.
IMMEDIATE OPENING FOR FT RN - to work nights and weekends
in Med / Surg and FT RN to work nights and weekends in
the ER. Current Utah license required. Flexibility a
must. Searching for people willing to work hard and grow
with our expanding facility. PT and PRN positions also
available. We offer salary commensurate with experience
and an excellent benefit package. Send Resume or apply in
person at Central Valley Medical Center, Attn. Human
Resources, 48 West 1500 North, Nephi, UT 94648, or fax to
435-623-3290. EOE.
LEGAL SECRETARY / RECEPTIONIST, JUAB COUNTY
ATTORNEYS OFFICE. - Part-time Job Opening (10-12
hrs per week) - Legal Secretary/Receptionist, Juab County
Attorneys Office. Minimum qualifications: legal
secretarial/receptionist experience required, prosecution
office experience preferred. High school graduate or
higher. Knowledge of legal terminology, legal office
practices/procedures, and the legal system required.
Skilled in MS Word, WordPerfect, HotDocs, and database
management computer software. Excellent organizational
and record keeping skills with both hard-copy and
electronic database management including data entry.
Ability to work closely with law enforcement, defense
attorneys, parole officers, victims, and defendants is
essential. Equal Opportunity Employer: Juab County and
the Juab County Attorneys Office are equal
opportunity employers and do not discriminate on the
basis of race, color, sex, age, religion, handicap,
ancestry, national origin, marital status, or any other
non-merit based factor. Drug Screening: pre-employment
and random drug testing may be required. Application
process: submit applications to the Juab County
Attorneys Office no later than December 27, 200
ADVERTISER NOTICE - The Times-News does not endorse,
promote or encourage the purchase or sale of any product
or service advertised in this newspaper. Advertisements
are the sole responsibility of the advertiser. The
Times-News hereby disclaims all liability for any damage
suffered as the result of any advertisement in this
newspaper. The Times-News has the sole authority to edit
and locate any classified advertisement as deemed
appropriate. The Times-News reserves the right to refuse
any advertising.
CONCEALED WEAPONS CLASSES IN NEPHI. - Call 623-7708.
Com.
Services
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WINDSHIED CHIP REPAIR - Available 6 to 8 p.m.
evenings. Call Heath at 623-1037 or 660-1999.
FREE PUPIES - 6 weeks old, hound / heeler mix. Call
623-0387 daytimes or 623-1571 evenings.
LOST GIANT BLACK SCHNAUZER - Lost Sat., Nov. 10th in
the Dog Valley Area. Murray City tags on black collar.
Weighs 120 lbs.. Needs medication. Call (801) 266-4683.
NOTICE OF PUBLIC HEARING Notice is hereby given that a
hearing will be held at 7 p.m., December 19, 2001 to
receive public comment on the proposed 2002 budget and
the proposed 2001 budget amendments. The hearing location
will be in the office of the East Juab County Water
Conservancy District located at 4 South Main, Nephi, UT.
R. Roscoe Garrett, General Manager East Juab County Water
Conservancy District
Published in The Times-News, Nephi, Utah on
12/12/2001, and 12/19/2001.
NOTICE OF TRUSTEE'S SALE NOTICE OF TRUSTEE'S SALE The
following described property will be sold at public
auction to the highest bidder, payable in lawful money of
the United States, at the main entrance of the Juab
County Courthouse at 160 N Main, Nephi, Utah 84648 on
January 3, 2002 at 10:15 a.m. for the purpose of
foreclosing a Trust Deed dated March 20, 2000 in favor of
The Associates Financial Services, Inc., as Beneficiary,
covering the following real property located in JUAB
COUNTY, State of Utah: Beginning at a point 7 rods 6
links West and 6.5 rods South of the Northwest corner of
the Northeast quarter of section 9, Township 13 South,
Range 1 East, of the Salt Lake Base and Meridian, said
point being 11.5 rods South of the Northwest corner of
Lot 2, Block 5, Plat "D" of the Nephi Townsite Survey,
thence South 6.5 rods, thence East 6.5 rods, thence North
6.5 rods, thence West 6.5 rods to the place of beginning.
Parcel No. XA-839-1 The address of the property is
purported to be 295 South 400 East, Nephi, Utah 84648.
The undersigned disclaims liability for any error in the
address. The current beneficiary of the trust deed is
CitiFinancial, Inc. and the recorded owners of the
property as of the recording of the notice of default are
reported to be Todd D. Peters. Bidders must be prepared
to tender to the trustee $5,000.00 at the sale and the
balance of the purchase price by 10:00 a.m. the day
following the sale. Both payments must be in the form of
a cashier's check. Cash is not acceptable. NOTICE IS
HEREBY GIVEN THAT THIS FIRM IS ATTEMPTING TO COLLECT A
DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT
PURPOSE. IF YOUR CALL IS ANSWERED BY VOICE MAIL PLEASE
LEAVE A MESSAGE AND WE WILL RETURN YOUR CALL NO LATER
THAN THE NEXT BUSINESS DAY. DATED: December 3, 2001
STUART T. MATHESON, Successor Trustee 648 East First
South Salt Lake City, Utah 84102 (801) 363-2244 MMOJ File
No. 4031
Published in The Times-News, Nephi, Utah on 12/5/2001,
12/12/2001, and 12/19/2001.
NOTICE OF TRUSTEES SALE Notice is hereby given that
on the 8TH day of January, 2002, at the hour of 2:00 pm
on the front steps of the Courthouse located at 160 North
Main, Nephi, Utah 84648, the undersigned, Edwin B. Parry,
Attorney at Law, Trustee, acting pursuant to the power of
sale conferred in that Trust Deed executed by Todd W.
Ross and Jo Ann Ross, as Trustor, in which Paul Rubey is
the current beneficiary, and filed for record in the
office of the County Recorder of Juab County, State of
Utah, on June 15, 2001, as Entry No. 00224046, in book
0424, at page 0306, will sell at public auction to the
highest bidder, the interest conveyed to the Trustee by
said Trust Deed in and to the property therein mentioned
and described, purported to be located at 4700 North
Highway 91, Nephi, Utah 84648 (the undersigned disclaims
liability for any error in the purported address), being
more particularly described as follows: Legal
Description: SEE ATTACHED EXHIBIT Tax ID No. XB 1849 - 1
Beginning at the Southwest corner of 'the North half of
the Northeast quarter of Section 17, Township 12 South,
Range I East, Salt Lake Meridian, thence East 157 feet
more or less to the West side of State Highway, thence
West of North 265 feet, more or less, to a fence along
the 'West side of State Highway, thence West 134 feet to
the West line of said North half of the Northeast quarter
of said Section 17, thence South 265 feet, more or less,
along the West line of said North half of the Northeast
quarter of said Section 17 to beginning. Together with
Water Right No. 53-363, and any and all other water
rights pertaining to property herin. Situated in Juab
County, State of Utah Purchase price payable at the time
and place of sale in lawful money of the United States,
The sale will be made with out covenant or warranty
regarding title, possession or encumbrances, for the
purpose of paying the obligation secured by such Trust
Deed, including fees, charges and expenses of the
Trustee, and sums, if any, expended under its terms
thereof, and interest thereon, Successful bidder must be
prepared to tender a cashier's check for $5,000.00 at the
time of sale, and a cashier's check for the full amount
within twenty-four (24) hours after the sale. Dated
December 5, 2002 of October, 2001 By: Edwin B. Parry
(Signature) Edwin B. Parry Successor Trustee P. 0. Box
1387 Bountiful, Utah 84010 (801) 397-2660
Published in The Times-News, Nephi, Utah on
12/12/2001, 12/19/2001, and 12/26/2001.
NOTICE OF TRUSTEE'S SALE The following described property
will be sold at public auction to the highest bidder,
payable in lawful money of the United States, at the main
entrance of the Juab County Courthouse at 160 North Main,
Nephi, Utah 84648 on Tuesday, January 8, 2002 at 10:30
a.m. for the purpose of foreclosing a Trust Deed dated
June 23, 2000 in favor of Mortgage Portfolio Services,
Inc., as Beneficiary, covering the following real
property located in Juab COUNTY, State of Utah: ALL OF
LOTS 7, 8 AND 9, BLOCK 5, PLAT "A", EUREKA CITY SURVEY
Parcel No. XE-4777 The address of the property is
purported to be 337 West Railroad Street, Eureka, Utah
84628. The undersigned disclaims liability for any error
in the address. The current beneficiary of the trust deed
is Countrywide Home Loans, Inc., and the recorded owners
of the property as of the recording of the notice of
default are reported to be Donald C. Brailsford and
Margaret A. Brailsford. Bidders must be prepared to
tender to the trustee $5,000.00 at the sale and the
balance of the purchase price by 10:00 a.m. the day
following the sale. Both payments must be in the form of
a cashier's check. Cash is not acceptable. NOTICE IS
HEREBY GIVEN THAT THIS FIRM IS ATTEMPTING TO COLLECT A
DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT
PURPOSE. IF YOUR CALL IS ANSWERED BY VOICE MAIL PLEASE
LEAVE A MESSAGE AND WE WILL RETURN YOUR CALL NO LATER
THAN THE NEXT BUSINESS DAY. DATED: December 10, 2001
STUART T. MATHESON, Successor Trustee 648 East First
South Salt Lake City, Utah 84102 (801) 363-2244 MMOJ File
No. 3998
Published in The Times-News, Nephi, Utah on
12/12/2001, 12/19/2001, and 12/26/2001.
NOTICE OF TRUSTEE'S SALE The following described real
property will be sold at public auction to the highest
bidder, payable in lawful money of the United States of
America at the front east entrance of the Nephi District
Court located at 160 North Main, Nephi, Utah 84648 on the
24th day of January, 2002 at 11:00 a.m. of said day for
the purpose of foreclosing a Deed of Trust, Assignment of
Leases and Rents, Security Agreement and Financing
Statement (hereinafter "Trust Deed") executed by Thomas
M. Taylor, Jr. and Jackie D. Taylor, as Trustors, in
favor of Bank One, NA, as Beneficiary, regarding real
property located in Juab County, State of Utah, more
particularly described as: All of Lots 7, 8, and 9, Block
2, Plat "A" of the Eureka City Survey. (Property Address:
77 West Main, Eureka, Utah 84628). A Notice of Default
was recorded on September 7, 2001, as Entry No. 00224920
in Book 0427 at Pages 0196-0197 in the office of the Juab
County Recorder, State of Utah. Bidders must bring with
them the sum of $5,000.00 in cashier's check or money
order in order to participate in the sale. The remaining
proceeds of sale must be paid to the Successor Trustee no
later than 24 hours after the sale. This Notice is from a
debt collector. This Notice is mailed, posted and
published in conjunction with an attempt to collect a
debt. and any Information obtained will be used for that
purpose. Datate this 11th day of December, 2001 RICHER,
SWAN & OVERHOLT, P.C. (Signature) Arnold Richer
Successor Trustee State of Utah ss. County of Salt Lake
On the 11th day of December, 2001, personally appeared
before me Arnold Richer, the signer of the foregoing
instrument, who duly acknowledged to me that he executed
the same. (Seal) Carcl Love Notary Public Resideing at
Salt Lake County, Utah My commission expires 7/27/02
Published in The Times-News, Nephi, Utah on
12/19/2001, 12/26/2001, and 1/2/2002.
NOTICE TO WATER USERS The State Engineer received the
following Application(s) to Appropriate or Change Water
in Juab County (Locations in SLB&M). Persons objecting to
an application must file a CLEARLY READABLE signed
protest stating FILING NUMBER, REASONS FOR OBJECTION,
PROTESTANTS' NAME AND RETURN ADDRESS, and any request for
a hearing. Protest must be filed with the State Engineer,
Box 146300, Salt Lake City, UT 84114-6300 (801-538-7240)
on or before JANUARY 15; 2002. These are informal
proceedings as per Rule R655-6-2 of the Division of Water
Rights. (LEGEND: Point(s) of Diversion = POD; Place of
Use = POU; Nature of Use = USE) APPLICATION(S) TO
APPROPRIATE WATER 18-658 (A72528): Dennis Timm, Don
Anderson, Cecil Garland QUANTITY: 6.0 cfs or 2400.0
ac-ft. SOURCE: 16 in. well 300 ft. deep. POD: (1) N 1798
W 949 from SE Cor, Sec 10, T11S, R17W. (Snake Valley)
USE: Irrigation; from Apr 1 to Oct 31, total acreage
421.1400 acs. POU: SE 1/4 SE 1/4 Sec 35; W 1/2 NW 1/4, SW
1/4 SW 1/4 Sec 36, T10S; W 1/2 NW 1/4, NW 1/4 SW 1/4 Sec
1; E 1/2 NE 1/4, SE 1/4 Sec 2; W 1/2 NE 1/4 Sec 11; N 1/2
Sec 12, T11S, R17W. APPLICATION(S) TO CHANGE WATER
53-1505(a26171): Bart S. Jackson propose(s) to change the
POD, POU, & USE of water as evidenced by 53-1S05 (a
portion of 53-1448 (D6927)). HERETOFORE: QUANTITY: 2.0
ac-ft. SOURCE: Birch Creek. POD: (1) N 1749 E 1723 from N
Cor, Sec 21, T12S, R1E. USE: Irrigation; from Apr I to
Oct 31, total acreage 0.5000 acs. POU: S 1/2 NE 1/4, NE
1/4 NE 1/4 Sec 20, T12S, R1E. HEREAFTER: QUANTITY: 2.0
ac-ft. SOURCE: 6 in. well 100 ft. to 500 ft. deep. POD:
(1) N 1280 W 1470 from E 1/4 Cor, Sec 20, T12S, R1E.
(approx 4 miles South of Mona) USE: Stockwatering: 71
head of livestock. POU: S 1/2 NE 1/4 Sec 20, T12S, R1E.
Robert L. Morgan, P.E. STATE ENGINEER
Published in The Times-News, Nephi, Utah on
12/19/2001, and 12/26/2001.
NOTICE TO WATER USERS The following applications
requesting an EXTENSION OF TIME WITHIN WHICH TO SUBMIT
PROOF OF BENEFICIAL USE have been filed with the State
Engineer. It is represented that additional time is
needed to place the water to beneficial use in Juab
county. Persons objecting to an application must file a
CLEARLY READABLE signed protest stating FILING NUMBER,
REASONS FOR OBJECTION, PROTESTANTS' NAME AND RETURN
ADDRESS, and any request for A hearing. Protest must be
filed with the State Engineer, Box 146300, Salt Lake
City, UT 84114-6300 (801-538-7240) on or before JANUARY
15, 2002. These are informal proceedings as per Rule
R655-6-2 of the Division of Water Rights. (LEGEND:
Point(s) of Diversion = POD; Place of Use = POU; Nature
of Use = USE) 18-432 (AS5214): George C. Douglass
QUANTITY: 3.833 cfs or 469.22 ac-ft. SOURCE: Granite
Creek. POD: (1) S 2189 W 1903 from NE Cor, Sec 15, T12S,
R18W. (13 miles S Callao) USE: (supplemental) Irrigation:
total acreage 160.0000 acs, sole supply 117.3100 acs.
System has been completed; however, drought conditions
prohibit filing proof. 18-553 (A61441): Red Cedar
Corporation QUANTITY: 5.0 cfs. SOURCE: Red Cedar Creek.
POD: (1) S 1028 W 293 from NE Cor, Sec 1, T12S, R18W. (In
Snake Valley) USE: Hydro-Power, Power Plant Name:
Unnamed, Rated Capacity 100 KW. The water will be
returned to the natural stream or source at a point(s);
(1) N 250 E 3000 from SW Cor, Sec 8, T12S, R17W.
Extensive work has been completed to place water to full
beneficial use; however, due to drought conditions
additional time is needed to complete project and file
proof. 18-578 (A62215): Red Cedar Corporation QUANTITY:
13.0 cfs. SOURCE: Granite Creek and Red Cedar Creek. POD:
(1) N 155 E 1325 from SW Cor, Sec 8, T12S, R17W. (Approx.
6 miles N. of Trout CK) STOP-AGE: Granite Ranch Storage,
Capacity 19.0 ac-ft., height of dam 2 ft., inundating
5.00 acs. in SW 1/4 NE 1/4 Sec 22, T12S, R17W. USE:
Irrigation: total acreage 927.6000 acs, sole supply
200.0000 acs; Stockwatering: 3602 head of livestock;
Domestic: 3 families; Hydro-Power, Power Plant Name:
Granite Ranch, Rated Capacity 90 KW. Extensive work has
been completed to place water to full beneficial use;
however, due to drought conditions addtional time is
needed to complete project and file proof. 18-32(al4271):
Red Cedar Corporation QUANTITY: 38.0 cfs. SOURCE: Granite
and Red Cedar Creeks. POD: (1) S 1025 W 295 from NE Cor,
Sec 1, Source: Red Cedar Creek (2) S 2203 W 2130 from NE
Cor, Sec 15, T12S, R18W., Source: Granite Creek. POINT(S)
OF REDIVERSION: (1) N 155 E 1325 from SW Cor, Sec 8,
T12S, R17W. POD: and adding the following: SOURCE: Red
Cedar Creek and Granite Creek. POD: (1) S 1100 W 35 from
NE Cor, Sec 1, T12S, R18W., Source: Red Cedar Creek.
(West Desert) STORAGE: Unnamed Reservoir, Capacity 186.0
ac-ft. inundating 76.00 acs. in SE 1/4 NEW 1/4, NE 1/4 SE
1/R Sec 7; SW 1/4 NW 1/4, S 1/2 SW 1/4, NW 1/4 SW 1/4 Sec
8; NW 1/4 NW 1/4 Sec 17, T12S, R17W. STORAGE: and adding
the following: Granite Ranch Storage, Capacity 36.0
ac-ft., height of dam 2 ft., inundating 10.00 acs. in SW
1/4 NE 1/4, SE 1/4 NW 1/4, NE 1/4 SW 1/4, NW 1/4, SE 1/4
Sec 22, T12S, R17W. USE: Irrigation: total acreage
927.6000 acs, sole supply 727.6000 acs; Stockwatering:
3006 head of livestock; Domestic: 3 families. USE: and
adding the following: Hydro-Power, Power Plant Name:
Granite Ranch, Rated Capacity 90 KW. Water has been
placed to beneficial use; however, due to drought
conditions additional time is needed to file proof.
Robert L. Morgan, P.E. STATE ENGINEER
Published in The Times-News, Nephi, Utah on
12/19/2001, and 12/26/2001.
Delinquent Tax Notices
2001 Delinquent Tax List
Juab County, State of Utah
I hereby give notice that the following named persons
are delinquent in the payment of the 2001 taxes upon the
property described and in the amount indicated.
Unless delinquent taxes, together with the penalty,
are paid before January 15, 2002, interest will accrue as
of January 1, 2002.
Jean H. Bowles
Treasurer of Juab
County, State of Utah.
AAGARD, DALLAS, ACCOUNT 0105929,
SERIAL NO. XA -1107-2, DISTRICT 02 AMOUNT DUE,
$307.14.
ADAMS, ANNE, ACCOUNT 0073200, SERIAL
NO. XE -5478-, DISTRICT 08 AMOUNT DUE,
$296.81.
ADAMS, ANNE, ACCOUNT 0073218, SERIAL
NO. XE -5479-, DISTRICT 08 AMOUNT DUE,
$15.09.
ALDER, EDGAR A, DEANA B, (JT) ACCOUNT
0086517, SERIAL NO. F -6535-A, DISTRICT 10 AMOUNT DUE,
$173.19.
ALLEN, JON A, ACCOUNT 0020748, SERIAL
NO. XA -1172-, DISTRICT 02 AMOUNT DUE,
$389.22.
ALLINSON, NED STEPHEN, ADELE, ACCOUNT
0069851, SERIAL NO. XE -5173-, DISTRICT 08 AMOUNT DUE,
$222.74.
AMERICAN DREAM PROPERTIES, INC.
ACCOUNT 0023122, SERIAL NO. XA -1314-1, DISTRICT 03
AMOUNT DUE, $278.84.
AMERICAN DREAM PROPERTIES, INC.
ACCOUNT 0023916, SERIAL NO. XA -1361-1, DISTRICT 03
AMOUNT DUE, $127.19.
AMERICAN DREAM PROPERTIES, INC.
ACCOUNT 0024435, SERIAL NO. XA -1374-1, DISTRICT 03
AMOUNT DUE, $15.65.
AMERICAN INVESTMENTS AND DEVELOPMENT,
LL ACCOUNT 0002068, SERIAL NO. XA -0139-, DISTRICT 01
AMOUNT DUE, $293.85.
AMERICAN STAR MINING COMPANY ACCOUNT
9000477, SERIAL NO. SA -0047-, DISTRICT 09 AMOUNT DUE,
$7.55.
AMERICAN TOWER MANAGEMENT, INC.,
ACCOUNT 0086723, SERIAL NO. XD -4286-C2, DISTRICT 06
AMOUNT DUE, $340.12.
ANDERSON, H. DON, E. LEON, ACCOUNT
0112487, SERIAL NO. XB -1414-23, DISTRICT 04 AMOUNT DUE,
$84.36.
ANDREWS & COMPANY FINANCIAL
SERVICES, IN ACCOUNT 0102025, SERIAL NO. XB -1958-112,
DISTRICT 04 AMOUNT DUE, $6.03.
ANGUS, DWIGHT, PAM, (JT) ACCOUNT
0018155, SERIAL NO. XA -0981-223, DISTRICT 02 AMOUNT
DUE, $760.19.
ARIZONA TINTIC MINES COMPANY ACCOUNT
9000493, SERIAL NO. SA -0049-, DISTRICT 09 AMOUNT DUE,
$30.31.
ARNOLD, BRIAN C, ACCOUNT 0075213,
SERIAL NO. XE -5652-K, DISTRICT 08 AMOUNT DUE,
$521.48.
ASH GROVE CEMENT CO.A DELAWARE ACCOUNT
0054697, SERIAL NO. XD -3897-2121, DISTRICT 06 AMOUNT
DUE, $5.93.
ASH GROVE CEMENT CO.A DELAWARE ACCOUNT
0054812, SERIAL NO. XD -3897-B4, DISTRICT 06 AMOUNT DUE,
$5.93.
ASH GROVE CEMENT CO.A DELAWARE ACCOUNT
0054820, SERIAL NO. XD -3897-B5, DISTRICT 06 AMOUNT DUE,
$5.93.
ASH GROVE CEMENT COMPANY, A DELAWARE
COR ACCOUNT 0110952, SERIAL NO. XD -4276-A, DISTRICT 06
AMOUNT DUE, $5.93.
ASH GROVE CEMENT COMPANY, A DELAWARE
COR ACCOUNT 0110960, SERIAL NO. XD -4276-B, DISTRICT 06
AMOUNT DUE, $5.93.
BALL, DWIGHT L, ACCOUNT 0022157,
SERIAL NO. XA -1261-1, DISTRICT 03 AMOUNT DUE,
$697.37.
BALLAMIS, LOUIS J, CHERIE, (JT)
ACCOUNT 0004213, SERIAL NO. XA -0346-3, DISTRICT 01
AMOUNT DUE, $257.82.
BALLARD, BILL C, CAROL B, (JT) ACCOUNT
0010210, SERIAL NO. XA -0723-12, DISTRICT 01 AMOUNT DUE,
$611.18.
BANK ONE, NATIONAL ASSOCIATION,
ACCOUNT 0001508, SERIAL NO. XA -0104-1, DISTRICT 01
AMOUNT DUE, $587.72.
BARLOW, NORA MICHELLE, ACCOUNT
0064514, SERIAL NO. XE -4648-, DISTRICT 08 AMOUNT DUE,
$316.23.
BARLOW, NORA MICHELLE, ACCOUNT
0064522, SERIAL NO. XE -4649-, DISTRICT 08 AMOUNT DUE,
$32.34.
BARLOW, NORA MICHELLE, ACCOUNT
0105853, SERIAL NO. XE -4645-2, DISTRICT 08 AMOUNT DUE,
$104.87.
BARNES, THOMAS GEORGE, ACCOUNT
0077201, SERIAL NO. XF -5836-, DISTRICT 09 AMOUNT DUE,
$6.27.
BARNES, THOMAS GEORGE, ACCOUNT
0077219, SERIAL NO. XF -5838-, DISTRICT 09 AMOUNT DUE,
$6.27.
BARNES, THOMAS GEORGE, ACCOUNT
0077227, SERIAL NO. XF -5839-, DISTRICT 09 AMOUNT DUE,
$6.27.
BARNES, THOMAS GEORGE, ACCOUNT
0077235, SERIAL NO. XF -5840-, DISTRICT 09 AMOUNT DUE,
$6.27.
BARNES, THOMAS GEORGE, ACCOUNT
0077243, SERIAL NO. XF -5841-, DISTRICT 09 AMOUNT DUE,
$6.27.
BARNES, THOMAS GEORGE, ACCOUNT
0077250, SERIAL NO. XF -5842-, DISTRICT 09 AMOUNT DUE,
$49.96.
BARNES, THOMAS GEORGE, ACCOUNT
0077276, SERIAL NO. XF -5845-, DISTRICT 09 AMOUNT DUE,
$6.27.
BARNEY, THOMAS R, SHARON R, (JT)
ACCOUNT 0017652, SERIAL NO. XA2A-0500-205, DISTRICT 01
AMOUNT DUE, $1158.63.
BAUM, BILLY, ACCOUNT 0073960, SERIAL
NO. XE -5551-, DISTRICT 08 AMOUNT DUE,
$34.99.
BAUM, BILLY, ACCOUNT 0073994, SERIAL
NO. XE -5553-, DISTRICT 08 AMOUNT DUE,
$41.35.
BAUM, BILLY, ACCOUNT 0074000, SERIAL
NO. XE -5554-, DISTRICT 08 AMOUNT DUE, $7.70.
BAUM, BILLY, ACCOUNT 0074018, SERIAL
NO. XE -5555-, DISTRICT 08 AMOUNT DUE,
$51.45.
BAUM, STEVEN, KAREN, ACCOUNT 0070636,
SERIAL NO. XE -5235-, DISTRICT 08 AMOUNT DUE,
$371.64.
BAUM, STEVEN, KAREN, (JT) ACCOUNT
0070487, SERIAL NO. XE -5219-, DISTRICT 08 AMOUNT DUE,
$21.56.
BAUM, STEVEN, KAREN, (JT) ACCOUNT
0070644, SERIAL NO. XE -5236-, DISTRICT 08 AMOUNT DUE,
$12.94.
BAUM, STEVEN, KAREN, (JT) ACCOUNT
0073440, SERIAL NO. XE -5502-, DISTRICT 08 AMOUNT DUE,
$7.70.
BAUM, WILLIAM V, ACCOUNT 0063763,
SERIAL NO. XE -4573-, DISTRICT 08 AMOUNT DUE,
$7.70.
BAUM, WILLIAM V, ACCOUNT 0073986,
SERIAL NO. XE -5552-, DISTRICT 08 AMOUNT DUE,
$83.07.
BAXTER, KERRY, ROBERTA, (JT) ACCOUNT
0019898, SERIAL NO. XA -1112-11, DISTRICT 02 AMOUNT DUE,
$693.79.
BEAL, BRUCE G, JOY MCPHERSON, ACCOUNT
0010442, SERIAL NO. XA -0734-1, DISTRICT 01 AMOUNT DUE,
$500.33.
BEAL, BRUCE GREENHALGH, ACCOUNT
0035753, SERIAL NO. XB -2339-, DISTRICT 04 AMOUNT DUE,
$140.53.
BEAL, BRUCE GREENHALGH, ACCOUNT
0035787, SERIAL NO. XB -2343-21, DISTRICT 04 AMOUNT DUE,
$42.17.
BELL, CHRIS E, VICTORIA L, (JT)
ACCOUNT 0064365, SERIAL NO. XE -4633-, DISTRICT 08
AMOUNT DUE, $21.56.
BELTRAN, JOSEPH, ACCOUNT 0015813,
SERIAL NO. F -6511-D, DISTRICT 10 AMOUNT DUE,
$311.68.
BENSON, JOAN, ACCOUNT 0105770, SERIAL
NO. XA -1302-12, DISTRICT 03 AMOUNT DUE,
$763.69.
BERGER, BRIAN ACCOUNT 0065743, SERIAL
NO. XE -4768-, DISTRICT 08 AMOUNT DUE,
$21.56.
BIGLER, KYLE, ACCOUNT 0070214, SERIAL
NO. XE -5190-1, DISTRICT 08 AMOUNT DUE,
$12.94.
BILLS, JAMES W, MARGARET L, (JT)
ACCOUNT 0112776, SERIAL NO. XA -0602-22, DISTRICT 01
AMOUNT DUE, $7.35.
BINNING, MARCUS E, BETTIE E, (JT)
ACCOUNT 0089461, SERIAL NO. XD -4481-72A, DISTRICT 06
AMOUNT DUE, $24.92.
BIRCH CREEK RANCH CO. ACCOUNT 0085188,
SERIAL NO. F -6493-, DISTRICT 10 AMOUNT DUE,
$6.09.
BIRCH CREEK RANCH CO. ACCOUNT 0085196,
SERIAL NO. F -6494-, DISTRICT 10 AMOUNT DUE,
$6.09.
BIRCH CREEK RANCH CO. ACCOUNT 0085212,
SERIAL NO. F -6495-, DISTRICT 10 AMOUNT DUE,
$6.09.
BIRCH CREEK RANCH COMPANY ACCOUNT
0085626, SERIAL NO. F -6518-, DISTRICT 10 AMOUNT DUE,
$178.06.
BIRCH CREEK RANCH COMPANY ACCOUNT
0085774, SERIAL NO. F -6525-B, DISTRICT 10 AMOUNT DUE,
$51.32.
BIRCH CREEK RANCH COMPANY ACCOUNT
0085832, SERIAL NO. F -6527-B, DISTRICT 10 AMOUNT DUE,
$21.37.
BIRCH CREEK RANCH COMPANY, ACCOUNT
0085659, SERIAL NO. F -6520-, DISTRICT 10 AMOUNT DUE,
$60.33.
BIRCH CREEK RANCH COMPANY, ACCOUNT
0085709, SERIAL NO. F -6523-, DISTRICT 10 AMOUNT DUE,
$40.60.
BIRCH CREEK RANCH COMPANY, ACCOUNT
0085717, SERIAL NO. F -6523-A, DISTRICT 10 AMOUNT DUE,
$57.34.
BIRCH CREEK RANCH COMPANY, ACCOUNT
0085758, SERIAL NO. F -6525-, DISTRICT 10 AMOUNT DUE,
$339.93.
BIRCH CREEK RANCH COMPANY, ACCOUNT
0085766, SERIAL NO. F -6525-A, DISTRICT 10 AMOUNT DUE,
$92.53.
BIRCH CREEK RANCH COMPANY, ACCOUNT
0085790, SERIAL NO. F -6527-, DISTRICT 10 AMOUNT DUE,
$29.28.
BIRCH CREEK RANCH COMPANY, ACCOUNT
0085808, SERIAL NO. F -6527-A, DISTRICT 10 AMOUNT DUE,
$23.74.
BIRCH CREEK RANCH COMPANY, ACCOUNT
0085857, SERIAL NO. F -6527-BA, DISTRICT 10 AMOUNT DUE,
$6.09.
BIRCH CREEK RANCHING CO. ACCOUNT
0085816, SERIAL NO. F -6527-AA, DISTRICT 10 AMOUNT DUE,
$7.31.
BIRD, LEE A, ELNA C, TRUSTEES ACCOUNT
0070883, SERIAL NO. XE -5260-2, DISTRICT 08 AMOUNT DUE,
$51.32.
BLACK, MATTHEW S, CONNIEANNETTE, (JT)
ACCOUNT 0111448, SERIAL NO. XA -2454-B4, DISTRICT 01
AMOUNT DUE, $882.30.
BOCK, RICK, ACCOUNT 0011002, SERIAL
NO. XA -0776-12, DISTRICT 01 AMOUNT DUE,
$690.56.
BOWERS, ELMO, TERESA K, (JT) ACCOUNT
0001664, SERIAL NO. XA -0110-, DISTRICT 01 AMOUNT DUE,
$439.59.
BOWLES, JAMES L, ACCOUNT 0013727,
SERIAL NO. XA -0932-1, DISTRICT 01 AMOUNT DUE,
$299.20.
BOWN, JAY B, ACCOUNT 0109277, SERIAL
NO. XB -1608-12, DISTRICT 04 AMOUNT DUE,
$8.44.
BOYD, JEFFERY A, ACCOUNT 0027735,
SERIAL NO. XB -1597-1, DISTRICT 04 AMOUNT DUE,
$86.53.
BRAILSFORD, DONALD C, MARGARET A, (JT)
ACCOUNT 0065826, SERIAL NO. XE -4777-, DISTRICT 08
AMOUNT DUE, $318.48.
BRAUN, ULRIKE M, HANS J, (JT) ACCOUNT
0017421, SERIAL NO. XA3A-0300-128, DISTRICT 01 AMOUNT
DUE, $1860.11.
BREWER, KENT R ACCOUNT 0067251, SERIAL
NO. XE -4920-, DISTRICT 08 AMOUNT DUE,
$348.42.
BROUGH, NEIL W, ACCOUNT 0044185,
SERIAL NO. XC -3072-2, DISTRICT 05 AMOUNT DUE,
$5.93.
BROUGH, RALPH, HYRUM, ACCOUNT 0035092,
SERIAL NO. XB -2266-, DISTRICT 04 AMOUNT DUE,
$6.03.
BRYAN, ROBERT J, GALE L, (JT) ACCOUNT
0000351, SERIAL NO. XA -0022-1, DISTRICT 01 AMOUNT DUE,
$87.27.
BRYAN, ROBERT J, GALE L, (JT) ACCOUNT
0000377, SERIAL NO. XA -0023-, DISTRICT 01 AMOUNT DUE,
$1201.52.
BRYAN, ROBERT J, GALE L, (JT) ACCOUNT
0104542, SERIAL NO. XA -0635-1, DISTRICT 01 AMOUNT DUE,
$763.89.
BRYAN, WALLACE ACCOUNT 0008750, SERIAL
NO. XA -0644-2, DISTRICT 01 AMOUNT DUE,
$396.08.
BRYSON, PATRICIA A, ACCOUNT 0088679,
SERIAL NO. XA -1083-4, DISTRICT 02 AMOUNT DUE,
$168.13.
BUNDY, MARK E, LESLIE JO, (JT) ACCOUNT
0017090, SERIAL NO. XA3A-0300-095, DISTRICT 01 AMOUNT
DUE, $1099.66.
BYLUND, LESLE E, DELILA ACCOUNT
9000568, SERIAL NO. SA -0056-, DISTRICT 09 AMOUNT DUE,
$57.40.
CALHOUN, BROCK, HAILEY, ACCOUNT
0020011, SERIAL NO. XA -1120-3, DISTRICT 02 AMOUNT DUE,
$43.64.
CARLSON, JERIL V, JODY L, (JT) ACCOUNT
0067475, SERIAL NO. XE -4941-, DISTRICT 08 AMOUNT DUE,
$264.91.
CARLSON, JERIL V, JODY L, (JT) ACCOUNT
0074836, SERIAL NO. XE -5630-, DISTRICT 08 AMOUNT DUE,
$21.56.
CARSON, MELISSA ANN, ACCOUNT 0112578,
SERIAL NO. XA -1079-12, DISTRICT 02 AMOUNT DUE,
$297.41.
CARTER, KEITH E, MARY K, JT ACCOUNT
0019955, SERIAL NO. XA -1116-, DISTRICT 02 AMOUNT DUE,
$398.16.
CARTER, MARY K, ACCOUNT 0107966,
SERIAL NO. XA -1180-12111, DISTRICT 02 AMOUNT DUE,
$61.10.
CASPER, DANNY W, TERESA L, (JT)
ACCOUNT 0111463, SERIAL NO. XA -2454-B6, DISTRICT 01
AMOUNT DUE, $187.33.
CASTLE REINSURANCE COMPANY LIMITED (IN
ACCOUNT 0080056, SERIAL NO. XF -6124-A, DISTRICT 09
AMOUNT DUE, $25.84.
CASTLE REINSURANCE COMPANY LIMITED (IN
ACCOUNT 0080080, SERIAL NO. XF -6126-A, DISTRICT 09
AMOUNT DUE, $29.42.
CASTLE REINSURANCE COMPANY LIMITED (IN
ACCOUNT 0080197, SERIAL NO. XF -6129-1, DISTRICT 09
AMOUNT DUE, $30.11.
CASTLE REINSURANCE COMPANY LIMITED (IN
ACCOUNT 0080247, SERIAL NO. XF -6132-, DISTRICT 09
AMOUNT DUE, $43.84.
CASTLE REINSURANCE COMPANY LIMITED (IN
ACCOUNT 0080254, SERIAL NO. XF -6133-1, DISTRICT 09
AMOUNT DUE, $28.91.
CASTLE REINSURANCE COMPANY LIMITED (IN
ACCOUNT 0080353, SERIAL NO. XF -6140-, DISTRICT 09
AMOUNT DUE, $6.27.
CASTLE REINSURANCE COMPANY LIMITED (IN
ACCOUNT 0080437, SERIAL NO. XF -6148-1, DISTRICT 09
AMOUNT DUE, $31.99.
CASTLE REINSURANCE COMPANY LIMITED (IN
ACCOUNT 0080478, SERIAL NO. XF -6150-A, DISTRICT 09
AMOUNT DUE, $6.27.
CHASE MANHATTAN BANK AS TRUSTEE OF IMC
ACCOUNT 0012158, SERIAL NO. XA -0848-221, DISTRICT 01
AMOUNT DUE, $427.66.
CHEIF CONSOLIDATED MINING COMPANY,
ACCOUNT 0067012, SERIAL NO. XE -4894-1, DISTRICT 08
AMOUNT DUE, $21.56.
CHEVEZ, RYAN, TAMI, (JT) ACCOUNT
0013826, SERIAL NO. XA -0934-2, DISTRICT 01 AMOUNT DUE,
$877.10.
CHIEF CON. MINING CO. ACCOUNT 9000592,
SERIAL NO. SA -0059-, DISTRICT 09 AMOUNT DUE,
$2180.69.
CHIEF CONSOLIADATED MNG CO ACCOUNT
9000048, SERIAL NO. SA -0004-, DISTRICT 08 AMOUNT DUE,
$291.17.
CHIEF CONSOLIDADED MNG.CO. ACCOUNT
0073135, SERIAL NO. XE -5471-, DISTRICT 08 AMOUNT DUE,
$100.04.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0065289, SERIAL NO. XE -4723-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0066014, SERIAL NO. XE -4799-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0066030, SERIAL NO. XE -4801-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0066048, SERIAL NO. XE -4802-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0066055, SERIAL NO. XE -4803-, DISTRICT 08 AMOUNT DUE,
$33.20.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0066063, SERIAL NO. XE -4804-, DISTRICT 08 AMOUNT DUE,
$32.34.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0066071, SERIAL NO. XE -4805-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0072087, SERIAL NO. XE -5373-111, DISTRICT 08 AMOUNT
DUE, $146.31.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0072111, SERIAL NO. XE -5375-, DISTRICT 08 AMOUNT DUE,
$67.70.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0072145, SERIAL NO. XE -5378-, DISTRICT 08 AMOUNT DUE,
$70.29.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0072152, SERIAL NO. XE -5379-1, DISTRICT 08 AMOUNT DUE,
$61.60.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0072160, SERIAL NO. XE -5380-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0072186, SERIAL NO. XE -5382-, DISTRICT 08 AMOUNT DUE,
$32.34.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0072210, SERIAL NO. XE -5386-1, DISTRICT 08 AMOUNT DUE,
$1684.93.
CHIEF CONSOLIDATED MINING CO ACCOUNT
0072269, SERIAL NO. XE -5388-, DISTRICT 08 AMOUNT DUE,
$50.05.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0068119, SERIAL NO. XE -5006-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0070545, SERIAL NO. XE -5224-, DISTRICT 08 AMOUNT DUE,
$34.99.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0070578, SERIAL NO. XE -5227-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0070586, SERIAL NO. XE -5229-, DISTRICT 08 AMOUNT DUE,
$44.05.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0070594, SERIAL NO. XE -5230-, DISTRICT 08 AMOUNT DUE,
$35.01.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0070610, SERIAL NO. XE -5232-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0070677, SERIAL NO. XE -5239-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0070982, SERIAL NO. XE -5272-11, DISTRICT 08 AMOUNT DUE,
$74.51.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0072103, SERIAL NO. XE -5374-2111, DISTRICT 08 AMOUNT
DUE, $70.69.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0073234, SERIAL NO. XE -5481-, DISTRICT 08 AMOUNT DUE,
$38.01.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0075684, SERIAL NO. XF -5690-, DISTRICT 09 AMOUNT DUE,
$6.27.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0076229, SERIAL NO. XF -5740-, DISTRICT 09 AMOUNT DUE,
$6.27.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0076237, SERIAL NO. XF -5741-, DISTRICT 09 AMOUNT DUE,
$6.27.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0076260, SERIAL NO. XF -5744-, DISTRICT 09 AMOUNT DUE,
$6.27.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0076278, SERIAL NO. XF -5745-, DISTRICT 09 AMOUNT DUE,
$6.27.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0079710, SERIAL NO. XE -6109-, DISTRICT 08 AMOUNT DUE,
$67.86.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0079728, SERIAL NO. XE -6110-1, DISTRICT 08 AMOUNT DUE,
$94.28.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0079769, SERIAL NO. XE -6111-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0079801, SERIAL NO. XE -6113-21, DISTRICT 08 AMOUNT DUE,
$158.94.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0079827, SERIAL NO. XE -6114-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0079835, SERIAL NO. XE -6115-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MINING CO. ACCOUNT
0079843, SERIAL NO. XF -6115-A, DISTRICT 09 AMOUNT DUE,
$7.98.
CHIEF CONSOLIDATED MINING CO., ACCOUNT
0065958, SERIAL NO. XE -4793-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MINING CO., ACCOUNT
0067616, SERIAL NO. XE -4954-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MINING CO., ACCOUNT
0074273, SERIAL NO. XE -5580-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MINING CO., ACCOUNT
0103874, SERIAL NO. XF -5995-12, DISTRICT 09 AMOUNT DUE,
$6.27.
CHIEF CONSOLIDATED MINING COMPANY,
ACCOUNT 0065925, SERIAL NO. XE -4790-, DISTRICT 08
AMOUNT DUE, $21.56.
CHIEF CONSOLIDATED MINING COMPANY,
ACCOUNT 0065933, SERIAL NO. XE -4791-, DISTRICT 08
AMOUNT DUE, $21.56.
CHIEF CONSOLIDATED MINING INC ACCOUNT
0074067, SERIAL NO. XE -5560-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG ACCOUNT
0066592, SERIAL NO. XE -4856-1, DISTRICT 08 AMOUNT DUE,
$170.80.
CHIEF CONSOLIDATED MNG. ACCOUNT
0066519, SERIAL NO. XE -4848-, DISTRICT 08 AMOUNT DUE,
$80.21.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0064381, SERIAL NO. XE -4635-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0065636, SERIAL NO. XE -4758-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0065768, SERIAL NO. XE -4771-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0065966, SERIAL NO. XE -4794-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0066089, SERIAL NO. XE -4806-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0066105, SERIAL NO. XE -4808-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0066113, SERIAL NO. XE -4809-, DISTRICT 08 AMOUNT DUE,
$32.34.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0066139, SERIAL NO. XE -4811-, DISTRICT 08 AMOUNT DUE,
$32.34.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0066147, SERIAL NO. XE -4812-, DISTRICT 08 AMOUNT DUE,
$39.67.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0067046, SERIAL NO. XE -4898-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0067053, SERIAL NO. XE -4899-11, DISTRICT 08 AMOUNT DUE,
$75.59.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0067061, SERIAL NO. XE -4900-, DISTRICT 08 AMOUNT DUE,
$69.92.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0067087, SERIAL NO. XE -4902-, DISTRICT 08 AMOUNT DUE,
$43.12.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0067103, SERIAL NO. XE -4903-21, DISTRICT 08 AMOUNT DUE,
$122.75.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0067160, SERIAL NO. XE -4909-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0067228, SERIAL NO. XE -4916-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0069661, SERIAL NO. XE -5150-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG CO ACCOUNT
0072806, SERIAL NO. XE -5441-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG CO. ACCOUNT
0066097, SERIAL NO. XE -4807-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG CO. ACCOUNT
0066170, SERIAL NO. XE -4815-, DISTRICT 08 AMOUNT DUE,
$32.34.
CHIEF CONSOLIDATED MNG CO. ACCOUNT
0066550, SERIAL NO. XE -4852-, DISTRICT 08 AMOUNT DUE,
$32.34.
CHIEF CONSOLIDATED MNG CO. ACCOUNT
0067079, SERIAL NO. XE -4901-, DISTRICT 08 AMOUNT DUE,
$49.16.
CHIEF CONSOLIDATED MNG CO. ACCOUNT
0080502, SERIAL NO. XF -6152-1MINERAL, DISTRICT 09
AMOUNT DUE, $503.01.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0063813, SERIAL NO. XE -4577-2, DISTRICT 08 AMOUNT DUE,
$100.58.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066196, SERIAL NO. XE -4817-, DISTRICT 08 AMOUNT DUE,
$42.69.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066204, SERIAL NO. XE -4818-, DISTRICT 08 AMOUNT DUE,
$44.42.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066394, SERIAL NO. XE -4836-, DISTRICT 08 AMOUNT DUE,
$54.77.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066402, SERIAL NO. XE -4837-, DISTRICT 08 AMOUNT DUE,
$43.99.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066469, SERIAL NO. XE -4844-1, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066485, SERIAL NO. XE -4845-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066493, SERIAL NO. XE -4846-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066634, SERIAL NO. XE -4858-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066808, SERIAL NO. XE -4875-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066816, SERIAL NO. XE -4876-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066832, SERIAL NO. XE -4878-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066857, SERIAL NO. XE -4880-, DISTRICT 08 AMOUNT DUE,
$32.34.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066923, SERIAL NO. XE -4886-, DISTRICT 08 AMOUNT DUE,
$32.34.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066949, SERIAL NO. XE -4888-, DISTRICT 08 AMOUNT DUE,
$25.87.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0066964, SERIAL NO. XE -4890-1, DISTRICT 08 AMOUNT DUE,
$825.80.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0067764, SERIAL NO. XE -4970-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0067970, SERIAL NO. XE -4990-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0068671, SERIAL NO. XE -5059-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0068770, SERIAL NO. XE -5069-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0068812, SERIAL NO. XE -5072-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0068895, SERIAL NO. XE -5080-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0073747, SERIAL NO. XE -5529-, DISTRICT 08 AMOUNT DUE,
$21.56.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0073804, SERIAL NO. XE -5534-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0074851, SERIAL NO. XE -5632-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0074919, SERIAL NO. XE -5637-A, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0074984, SERIAL NO. XE -5643-A, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0074992, SERIAL NO. XE -5643-B, DISTRICT 08 AMOUNT DUE,
$12.94.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0075080, SERIAL NO. XE -5650-B, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0075304, SERIAL NO. XE - -, DISTRICT 08 AMOUNT DUE,
$596.59.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0080130, SERIAL NO. XF -6126-F, DISTRICT 09 AMOUNT DUE,
$6.27.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0080460, SERIAL NO. XF -6150-MINERAL, DISTRICT 09 AMOUNT
DUE, $120.42.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0080544, SERIAL NO. XF -5963-MINERAL, DISTRICT 09 AMOUNT
DUE, $125.23.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0080569, SERIAL NO. XF -5965-MINERAL, DISTRICT 09 AMOUNT
DUE, $416.15.
CHIEF CONSOLIDATED MNG. CO. ACCOUNT
0082367, SERIAL NO. XF -6291-, DISTRICT 09 AMOUNT DUE,
$15.87.
CHIEF CONSOLIDATED MNG.CO. ACCOUNT
0066766, SERIAL NO. XE -4871-, DISTRICT 08 AMOUNT DUE,
$7.70.
CHIEF CONSOLIDATED MNG.CO. ACCOUNT
0067996, SERIAL NO. XE -4992-, DISTRICT 08 AMOUNT DUE,
$12.94.
CHRISMAN, RICHARD G & FRANCIS
ACCOUNT 0057633, SERIAL NO. XD -4077-A12, DISTRICT 06
AMOUNT DUE, $17.80.
CHRYST, J DELL, CHERI, (JT) ACCOUNT
0016811, SERIAL NO. XA3A-0300-067, DISTRICT 01 AMOUNT
DUE, $940.03.
CLARK, JERRY G, ACCOUNT 0018627,
SERIAL NO. XA -1020-12, DISTRICT 02 AMOUNT DUE,
$472.49.
CLARK, LYNDA, ACCOUNT 0002746, SERIAL
NO. XA -0199-11, DISTRICT 01 AMOUNT DUE,
$18.03.
CLARK, LYNDA, ACCOUNT 0002761, SERIAL
NO. XA -0200-, DISTRICT 01 AMOUNT DUE,
$594.39.
CLARKE, LONNIE, VERA, (JT) ACCOUNT
0006770, SERIAL NO. XA -0531-71, DISTRICT 01 AMOUNT DUE,
$772.70.
CLAYSON, KIMBERLY ANN, ACCOUNT
0100789, SERIAL NO. XA -0952-4, DISTRICT 01 AMOUNT DUE,
$152.80.
CLAYSON, KIMBERLY ANN, ACCOUNT
0100797, SERIAL NO. XA -0952-3, DISTRICT 01 AMOUNT DUE,
$850.96.
CONLEY, DIANE MONROE, ACCOUNT 1107056,
SERIAL NO. XD -4537-25, DISTRICT 06 AMOUNT DUE,
$5.93.
CONNER, ROBERT R, ACCOUNT 0004668,
SERIAL NO. XA -0387-2, DISTRICT 01 AMOUNT DUE,
$127.92.
CONNER, ROBERT R, CATINA, (JT) ACCOUNT
0004643, SERIAL NO. XA -0387-11, DISTRICT 01 AMOUNT DUE,
$397.26.
CONSOLIDATED MINING CO., ACCOUNT
0065974, SERIAL NO. XE -4795-, DISTRICT 08 AMOUNT DUE,
$12.94.
CONSOLIDATED MINING CO., ACCOUNT
0065982, SERIAL NO. XE -4796-, DISTRICT 08 AMOUNT DUE,
$21.56.
CONTINENTAL BANK & TRUST ***
ACCOUNT 9000626, SERIAL NO. SA -0062-, DISTRICT 09
AMOUNT DUE, $6.27.
CONTINENTAL BANK & TRUST CO**&
ACCOUNT 9000634, SERIAL NO. SA -0063-, DISTRICT 09
AMOUNT DUE, $6.27.
COOK, LYNDON W, ACCOUNT 0006580,
SERIAL NO. XA -0528-21, DISTRICT 01 AMOUNT DUE,
$95.50.
COOK, LYNDON W, ACCOUNT 0006614,
SERIAL NO. XA -0528-41, DISTRICT 01 AMOUNT DUE,
$95.50.
COOK, LYNDON W, ACCOUNT 0109186,
SERIAL NO. XA -0528-22, DISTRICT 01 AMOUNT DUE,
$95.50.
COULSON, GORDON, ACCOUNT 0033907,
SERIAL NO. XB -2150-, DISTRICT 11 AMOUNT DUE,
$35.60.
COUNTRYSIDE ESTATES, L.C., A UTAH
LIMITE ACCOUNT 0113113, SERIAL NO. XA -1371-21X,
DISTRICT 03 AMOUNT DUE, $78.27.
CRANE, CALVIN R, TAMMY L, (JT) ACCOUNT
0089479, SERIAL NO. XD -4481-72B, DISTRICT 06 AMOUNT
DUE, $24.92.
CRAWFORTH, MARILYN N, TRUSTEE ACCOUNT
0072889, SERIAL NO. XE -5450-1, DISTRICT 08 AMOUNT DUE,
$32.34.
CROW, CECIL, 50% INTEREST ACCOUNT
0030200, SERIAL NO. XB -1797-21, DISTRICT 04 AMOUNT DUE,
$30.13.
CROW, CECIL, 50% INTEREST ACCOUNT
0105226, SERIAL NO. XB -1797-22, DISTRICT 04 AMOUNT DUE,
$562.60.
CROW, WILLIAM R, ACCOUNT 0104302,
SERIAL NO. XA -2506-24, DISTRICT 01 AMOUNT DUE,
$355.83.
CUNNINGHAM, ROBERT A, TAMMY A, (JT)
ACCOUNT 0109343, SERIAL NO. XE -4903-221, DISTRICT 08
AMOUNT DUE, $69.30.
CURTIS, MIKE, ACCOUNT 0068549, SERIAL
NO. XE -5046-, DISTRICT 08 AMOUNT DUE,
$35.41.
CUSTOM LEGACY ACCOUNT 0020995, SERIAL
NO. XA -1192-, DISTRICT 02 AMOUNT DUE,
$646.49.
CUSTOM LEGACY ACCOUNT 0049994, SERIAL
NO. XD -3493-, DISTRICT 06 AMOUNT DUE,
$11.03.
CUSTOM LEGACY ACCOUNT 0050018, SERIAL
NO. XD -3494-, DISTRICT 06 AMOUNT DUE, $5.93.
DALBY, RICHARD A, ACCOUNT 0106240,
SERIAL NO. XD -3772-1, DISTRICT 06 AMOUNT DUE,
$16.31.
DALE, JOAN B. ACCOUNT 0067707, SERIAL
NO. XE -4962-, DISTRICT 08 AMOUNT DUE,
$226.27.
DAVIS, CHARLES G, JAMI, (JT) ACCOUNT
0065404, SERIAL NO. XE -4735-, DISTRICT 08 AMOUNT DUE,
$93.48.
DAVIS, GARY L, ACCOUNT 0105051, SERIAL
NO. XA -0618-11, DISTRICT 01 AMOUNT DUE,
$656.03.
DAVIS, LYMAN W, EILEEN, ACCOUNT
0065214, SERIAL NO. XE -4717-, DISTRICT 08 AMOUNT DUE,
$166.02.
DAVIS, LYMAN W, EILEEN, (JT) ACCOUNT
0065339, SERIAL NO. XE -4728-, DISTRICT 08 AMOUNT DUE,
$387.98.
DE, INGRID, 1/2 INTEREST. ACCOUNT
0080205, SERIAL NO. XF -6129-2, DISTRICT 09 AMOUNT DUE,
$81.32.
DE, INGRID, 1/2 INTEREST. ACCOUNT
0080213, SERIAL NO. XF -6129-31, DISTRICT 09 AMOUNT DUE,
$37.63.
DEDRICKSON, CRAIG R, ACCOUNT 0019039,
SERIAL NO. XA -1050-, DISTRICT 02 AMOUNT DUE,
$1149.26.
DEFENDER MNG & MILLING CORP.
ACCOUNT 9000667, SERIAL NO. SA -0066-, DISTRICT 09
AMOUNT DUE, $17.95.
DEITCH, JULIA E, ACCOUNT 0102967,
SERIAL NO. XF -5995-2, DISTRICT 09 AMOUNT DUE,
$6.27.
DEY, MARJORIE, PHOEBE*FOSS, ELIZA
ACCOUNT 9000725, SERIAL NO. SA -0072-, DISTRICT 09
AMOUNT DUE, $8.25.
DIGITAL TELEPORT INC ACCOUNT 9003398,
SERIAL NO. SA -0339-, DISTRICT 05 AMOUNT DUE,
$6082.21.
DRAPER, BLAKE L, JENAE E, (JT) ACCOUNT
0003405, SERIAL NO. XA -0275-, DISTRICT 01 AMOUNT DUE,
$649.58.
DRAPER, RODNEY, SHENA, (JT) ACCOUNT
0067319, SERIAL NO. XE -4926-, DISTRICT 08 AMOUNT DUE,
$12.09.
DRAPER, RODNEY, SHENA, (JT) ACCOUNT
0067327, SERIAL NO. XE -4927-, DISTRICT 08 AMOUNT DUE,
$1102.73.
DUDLEY, PAUL D, JONEL V, (JT) ACCOUNT
0106307, SERIAL NO. XA -1076-2, DISTRICT 02 AMOUNT DUE,
$831.86.
DUMAS, JESSIE C, MARIE N, (JT) ACCOUNT
0005996, SERIAL NO. XA -0488-, DISTRICT 01 AMOUNT DUE,
$586.41.
DYE, CLINT T, ACCOUNT 0100110, SERIAL
NO. XA -0723-22, DISTRICT 01 AMOUNT DUE,
$1073.82.
EAGLE & BLUE BELL MINING CO
ACCOUNT 9000691, SERIAL NO. SA -0069-, DISTRICT 09
AMOUNT DUE, $62.57.
ECKERT, TIM, ACCOUNT 0063805, SERIAL
NO. XE -4577-1, DISTRICT 08 AMOUNT DUE,
$274.17.
ECKERT, TIM, ACCOUNT 0069059, SERIAL
NO. XE -5096-, DISTRICT 08 AMOUNT DUE,
$307.23.
ECKERT, TIM, ACCOUNT 0109616, SERIAL
NO. XE -5095-2, DISTRICT 08 AMOUNT DUE,
$7.70.
EKKER, LOWELL, ACCOUNT 0070669, SERIAL
NO. XE -5238-, DISTRICT 08 AMOUNT DUE,
$89.70.
EKKER, LOWELL, ACCOUNT 0070685, SERIAL
NO. XE -5240-, DISTRICT 08 AMOUNT DUE,
$12.94.
EPPLER, CHARLIE E, MARSHA, (JT)
ACCOUNT 0108519, SERIAL NO. XA -2074-2212, DISTRICT 01
AMOUNT DUE, $555.65.
ERICKSON, ROBERT O, JEANNIE L, (JT)
ACCOUNT 0067020, SERIAL NO. XE -4896-, DISTRICT 08
AMOUNT DUE, $249.17.
EUREKA MINES CO ACCOUNT 9000055,
SERIAL NO. SA -0005-, DISTRICT 08 AMOUNT DUE,
$24.75.
EUREKA MINES CO. ACCOUNT 0073754,
SERIAL NO. XE -5530-, DISTRICT 08 AMOUNT DUE,
$21.56.
EUREKA MINES CO. ACCOUNT 0073846,
SERIAL NO. XE -5538-, DISTRICT 08 AMOUNT DUE,
$7.70.
EUREKA MINES CO. ACCOUNT 0074190,
SERIAL NO. XE -5572-A, DISTRICT 08 AMOUNT DUE,
$21.56.
EUREKA MINES CO. ACCOUNT 0074372,
SERIAL NO. XE -5588-A, DISTRICT 08 AMOUNT DUE,
$12.94.
EUREKA MINES CO. ACCOUNT 0074471,
SERIAL NO. XE -5596-A, DISTRICT 08 AMOUNT DUE,
$7.70.
EUREKA MINES CO. ACCOUNT 0074547,
SERIAL NO. XE -5602-A, DISTRICT 08 AMOUNT DUE,
$98.75.
EUREKA MINES COMPANY ACCOUNT 9000709,
SERIAL NO. SA -0070-, DISTRICT 09 AMOUNT DUE,
$9.83.
EVA MINING COMPANY ACCOUNT 9000261,
SERIAL NO. SA -0026-, DISTRICT 05 AMOUNT DUE,
$90.41.
FARAHNAKIAN, MARY, HOOSANG, (JT)
ACCOUNT 0028451, SERIAL NO. XB -1653-1, DISTRICT 04
AMOUNT DUE, $132.57.
FARRER, WADE J, ANGIE M, ACCOUNT
0100243, SERIAL NO. XA3A-0800-C8, DISTRICT 01 AMOUNT DUE,
$840.80.
FAUSETT, MAY M ACCOUNT 0037080, SERIAL
NO. XA -2460-1, DISTRICT 01 AMOUNT DUE,
$6.68.
FILLMORE, KENT, ACCOUNT 0089057,
SERIAL NO. XD -4481-32, DISTRICT 06 AMOUNT DUE,
$26.98.
FIRST NATIONAL BANK OF CHICAGO, THE,
TRU ACCOUNT 0009691, SERIAL NO. XA -0696-1, DISTRICT 01
AMOUNT DUE, $679.58.
FISCHIO, JAMES ANTHONY, ***JTS ACCOUNT
0016647, SERIAL NO. XA3A-0300-050, DISTRICT 01 AMOUNT
DUE, $367.32.
FLOWERS, TERRY A, JEAN Y, (JT) ACCOUNT
0002035, SERIAL NO. XA -0137-, DISTRICT 01 AMOUNT DUE,
$2224.70.
FRY, MICHAEL G, ACCOUNT 0068028,
SERIAL NO. XE -4995-, DISTRICT 08 AMOUNT DUE,
$75.45.
GADD, ITHA P, TRUSTEE 1/2 ACCOUNT
0044912, SERIAL NO. XC -3105-1, DISTRICT 12 AMOUNT DUE,
$23.74.
GALINDO, MARION, ACCOUNT 0019070,
SERIAL NO. XA -1053-, DISTRICT 02 AMOUNT DUE,
$410.12.
GARBETT, FRED L, ACCOUNT 0068861,
SERIAL NO. XE -5077-, DISTRICT 08 AMOUNT DUE,
$58.52.
GARBETT, FRED L, ACCOUNT 0068879,
SERIAL NO. XE -5078-, DISTRICT 08 AMOUNT DUE,
$116.89.
GARLICK, JAY W, ANNA MARIE, (JT)
ACCOUNT 0031828, SERIAL NO. XB -1935-11, DISTRICT 04
AMOUNT DUE, $265.24.
GATES, DONALD L, SUSAN K, (JT) ACCOUNT
0018171, SERIAL NO. XA -0983-, DISTRICT 02 AMOUNT DUE,
$573.75.
GATTI, VIRGINIA FAE, ACCOUNT 0110630,
SERIAL NO. XA -1012-2, DISTRICT 02 AMOUNT DUE,
$349.93.
GAY, FRANK W, MARY, (JT) ACCOUNT
0084496, SERIAL NO. F -6452-, DISTRICT 10 AMOUNT DUE,
$19.48.
GAY, FRANK W, MARY, (JT) ACCOUNT
0084504, SERIAL NO. F -6453-, DISTRICT 10 AMOUNT DUE,
$38.96.
GAY, FRANK W, MARY, (JT) ACCOUNT
0084512, SERIAL NO. F -6454-, DISTRICT 10 AMOUNT DUE,
$38.96.
GAY, FRANK W, MARY, (JT) ACCOUNT
0084520, SERIAL NO. F -6455-, DISTRICT 10 AMOUNT DUE,
$58.44.
GOMEZ, MELISSA A, CESAR, (JT) ACCOUNT
0003447, SERIAL NO. XA -0278-, DISTRICT 01 AMOUNT DUE,
$459.47.
GOMEZ, MELISSA A, CESAR, (JT) ACCOUNT
0003470, SERIAL NO. XA -0281-, DISTRICT 01 AMOUNT DUE,
$53.43.
GORDON, LISA L, ACCOUNT 0075908,
SERIAL NO. XF -5711-2, DISTRICT 09 AMOUNT DUE,
$6.27.
GORDON, LISA L, ACCOUNT 0075940,
SERIAL NO. XF -5715-, DISTRICT 09 AMOUNT DUE,
$49.41.
GORDON, LISA L, ACCOUNT 0075957,
SERIAL NO. XF -5716-, DISTRICT 09 AMOUNT DUE,
$6.27.
GORDON, LISA L,ETAL ACCOUNT 0075973,
SERIAL NO. XF -5717-2, DISTRICT 09 AMOUNT DUE,
$6.27.
GOURLEY, DEBORAH*LEE, JAMES, ACCOUNT
0069299, SERIAL NO. XE -5117-, DISTRICT 08 AMOUNT DUE,
$21.56.
GOURLEY, JAMES LEE, DEBORAH, ACCOUNT
0069307, SERIAL NO. XE -5118-, DISTRICT 08 AMOUNT DUE,
$21.56.
GRAND CENTRAL SILVER MINES INC ACCOUNT
9003216, SERIAL NO. SA -0321-, DISTRICT 09 AMOUNT DUE,
$10.36.
GRCEVIC, THOMAS JOHN, SHELLEY J, (JT)
ACCOUNT 0013024, SERIAL NO. XA -0899-1, DISTRICT 01
AMOUNT DUE, $565.56.
GREAT BASIN CONSTRUCTION AND LAND
DEVELO ACCOUNT 0000815, SERIAL NO. XA -0056-12, DISTRICT
01 AMOUNT DUE, $196.29.
GREENWOOD, PATSY P ACCOUNT 0014048,
SERIAL NO. XA -0941-211, DISTRICT 01 AMOUNT DUE,
$450.40.
GREENWOOD, STEVE F, PAT P, TRUSTEES
ACCOUNT 0002027, SERIAL NO. XA -0136-, DISTRICT 01
AMOUNT DUE, $650.41.
GREENWOOD, STEVE F, PATSY P JT ACCOUNT
0005095, SERIAL NO. XA -0424-11, DISTRICT 01 AMOUNT DUE,
$712.14.
HALL, CHARLES BRUCE, ACCOUNT 0003710,
SERIAL NO. XA -0301-1, DISTRICT 01 AMOUNT DUE,
$641.50.
HALL, CHARLES BRUCE, ACCOUNT 0034541,
SERIAL NO. XA -2199-22, DISTRICT 01 AMOUNT DUE,
$113.53.
HALL, CHARLES BRUCE, ACCOUNT 0104690,
SERIAL NO. XA -2199-211, DISTRICT 01 AMOUNT DUE,
$1340.55.
HALL, MARLIN E JR, ACCOUNT 0046784,
SERIAL NO. XC -3214-B14, DISTRICT 05 AMOUNT DUE,
$8.90.
HANNIFAN, LORNA, TIM, (JT) ACCOUNT
9002770, SERIAL NO. SA -0277-, DISTRICT 09 AMOUNT DUE,
$45.46.
HANNIFIN, LORNA, TIM, (JT) ACCOUNT
9001574, SERIAL NO. SA -0157-, DISTRICT 10 AMOUNT DUE,
$12.04.
HANSEN, THEODORE L, ACCOUNT 0112289,
SERIAL NO. XA -1090-2, DISTRICT 02 AMOUNT DUE,
$310.34.
HANSEN, THEODORE L, ACCOUNT 0112297,
SERIAL NO. XA -1090-3, DISTRICT 02 AMOUNT DUE,
$310.34.
HANSEN, WADE, WENDY, (JT) ACCOUNT
0111133, SERIAL NO. XA -1739-122, DISTRICT 03 AMOUNT
DUE, $326.13.
HARPER, SHON, ACCOUNT 0111836, SERIAL
NO. XA -1079-3, DISTRICT 02 AMOUNT DUE,
$258.62.
HARRIS, ROBERT A, CAROLYN, (JT)
ACCOUNT 0064704, SERIAL NO. XE -4667-, DISTRICT 08
AMOUNT DUE, $240.39.
HARRIS, ROBERT A, CAROLYN, (JT)
ACCOUNT 0064712, SERIAL NO. XE -4668-, DISTRICT 08
AMOUNT DUE, $12.94.
HARWARD, ROBERT J, DEBRA L, (JT)
ACCOUNT 0108659, SERIAL NO. XA3A-0800-B7, DISTRICT 01
AMOUNT DUE, $994.50.
HAWKINS, GRANT L, SUSAN E, ACCOUNT
0002944, SERIAL NO. XA -0230-, DISTRICT 01 AMOUNT DUE,
$677.29.
HAYNES, THEODORE, LOU ANNA, (JT)
ACCOUNT 9000972, SERIAL NO. SA -0097-, DISTRICT 09
AMOUNT DUE, $7.11.
HAZEL, PAUL A, EDNA K, (JT) ACCOUNT
0010251, SERIAL NO. XA -0725-21, DISTRICT 01 AMOUNT DUE,
$711.42.
HAZEL, TIM, (JT), ACCOUNT 0021746,
SERIAL NO. XA -1242-1, DISTRICT 03 AMOUNT DUE,
$515.36.
HENDERSON, JOHN M JR, TRACEY R, (JT)
ACCOUNT 0010814, SERIAL NO. XA -0753-1121, DISTRICT 01
AMOUNT DUE, $760.39.
HENKE, NORMAN R, SUSAN M, (JT) (50%
UNDI ACCOUNT 0037312, SERIAL NO. XA -2473-11, DISTRICT
01 AMOUNT DUE, $2538.36.
HIGGINSON, LARRY L, MARY J, (JT)
ACCOUNT 0107016, SERIAL NO. XA -0922-4, DISTRICT 01
AMOUNT DUE, $380.21.
HOFFMAN, EMIL, BIANCA, (JT) ACCOUNT
0109830, SERIAL NO. XB -2578-212, DISTRICT 04 AMOUNT
DUE, $30.13.
HOME RENTALS, INC., ACCOUNT 0073630,
SERIAL NO. XE -5518-, DISTRICT 08 AMOUNT DUE,
$259.75.
HOME RENTALS, INC., ACCOUNT 0102959,
SERIAL NO. XE -5526-2, DISTRICT 08 AMOUNT DUE,
$21.56.
HOUSEKEEPER, JERRY L, SHELLY, (JT)
ACCOUNT 0013339, SERIAL NO. XA -0917-, DISTRICT 01
AMOUNT DUE, $473.12.
HOWARTH, JEFFERY CODY, ACCOUNT
0023130, SERIAL NO. XA -1315-, DISTRICT 03 AMOUNT DUE,
$382.43.
HOWARTH, LOETA B, (JT) ACCOUNT
0001581, SERIAL NO. XA -0107-1, DISTRICT 01 AMOUNT DUE,
$923.72.
HULLINGER, KEVIN D, JEANNIE L, (JT)
ACCOUNT 0023049, SERIAL NO. XA -1309-10, DISTRICT 03
AMOUNT DUE, $339.17.
HUNTER, GLORIA, ACCOUNT 1066468,
SERIAL NO. XA -1083-12, DISTRICT 02 AMOUNT DUE,
$245.69.
HUNTER, GLORIA MASON, ACCOUNT 0019500,
SERIAL NO. XA -1083-11, DISTRICT 02 AMOUNT DUE,
$500.69.
HUNTER, JAMES D, DEBRA G, 1/3
INTEREST, ACCOUNT 0110226, SERIAL NO. XA -2454-A5,
DISTRICT 01 AMOUNT DUE, $340.60.
HUNTER, JAMES D, DEBRA G, 1/3
INTEREST, ACCOUNT 1102347, SERIAL NO. XA -2454-A6,
DISTRICT 01 AMOUNT DUE, $939.42.
HUNTER, MARC J, ACCOUNT 0110457,
SERIAL NO. XA -0810-112, DISTRICT 01 AMOUNT DUE,
$300.67.
HUNTSMAN, BRIAN D, ACCOUNT 0111828,
SERIAL NO. XA -1079-2, DISTRICT 02 AMOUNT DUE,
$479.35.
HURST, TIMOTHY ALLEN, TRUSTEE, ACCOUNT
0008420, SERIAL NO. XA -0622-2, DISTRICT 01 AMOUNT DUE,
$549.15.
HYZER, CORNELIUS WHITNEY JR, ACCOUNT
0074430, SERIAL NO. XE -5594-, DISTRICT 08 AMOUNT DUE,
$21.56.
HYZER, CORNELIUS WHITNEY JR, ACCOUNT
0074448, SERIAL NO. XE -5595-, DISTRICT 08 AMOUNT DUE,
$32.34.
HYZER, CORNELIUS WHITNEY, JR, ACCOUNT
0064282, SERIAL NO. XE -4625-, DISTRICT 08 AMOUNT DUE,
$12.94.
HYZER, CORNELIUS WHITNEY, JR, ACCOUNT
0064290, SERIAL NO. XE -4626-, DISTRICT 08 AMOUNT DUE,
$12.94.
IANNACCHIONE, CARI H, (JT) ACCOUNT
0067608, SERIAL NO. XE -4953-, DISTRICT 08 AMOUNT DUE,
$509.97.
IBEX GOLD MINING COMPANY ACCOUNT
9000832, SERIAL NO. SA -0083-, DISTRICT 09 AMOUNT DUE,
$306.48.
INDEMNITY GUARANTEE ASSUR.1/6 ACCOUNT
0080270, SERIAL NO. XF -6133-231, DISTRICT 09 AMOUNT
DUE, $37.63.
INFANGER, WAYNE, TAMERA, (JT) ACCOUNT
0109301, SERIAL NO. XA -1373-2, DISTRICT 03 AMOUNT DUE,
$521.50.
INGRAM, DEBRA L, KELLY J, (JT) ACCOUNT
0007257, SERIAL NO. XA -0563-, DISTRICT 01 AMOUNT DUE,
$573.02.
INGRAM, GREG, PATTY, (JT) ACCOUNT
0102488, SERIAL NO. XA3A-0180-33, DISTRICT 01 AMOUNT DUE,
$1399.52.
INGRAM, GREGORY L, PATTY D, ACCOUNT
0012596, SERIAL NO. XA -0869-, DISTRICT 01 AMOUNT DUE,
$1655.69.
IZATT, EDDIE RALPH, STACEE C, (JT
ACCOUNT 0016795, SERIAL NO. XA3A-0300-065, DISTRICT 01
AMOUNT DUE, $865.21.
J AND R LAND COMPANY, LLC, A UTAH
LIMITE ACCOUNT 0039839, SERIAL NO. XC -2696-A, DISTRICT
12 AMOUNT DUE, $32.66.
J AND R LAND COMPANY, LLC, A UTAH
LIMITE ACCOUNT 0040043, SERIAL NO. XC -2715-A, DISTRICT
12 AMOUNT DUE, $22.60.
J AND R LAND COMPANY, LLC, A UTAH
LIMITE ACCOUNT 0040076, SERIAL NO. XC -2716-A, DISTRICT
05 AMOUNT DUE, $14.71.
JACOBSEN, DECIMA L. ACCOUNT 0013990,
SERIAL NO. XA -0940-11, DISTRICT 01 AMOUNT DUE,
$707.65.
JACOBSEN, TERESA N, ACCOUNT 0021720,
SERIAL NO. XA -1240-, DISTRICT 03 AMOUNT DUE,
$707.69.
JEFFS, ERIC D, KAICE M, (JT) ACCOUNT
0111802, SERIAL NO. XD -3391-1223, DISTRICT 06 AMOUNT
DUE, $148.47.
JENNINGS, JAMES B. ACCOUNT 9000840,
SERIAL NO. SA -0084-, DISTRICT 09 AMOUNT DUE,
$16.91.
JENSEN, DEE, ACCOUNT 0108675, SERIAL
NO. XD -4265-3, DISTRICT 06 AMOUNT DUE,
$5.93.
JENSEN, DENNIS S, SHAUNA, (JT) ACCOUNT
0074885, SERIAL NO. XE -5635-, DISTRICT 08 AMOUNT DUE,
$381.01.
JENSEN, NEILS E & JUDY ANN JT
ACCOUNT 0002399, SERIAL NO. XA -0172-12, DISTRICT 01
AMOUNT DUE, $764.46.
JERMAN, KEVIN M, CHARMAINE, (JT)
ACCOUNT 0010988, SERIAL NO. XA -0775-, DISTRICT 01
AMOUNT DUE, $582.18.
JOE BOWERS, MINING COMPANY ACCOUNT
9000550, SERIAL NO. SA -0055-, DISTRICT 09 AMOUNT DUE,
$20.50.
JOHNSON, EARL, ACCOUNT 0010012, SERIAL
NO. XA -0715-11, DISTRICT 01 AMOUNT DUE,
$391.43.
JOHNSON, JOHNNY J, SHAWNA L, (JT)
ACCOUNT 0027479, SERIAL NO. XB -1577-A07, DISTRICT 04
AMOUNT DUE, $1189.34.
JOHNSON, KAYLE J, RHONDA L, (JT)
ACCOUNT 0013974, SERIAL NO. XA -0939-23, DISTRICT 01
AMOUNT DUE, $784.76.
JOHNSON, LEON A, ACCOUNT 0022959,
SERIAL NO. XA -1309-01, DISTRICT 03 AMOUNT DUE,
$535.68.
JOHNSON, SHANE L, ANDREA P, (JT)
ACCOUNT 0002290, SERIAL NO. XA -0165-, DISTRICT 01
AMOUNT DUE, $556.64.
JONES, ELMER B. ACCOUNT 9000881,
SERIAL NO. SA -0088-, DISTRICT 09 AMOUNT DUE,
$9.21.
JONES, GEORGE JR ACCOUNT 9001921,
SERIAL NO. SA -0192-, DISTRICT 09 AMOUNT DUE,
$171.01.
JONES, GIGI, ACCOUNT 0111851, SERIAL
NO. XA -1303-3, DISTRICT 03 AMOUNT DUE,
$373.41.
JONES, GIGI B, ACCOUNT 0023981, SERIAL
NO. XA -1365-, DISTRICT 03 AMOUNT DUE,
$36.41.
JONES, GIGI B, ACCOUNT 0028964, SERIAL
NO. XB -1715-, DISTRICT 04 AMOUNT DUE,
$66.59.
JONES, GIGI B, ACCOUNT 0029012, SERIAL
NO. XB -1720-2, DISTRICT 04 AMOUNT DUE,
$6.03.
JONES, GIGI B, ACCOUNT 0030242, SERIAL
NO. XB -1801-, DISTRICT 04 AMOUNT DUE,
$24.10.
JONES, JUDY G, TROY V, (JT) ACCOUNT
0071451, SERIAL NO. XE -5315-, DISTRICT 08 AMOUNT DUE,
$283.04.
JONES, SHAREL C, TROY V, (JT) ACCOUNT
0071311, SERIAL NO. XE -5302-, DISTRICT 08 AMOUNT DUE,
$603.01.
JONES, VERNON F, JUDY ANN, (JT)
ACCOUNT 0075239, SERIAL NO. XE -5652-N, DISTRICT 08
AMOUNT DUE, $534.34.
JONES, VERNON F, JUDY G, (JT) ACCOUNT
0108584, SERIAL NO. XE -6118-A12, DISTRICT 08 AMOUNT
DUE, $625.57.
JORGENSEN, HANS P, ACCOUNT 0075148,
SERIAL NO. XE -5652-C, DISTRICT 08 AMOUNT DUE,
$370.61.
JORGENSEN, HANS P, ACCOUNT 0079934,
SERIAL NO. XE -6119-E, DISTRICT 08 AMOUNT DUE,
$17.08.
JUDD, DOUGLAS B, (JT) ACCOUNT 0000278,
SERIAL NO. XA -0018-11, DISTRICT 01 AMOUNT DUE,
$521.23.
KARAMESINES, PETER D, GEORGIA R, (JT)
ACCOUNT 0067038, SERIAL NO. XE -4897-, DISTRICT 08
AMOUNT DUE, $185.29.
KAY, DEREK E, TORRIE W, (JT) ACCOUNT
0104310, SERIAL NO. XB -1630-12, DISTRICT 04 AMOUNT DUE,
$10.30.
KAY, ELLIS D, ACCOUNT 0023569, SERIAL
NO. XA -1328-504, DISTRICT 03 AMOUNT DUE,
$326.13.
KAY, SYBIL, ACCOUNT 0021993, SERIAL
NO. XA -1255-11, DISTRICT 03 AMOUNT DUE,
$6660.
KENDALL, LINDA S, ACCOUNT 0027792,
SERIAL NO. XB -1601-, DISTRICT 04 AMOUNT DUE,
$729.94.
KENDALL, LINDA S, ACCOUNT 0027800,
SERIAL NO. XB -1602-, DISTRICT 04 AMOUNT DUE,
$172.11.
KENNER, CARL J, ACCOUNT 0080841,
SERIAL NO. XF -6173-, DISTRICT 09 AMOUNT DUE,
$50.18.
KIRTON, FRANCIS M, SANDRA C, (JT)
ACCOUNT 0013503, SERIAL NO. XA -0924-11, DISTRICT 01
AMOUNT DUE, $651.03.
KNICKERBOCKER, STEVEN K, TAMMY J, (JT)
ACCOUNT 0108790, SERIAL NO. XA -3452-12, DISTRICT 02
AMOUNT DUE, $813.28.
KSP INVESTMENTS, L.C., ACCOUNT
0025572, SERIAL NO. XB -1430-11, DISTRICT 04 AMOUNT DUE,
$1297.29.
KSP INVESTMENTS, L.C., A LIMITED
LIABILI ACCOUNT 0112396, SERIAL NO. XB -1430-122,
DISTRICT 04 AMOUNT DUE, $45.20.
KUNZ, ERIN G, ELLIE M, (JT) ACCOUNT
0000302, SERIAL NO. XA -0018-3, DISTRICT 01 AMOUNT DUE,
$617.07.
KUNZ, LINDA, TRUSTEE ACCOUNT 0086640,
SERIAL NO. F -6535-J2, DISTRICT 10 AMOUNT DUE,
$6.09.
KUNZ, LINDA, TRUSTEE ACCOUNT 0086657,
SERIAL NO. F -6535-J3, DISTRICT 10 AMOUNT DUE,
$94.48.
KUNZ, LINDA, TRUSTEE ACCOUNT 0086665,
SERIAL NO. F -6535-J4, DISTRICT 10 AMOUNT DUE,
$6.09.
LAIRD, LANA RAE, ACCOUNT 0075130,
SERIAL NO. XE -5652-I, DISTRICT 08 AMOUNT DUE,
$33.50.
LAMBSON, SHERRILL K, KATHERINE M, (JT)
ACCOUNT 0050307, SERIAL NO. XD -3524-1, DISTRICT 06
AMOUNT DUE, $1513.17.
LARSEN, STEVEN, ACCOUNT 0103155,
SERIAL NO. XB -1577-A09, DISTRICT 04 AMOUNT DUE,
$762.02.
LARSEN, TERRILL LEE, B YVETTE, (JT)
ACCOUNT 0005228, SERIAL NO. XA -0436-, DISTRICT 01
AMOUNT DUE, $797.63.
LAWSON, WILLIAM W, ACCOUNT 0019328,
SERIAL NO. XA -1067-2, DISTRICT 02 AMOUNT DUE,
$327.15.
LAYLAND, LEAH L. ACCOUNT 0083902,
SERIAL NO. F -6406-11, DISTRICT 10 AMOUNT DUE,
$251.39.
LEE, DENNIS H, TRUDY ANN, (JT) ACCOUNT
0077409, SERIAL NO. XF -5858-, DISTRICT 09 AMOUNT DUE,
$6.27.
LEE, DENNIS H, TRUDY ANN, (JT) ACCOUNT
0077425, SERIAL NO. XF -5861-, DISTRICT 09 AMOUNT DUE,
$6.27.
LEE, LAWRENCE R, ACCOUNT 9000907,
SERIAL NO. SA -0090-, DISTRICT 09 AMOUNT DUE,
$42.01.
LOCKYER, GENYA R HALL, ACCOUNT
0009584, SERIAL NO. XA -0691-1, DISTRICT 01 AMOUNT DUE,
$349.10.
LOUNSBURY, KEITH D, WENDY M, (JT)
ACCOUNT 0005343, SERIAL NO. XA -0440-22, DISTRICT 01
AMOUNT DUE, $956.83.
LOWE, ROBERT M, ACCOUNT 0022298,
SERIAL NO. XA -1267-1, DISTRICT 03 AMOUNT DUE,
$577.23.
MACKEY, DUSTIN, APRIL, (JT) ACCOUNT
0018924, SERIAL NO. XA -1038-1, DISTRICT 02 AMOUNT DUE,
$414.97.
MAKIN, JOE RAY, CAROL LYNN D, JT
ACCOUNT 0006986, SERIAL NO. XA -0535-2, DISTRICT 01
AMOUNT DUE, $615.62.
MANUFACTURERS & TRADERS TRUST
COMPANY, ACCOUNT 0019401, SERIAL NO. XA -1075-, DISTRICT
02 AMOUNT DUE, $458.02.
MARASCO, MICHAEL, COLLEEN W, (JT)
ACCOUNT 0004783, SERIAL NO. XA -0394-122, DISTRICT 01
AMOUNT DUE, $274.75.
MARSHALL, BRENDA DAWN, (JT) ACCOUNT
0103916, SERIAL NO. XA -1217-2, DISTRICT 03 AMOUNT DUE,
$450.39.
MARSHALL, RODGER GLEN, DIANA(JT)
ACCOUNT 0023023, SERIAL NO. XA -1309-08, DISTRICT 03
AMOUNT DUE, $689.35.
MASSEY, DONALD L, CAROLYN, (JT)
ACCOUNT 0112735, SERIAL NO. XA -0510-11, DISTRICT 01
AMOUNT DUE, $6.68.
MAXWELL, HARLEY, ACCOUNT 0065776,
SERIAL NO. XE -4772-, DISTRICT 08 AMOUNT DUE,
$21.56.
MAXWELL, HARLEY, ACCOUNT 0065883,
SERIAL NO. XE -4786-, DISTRICT 08 AMOUNT DUE,
$21.56.
MC CLANAHAN, LUE W, **TRUSTEE**
ACCOUNT 0015326, SERIAL NO. XA -0645-12, DISTRICT 01
AMOUNT DUE, $269.41.
MC CLANAHAN, LUE W. TRUSTEE * ACCOUNT
0015359, SERIAL NO. XA -0645-23, DISTRICT 01 AMOUNT DUE,
$619.12.
MCCLANAHAN, LUE W, (TRUSTEE) ACCOUNT
0036777, SERIAL NO. XA -2454-112, DISTRICT 01 AMOUNT
DUE, $22.04.
MCCOY, ELBERT W, ACCOUNT 0099700,
SERIAL NO. XA -2454-43, DISTRICT 01 AMOUNT DUE,
$1010.31.
MCPHERSON, JOY, ACCOUNT 0008529,
SERIAL NO. XA -0629-, DISTRICT 01 AMOUNT DUE,
$5800.
MEADOW VALLEY CONTRACTORS, INC ACCOUNT
9002937, SERIAL NO. SA -0293-, DISTRICT 01 AMOUNT DUE,
$7599.23.
MEMMOTT, SHANE H, TIFFANY A, (JT)
ACCOUNT 1101844, SERIAL NO. XA -2454-A1, DISTRICT 01
AMOUNT DUE, $797.36.
MILES, DONALD, NOMAGUE ACCOUNT
0072608, SERIAL NO. XE -5421-, DISTRICT 08 AMOUNT DUE,
$358.12.
MILES, DONALD, NOMAGUE, (JT) ACCOUNT
0072525, SERIAL NO. XE -5413-, DISTRICT 08 AMOUNT DUE,
$1795.29.
MILES, DONALD R, NOMAGUE, (JT) ACCOUNT
0087903, SERIAL NO. XE -5391-19, DISTRICT 08 AMOUNT DUE,
$16.94.
MITCHELL, DONALD R II, (JT) ACCOUNT
0023015, SERIAL NO. XA -1309-07, DISTRICT 03 AMOUNT DUE,
$623.81.
MITCHELL, NATE, AMY, (JT) ACCOUNT
0113238, SERIAL NO. XA -1371-A03, DISTRICT 03 AMOUNT
DUE, $45.66.
MOFFETT, BRENT, ACCOUNT 0016019,
SERIAL NO. XA3A-0800-B4, DISTRICT 01 AMOUNT DUE,
$811.46.
MONROE, RAY NEIL, ACCOUNT 1107130,
SERIAL NO. XD -4537-24, DISTRICT 06 AMOUNT DUE,
$5.93.
MONSON, DOUGLAS, DONNA L, (JT) ACCOUNT
0018973, SERIAL NO. XA -1044-, DISTRICT 02 AMOUNT DUE,
$640.69.
MOOSMAN, WADE J, LORENE, (JT) ACCOUNT
0050422, SERIAL NO. XD -3534-111, DISTRICT 06 AMOUNT
DUE, $580.63.
MOSS, BILL IRVIN ACCOUNT 0008156,
SERIAL NO. XA -0611-112, DISTRICT 01 AMOUNT DUE,
$505.43.
MOUNTAIN WEST DEVELOPMENT &
ASSOCIATION ACCOUNT 0108543, SERIAL NO. XA -2504-232,
DISTRICT 01 AMOUNT DUE, $503.40.
MULLINS, JULIE ANN, ETAL (JT) ACCOUNT
0015540, SERIAL NO. XA -0810-11, DISTRICT 01 AMOUNT DUE,
$715.15.
MURRAY, ROBERT, ACCOUNT 0009519,
SERIAL NO. XA -0683-1, DISTRICT 01 AMOUNT DUE,
$326.55.
NAY, RICHARD L, ACCOUNT 0025630,
SERIAL NO. XB -1435-1, DISTRICT 04 AMOUNT DUE,
$105.46.
NAY, RICHARD L, ACCOUNT 0106943,
SERIAL NO. XB -1446-2, DISTRICT 04 AMOUNT DUE,
$6.03.
NAY, RICHARD L, ACCOUNT 0106950,
SERIAL NO. XB -1440-2, DISTRICT 04 AMOUNT DUE,
$6.03.
NAY, RICHARD L, ACCOUNT 0108360,
SERIAL NO. XB -1450-A3, DISTRICT 04 AMOUNT DUE,
$6.03.
NEILSEN, BRYAN E, BEULAH V, (JT)
ACCOUNT 0036868, SERIAL NO. XB -2454-1332, DISTRICT 04
AMOUNT DUE, $713.48.
NEILSON, C.C. ACCOUNT 0085204, SERIAL
NO. F -6494-C, DISTRICT 10 AMOUNT DUE,
$7.31.
NEILSON, CLARENCE C, ACCOUNT 0085824,
SERIAL NO. F -6527-AB, DISTRICT 10 AMOUNT DUE,
$6.09.
NEPHI SANDSTONE ACCOUNT 9002564,
SERIAL NO. SA -0256-, DISTRICT 01 AMOUNT DUE,
$823.39.
NEPHI SANDSTONE ACCOUNT 9002580,
SERIAL NO. SA -0258-, DISTRICT 05 AMOUNT DUE,
$7489.25.
NEPHI SANDSTONE CORP (S & G)
ACCOUNT 9003117, SERIAL NO. SA -0311-, DISTRICT 05
AMOUNT DUE, $3239.63.
NEPHI SUB INVESTMENT COMPANY, LLC, A
UTA ACCOUNT 0106125, SERIAL NO. XA -2506-B3C, DISTRICT
01 AMOUNT DUE, $2535.72.
NEWMAN, RICHARD F, MARGARET L, JT
ACCOUNT 0078704, SERIAL NO. XF -5994-, DISTRICT 09
AMOUNT DUE, $6.27.
NEWTON, BRIAN HAL, TRENA LYNN BOWLES,
(J ACCOUNT 0004809, SERIAL NO. XA -0395-, DISTRICT 01
AMOUNT DUE, $526.77.
NEWTON, EDWARD, HOWARD, STEVEN, *
ACCOUNT 0028691, SERIAL NO. XB -1685-, DISTRICT 04
AMOUNT DUE, $23.26.
NEWTON, GORDON L& PATRICIA F JT
ACCOUNT 0022009, SERIAL NO. XA -1255-12, DISTRICT 03
AMOUNT DUE, $955.38.
NICHOLS, KELLEY, ACCOUNT 0005053,
SERIAL NO. XA -0423-1111, DISTRICT 01 AMOUNT DUE,
$519.63.
NIEDERHAUSER, TERRENCE CRAIG, (ETAL
JT) ACCOUNT 0108451, SERIAL NO. XA -2506-B3A, DISTRICT
01 AMOUNT DUE, $2064.52.
NIELSEN, BRUCE F, JANEEL C, ACCOUNT
0064902, SERIAL NO. XE -4687-, DISTRICT 08 AMOUNT DUE,
$177.48.
NIELSON, BRENDA L, RORY L, (JT)
ACCOUNT 0023460, SERIAL NO. XA -1326-16, DISTRICT 03
AMOUNT DUE, $1320.26.
NIELSON, GARY MAX, LAUREN MARIE, (JT)
ACCOUNT 0000831, SERIAL NO. XA -0056-22, DISTRICT 01
AMOUNT DUE, $191.01.
NIELSON, GARY MAX, LAUREN MARIE, (JT)
ACCOUNT 0103320, SERIAL NO. XA -0056-21, DISTRICT 01
AMOUNT DUE, $878.42.
NIELSON, TONY, ACCOUNT 0088943, SERIAL
NO. XD -4481-21, DISTRICT 06 AMOUNT DUE,
$26.53.
NUNN, HOWARD S JR.M.D., ACCOUNT
0084868, SERIAL NO. F -6487-B11, DISTRICT 10 AMOUNT
DUE, $38.96.
NUTTMAN, LAUNA, ACCOUNT 9002879,
SERIAL NO. SA -0287-, DISTRICT 09 AMOUNT DUE,
$12.96.
NUZMAN, DELL, CORI, (JT) ACCOUNT
1087258, SERIAL NO. XA -0381-12, DISTRICT 01 AMOUNT DUE,
$165.73.
NUZMAN, DELL CORI (JT) ACCOUNT
0110622, SERIAL NO. XA -0378-ROAD, DISTRICT 01 AMOUNT
DUE, $6.68.
OAKWOOD HOMES INC., A UTAH CORPORATION
ACCOUNT 0112180, SERIAL NO. XA -1307-11, DISTRICT 03
AMOUNT DUE, $417.44.
OBERG, ROBERT B, LAURA LEE, (JT)
ACCOUNT 0036413, SERIAL NO. XB -2409-2, DISTRICT 04
AMOUNT DUE, $6797.33.
OLSON, DANNY, JULIE, (JT) ACCOUNT
0004932, SERIAL NO. XA -0407-21, DISTRICT 01 AMOUNT DUE,
$1180.17.
OLSON, ROBERT L, LAVERDA E, (JT)
ACCOUNT 0000559, SERIAL NO. XA -0034-, DISTRICT 01
AMOUNT DUE, $451.80.
OLSON, SHERIDAN K, JULIE U. (JT)
ACCOUNT 0005772, SERIAL NO. XA -0472-, DISTRICT 01
AMOUNT DUE, $1178.61.
ORDWAY, WILLIAM EDWARD, ACCOUNT
0068762, SERIAL NO. XE -5068-, DISTRICT 08 AMOUNT DUE,
$466.63.
OREN LTD & ASSOC. PARTNERSHIP
ACCOUNT 0080262, SERIAL NO. XF -6133-221, DISTRICT 09
AMOUNT DUE, $6.27.
ORTON, G TERRY, HOLLIE L, (JT) ACCOUNT
0103171, SERIAL NO. XB -1577-A11, DISTRICT 04 AMOUNT
DUE, $50.04.
OSTLER, BRETT H, ANDREA W, (JT)
ACCOUNT 0014626, SERIAL NO. XA -0963-06, DISTRICT 01
AMOUNT DUE, $941.08.
OSTLER, T MORRIS, BARBARA G, TRUSTEES
ACCOUNT 0004361, SERIAL NO. XA -0356-, DISTRICT 01
AMOUNT DUE, $1329.73.
OSTLER, TRAVIS, ANGIE, (JT) ACCOUNT
0007893, SERIAL NO. XA -0593-2, DISTRICT 01 AMOUNT DUE,
$587.36.
OWENS, CHRISTOPHER M, ANNIE G, ACCOUNT
0017959, SERIAL NO. XA -3452-11, DISTRICT 02 AMOUNT DUE,
$359.13.
OWENS, CHRISTOPHER M, ANNIE G, ACCOUNT
0017967, SERIAL NO. XD -3452-11, DISTRICT 06 AMOUNT DUE,
$14.95.
P. L. JONES FAMILY PARTNERSHIP ACCOUNT
0002886, SERIAL NO. XA -0217-, DISTRICT 01 AMOUNT DUE,
$1793.35.
PADJEN, GEORGE H, CAROL, (JT) ACCOUNT
0065578, SERIAL NO. XE -4752-1, DISTRICT 08 AMOUNT DUE,
$187.23.
PADJEN, GEORGE H, (JT) ACCOUNT
0065594, SERIAL NO. XE -4754-, DISTRICT 08 AMOUNT DUE,
$21.56.
PADJEN, GEORGE H, (JT) ACCOUNT
0065750, SERIAL NO. XE -4769-1, DISTRICT 08 AMOUNT DUE,
$34.50.
PADJEN, GEORGE H, (JT) ACCOUNT
0087457, SERIAL NO. XE -4752-2, DISTRICT 08 AMOUNT DUE,
$32.34.
PARADISE RESOURCES LTD ACCOUNT
0037288, SERIAL NO. XA -2472-124, DISTRICT 01 AMOUNT
DUE, $8237.09.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113246, SERIAL NO. XA -1371-A04, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113253, SERIAL NO. XA -1371-A05, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113261, SERIAL NO. XA -1371-A06, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113279, SERIAL NO. XA -1371-A07, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113287, SERIAL NO. XA -1371-A08, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113295, SERIAL NO. XA -1371-A09, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113303, SERIAL NO. XA -1371-A10, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113311, SERIAL NO. XA -1371-A11, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113329, SERIAL NO. XA -1371-A12, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113337, SERIAL NO. XA -1371-A13, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113345, SERIAL NO. XA -1371-A14, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113352, SERIAL NO. XA -1371-A15, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113360, SERIAL NO. XA -1371-A16, DISTRICT 03
AMOUNT DUE, $45.66.
PARAMOUNT GENERAL CONTRACTORS, INC., A
U ACCOUNT 0113386, SERIAL NO. XA -1371-A18, DISTRICT 03
AMOUNT DUE, $45.66.
PARDUN, DAVID ACCOUNT 0078738, SERIAL
NO. XF -5997-, DISTRICT 09 AMOUNT DUE, $6.27.
PARTNERS FOUR A PRTNRSHP ACCOUNT
0041405, SERIAL NO. XC -2853-125, DISTRICT 05 AMOUNT
DUE, $6.02.
PAULSON, LA LAVERNE, **ETAL ACCOUNT
0081120, SERIAL NO. XF -6187-, DISTRICT 09 AMOUNT DUE,
$50.18.
PAYSTRUP, CLARENCE, BESSIE G, JT
ACCOUNT 0020128, SERIAL NO. XA -1132-1, DISTRICT 02
AMOUNT DUE, $41.99.
PAYSTRUP, CLARENCE & BESSIE JT
ACCOUNT 0049168, SERIAL NO. XD -3408-1, DISTRICT 06
AMOUNT DUE, $21.06.
PAYSTRUP, JAMES R, ACCOUNT 0102413,
SERIAL NO. XA -1136-B, DISTRICT 02 AMOUNT DUE,
$18.10.
PENROD, DARYL N, ACCOUNT 0108378,
SERIAL NO. XA -0002-22, DISTRICT 01 AMOUNT DUE,
$32.32.
PETERMAN, JEFFREY P, ACCOUNT 0104930,
SERIAL NO. XA -0484-112, DISTRICT 01 AMOUNT DUE,
$525.91.
PETERS, TODD D, ACCOUNT 0011994,
SERIAL NO. XA -0839-1, DISTRICT 01 AMOUNT DUE,
$511.56.
PETERSON, KEVIN, ACCOUNT 0083886,
SERIAL NO. F -6405-, DISTRICT 10 AMOUNT DUE,
$33.21.
PETTY, LAURA, LONNIE B, (JT) ACCOUNT
0009824, SERIAL NO. XA -0704-1, DISTRICT 01 AMOUNT DUE,
$585.12.
PHILLIPS, GEORGE S, JUDY ANN, (JT)
ACCOUNT 0004205, SERIAL NO. XA -0346-1, DISTRICT 01
AMOUNT DUE, $546.39.
PHIPPS, JOEN E, ACCOUNT 0077540,
SERIAL NO. XF -5872-, DISTRICT 09 AMOUNT DUE,
$6.27.
PHIPPS, JOEN E, ACCOUNT 0077573,
SERIAL NO. XF -5875-, DISTRICT 09 AMOUNT DUE,
$6.27.
PHIPPS, JOEN E, ACCOUNT 0077581,
SERIAL NO. XF -5876-, DISTRICT 09 AMOUNT DUE,
$6.27.
PHIPPS, JOEN E*BUSHMAN, CAROL, JT
ACCOUNT 0077557, SERIAL NO. XF -5873-, DISTRICT 09
AMOUNT DUE, $6.27.
PHIPPS, JOEN E*BUSHMAN, CAROL, JT
ACCOUNT 0077565, SERIAL NO. XF -5874-, DISTRICT 09
AMOUNT DUE, $6.27.
PIKE, DOUGLAS R. ACCOUNT 9001079,
SERIAL NO. SA -0107-, DISTRICT 09 AMOUNT DUE,
$6.72.
PINARELLI, DENNIS R, V SUE, (JT)
ACCOUNT 0105812, SERIAL NO. XA -1238-12, DISTRICT 03
AMOUNT DUE, $7780.
PITTS, RICHARD P, SHIRLEY A, (JT)
ACCOUNT 0015409, SERIAL NO. XA -0646-25, DISTRICT 01
AMOUNT DUE, $1102.89.
PITTS, RICHARD P, SHIRLEY A, (JT)
ACCOUNT 0036819, SERIAL NO. XA -2454-115, DISTRICT 01
AMOUNT DUE, $502.78.
PITTS, RICHARD, SHIRLEY, (JT) ACCOUNT
0010525, SERIAL NO. XA -0738-3, DISTRICT 01 AMOUNT DUE,
$1926.97.
PITTS, RICHARD, SHIRLEY, (JT) ACCOUNT
0041967, SERIAL NO. XC -2890-, DISTRICT 12 AMOUNT DUE,
$312.75.
PITTS, RICHARD, SHIRLEY, (JT) ACCOUNT
0041975, SERIAL NO. XC -2893-, DISTRICT 12 AMOUNT DUE,
$26.39.
PITTS, SHIRLEY, RICHARD, (JT) ACCOUNT
0025861, SERIAL NO. XB -1458-22E, DISTRICT 04 AMOUNT
DUE, $6.03.
PLESCIA, RALPH ACCOUNT 0055934, SERIAL
NO. D -3930-F1, DISTRICT 07 AMOUNT DUE,
$5.75.
PLESCIA, RALPH ACCOUNT 0055959, SERIAL
NO. D -3930-G1, DISTRICT 07 AMOUNT DUE,
$5.75.
PRESTWICH, J SCOTT, ACCOUNT 0002910,
SERIAL NO. XA -0224-, DISTRICT 01 AMOUNT DUE,
$452.86.
PROCTOR, EDWARD R, CHRISTINE WARNICK,
JT ACCOUNT 0005731, SERIAL NO. XA -0469-1, DISTRICT 01
AMOUNT DUE, $692.15.
PULSE, RONALD E, DEANA L, (JT) ACCOUNT
0000039, SERIAL NO. XA -0002-3, DISTRICT 01 AMOUNT DUE,
$1043.74.
PUTNAM, STEPHEN N, SHIRLEY B, ACCOUNT
0075197, SERIAL NO. XE -5652-H, DISTRICT 08 AMOUNT DUE,
$32.34.
RALPH OLSEN EXCAVATING COMPANY ACCOUNT
0027610, SERIAL NO. XB -1591-, DISTRICT 04 AMOUNT DUE,
$18.08.
RAY, CHRIS L, LISA W, (JT) ACCOUNT
0113030, SERIAL NO. XB -1976-L2, DISTRICT 04 AMOUNT DUE,
$445.92.
RAY, LARRY, LADAUN, (JT) ACCOUNT
0011630, SERIAL NO. XA -0805-, DISTRICT 01 AMOUNT DUE,
$464.65.
RAY, NORMAN L, LADAUN, (JT) ACCOUNT
0000385, SERIAL NO. XA -0024-, DISTRICT 01 AMOUNT DUE,
$478.38.
REDSTONE INVESTMENTS, LTD., A UTAH
LIMIT ACCOUNT 0070701, SERIAL NO. XE -5242-, DISTRICT 08
AMOUNT DUE, $21.56.
REISINGER, MERCEDES ***JT*** ACCOUNT
0055777, SERIAL NO. D -3930-A02, DISTRICT 07 AMOUNT
DUE, $5.75.
RENZELLO, MIKE, ACCOUNT 0066899,
SERIAL NO. XE -4884-1, DISTRICT 08 AMOUNT DUE,
$21.56.
RENZELLO, RICH J, SUE A, (JT) ACCOUNT
0066725, SERIAL NO. XE -4867-1, DISTRICT 08 AMOUNT DUE,
$794.54.
RICE, WILFORD WAYNE, 1/2 INTEREST,
ACCOUNT 0065297, SERIAL NO. XE -4724-, DISTRICT 08
AMOUNT DUE, $21.56.
RICE, WILFORD WAYNE, 1/2 INTEREST,
ACCOUNT 0065305, SERIAL NO. XE -4725-1, DISTRICT 08
AMOUNT DUE, $21.56.
RICE, WILFORD WAYNE, 1/2 INTEREST,
ACCOUNT 0065313, SERIAL NO. XE -4726-, DISTRICT 08
AMOUNT DUE, $87.25.
RICE, WILFORD WAYNE, 1/2 INTEREST,
ACCOUNT 0065321, SERIAL NO. XE -4727-, DISTRICT 08
AMOUNT DUE, $21.56.
RICHARDSON, SAMUEL B, SHELLY L, (JT)
ACCOUNT 0015839, SERIAL NO. XA3A-0450-, DISTRICT 01
AMOUNT DUE, $2554.65.
ROBBINS, JACKIE, ACCOUNT 0007646,
SERIAL NO. XA -0581-1, DISTRICT 01 AMOUNT DUE,
$563.57.
ROBERT D AMOTT, PENSION ETC.A C
ACCOUNT 0045943, SERIAL NO. XC -3177-4, DISTRICT 05
AMOUNT DUE, $47.46.
ROBERTSON, RICHARD C, PAULETTE, (JT)
ACCOUNT 0023080, SERIAL NO. XA -1310-3, DISTRICT 03
AMOUNT DUE, $828.55.
ROBINSON, GREG J, LINDA J, (JT)
ACCOUNT 0002043, SERIAL NO. XA -0138-, DISTRICT 01
AMOUNT DUE, $628.78.
ROSS, TODD W, JO ANN, (JT) ACCOUNT
0030804, SERIAL NO. XB -1849-1, DISTRICT 04 AMOUNT DUE,
$239.81.
ROTHCHILD, LOREN, NONA, (JT) ACCOUNT
0009634, SERIAL NO. XA -0692-2, DISTRICT 01 AMOUNT DUE,
$536.28.
ROWLEY, ROGER, (JT) ACCOUNT 0021712,
SERIAL NO. XA -1239-, DISTRICT 03 AMOUNT DUE,
$213.68.
RUIZ, RICHARD R, MARGARET A, TRUSTEES,
ACCOUNT 0039730, SERIAL NO. XB -2691-61, DISTRICT 11
AMOUNT DUE, $35.60.
RUSK, BOBBI ANN, ACCOUNT 0021118,
SERIAL NO. XA -1202-1, DISTRICT 03 AMOUNT DUE,
$279.06.
SAGE, JEFFREY M, SHAUNA S, ACCOUNT
0001789, SERIAL NO. XA -0116-, DISTRICT 01 AMOUNT DUE,
$641.99.
SAMMON, M.F. ACCOUNT 9001111, SERIAL
NO. SA -0111-, DISTRICT 09 AMOUNT DUE, $6.27.
SAMPSON, HANNA ACCOUNT 0064696, SERIAL
NO. XE -4666-, DISTRICT 08 AMOUNT DUE,
$34.54.
SAMUEL MCINTYRE INVESTMENT CO. ACCOUNT
0046743, SERIAL NO. XC -3214-A, DISTRICT 05 AMOUNT DUE,
$5.93.
SANDERSON, MICHAEL J, ACCOUNT 0077078,
SERIAL NO. XF -5824-, DISTRICT 09 AMOUNT DUE,
$6.27.
SANDERSON, WIRTH L, PATRICIA M,
ACCOUNT 0065685, SERIAL NO. XE -4762-, DISTRICT 08
AMOUNT DUE, $21.56.
SANDERSON, WIRTH L, PATRICIA M,
ACCOUNT 0065693, SERIAL NO. XE -4763-, DISTRICT 08
AMOUNT DUE, $21.56.
SCHNEIDER, JOHN, HELEN, ACCOUNT
0020490, SERIAL NO. XA -1158-33, DISTRICT 02 AMOUNT DUE,
$193.97.
SCHNEIDER, JOHN, HELEN, (JT), ACCOUNT
0112321, SERIAL NO. XA -1158-32, DISTRICT 02 AMOUNT DUE,
$297.41.
SCOTT THOMAS INVESTMENT L.L.C., A UTAH
ACCOUNT 0006556, SERIAL NO. XA -0525-22, DISTRICT 01
AMOUNT DUE, $13.36.
SCOTT THOMAS INVESTMENT L.L.C., A UTAH
ACCOUNT 0108188, SERIAL NO. XA -0525-1112, DISTRICT 01
AMOUNT DUE, $173.64.
SCOTT THOMAS INVESTMENT L.L.C. A UTAH
LI ACCOUNT 0108196, SERIAL NO. XA -0525-1122, DISTRICT
01 AMOUNT DUE, $1043.93.
SEVEN C ENTERPRISES, INC. ACCOUNT
0103072, SERIAL NO. XA -2506-231, DISTRICT 01 AMOUNT
DUE, $547.64.
SHEFFIELD ACRES, LC, A UTAH LIMITED
LIAB ACCOUNT 0029608, SERIAL NO. XB -1760-, DISTRICT 04
AMOUNT DUE, $6.03.
SHEFFIELD ACRES, LC, A UTAH LIMITED
LIAB ACCOUNT 0029657, SERIAL NO. XB -1765-, DISTRICT 04
AMOUNT DUE, $6.03.
SHEFFIELD ACRES, LC, A UTAH LIMITED
LIAB ACCOUNT 0029699, SERIAL NO. XB -1768-, DISTRICT 11
AMOUNT DUE, $5.93.
SHEFFIELD ACRES, LC, A UTAH LIMITED
LIAB ACCOUNT 0029707, SERIAL NO. XB -1769-, DISTRICT 11
AMOUNT DUE, $5.93.
SHEFFIELD ACRES, LC, A UTAH LIMITED
LIAB ACCOUNT 0029962, SERIAL NO. XB -1780-1, DISTRICT 11
AMOUNT DUE, $17.62.
SIDWELL, ROBERT L, KATHLENE, ACCOUNT
0101753, SERIAL NO. XA -0796-222, DISTRICT 01 AMOUNT
DUE, $315.57.
SILVER CITY JOINT VENTURE ACCOUNT
9003026, SERIAL NO. SA -0302-, DISTRICT 09 AMOUNT DUE,
$477.69.
SIMPSON, ROBERT, JANICE, (JT) ACCOUNT
0000955, SERIAL NO. XA -0062-3, DISTRICT 01 AMOUNT DUE,
$547.52.
SINGLETON, SAMUEL C, ACCOUNT 0057104,
SERIAL NO. XD -4026-, DISTRICT 06 AMOUNT DUE,
$11.87.
SINGLETON, SAMUEL C, ACCOUNT 0057187,
SERIAL NO. XD -4034-, DISTRICT 06 AMOUNT DUE,
$39.04.
SINGLETON, SAMUEL C, ACCOUNT 0057195,
SERIAL NO. XD -4035-, DISTRICT 06 AMOUNT DUE,
$9.49.
SINGLETON, SAMUEL C, ACCOUNT 0086236,
SERIAL NO. XD -4055-, DISTRICT 06 AMOUNT DUE,
$9.49.
SINGLETON, SAMUEL C, ACCOUNT 0113097,
SERIAL NO. XD -4101-112, DISTRICT 06 AMOUNT DUE,
$29.66.
SMITH, RANDY L, ACCOUNT 0003520,
SERIAL NO. XA -0283-2, DISTRICT 01 AMOUNT DUE,
$747.83.
SNELL, EDWARD L, 3/4 ACCOUNT 0071519,
SERIAL NO. XE -5321-, DISTRICT 08 AMOUNT DUE,
$299.81.
SNOW, RULAN CHRIS, VIRGINIA H, (JT)
ACCOUNT 0008057, SERIAL NO. XA -0603-1, DISTRICT 01
AMOUNT DUE, $478.82.
SORENSEN, HAROLD K, DEANNA, (JT)
ACCOUNT 0067509, SERIAL NO. XE -4943-, DISTRICT 08
AMOUNT DUE, $72.17.
SORENSEN, MICHAEL K, AMY, (JT) ACCOUNT
0068911, SERIAL NO. XE -5083-, DISTRICT 08 AMOUNT DUE,
$46.20.
SOUTH COUNTY DEVELOPMENT, LC, ACCOUNT
0024641, SERIAL NO. XB -1378-AN, DISTRICT 14 AMOUNT DUE,
$1731.77.
SOUTH STANDARD MINING COMPANY ACCOUNT
9001186, SERIAL NO. SA -0118-, DISTRICT 09 AMOUNT DUE,
$559.61.
SPARROW, NATHAN LEO, ACCOUNT 0065784,
SERIAL NO. XE -4773-, DISTRICT 08 AMOUNT DUE,
$219.02.
SPARTAN HOMES INC., AN IDAHO
CORPORATION ACCOUNT 0020193, SERIAL NO. XA -1136-,
DISTRICT 02 AMOUNT DUE, $491.38.
SPEEDY TURTLE PETROLEUM, INC., ACCOUNT
0019591, SERIAL NO. XA -1088-, DISTRICT 02 AMOUNT DUE,
$46.55.
SPEEDY TURTLE PETROLEUM, INC., ACCOUNT
0019609, SERIAL NO. XA -1090-1, DISTRICT 02 AMOUNT DUE,
$51.72.
SPEEDY TURTLE PETROLEUM, INC., ACCOUNT
0019617, SERIAL NO. XA -1091-1, DISTRICT 02 AMOUNT DUE,
$3935.17.
SPERRY, MARIAH D, (JT) ACCOUNT
0011507, SERIAL NO. XA -0798-11, DISTRICT 01 AMOUNT DUE,
$434.30.
SPERRY, TERRY L, SUSAN O, JT ACCOUNT
0011515, SERIAL NO. XA -0798-12, DISTRICT 01 AMOUNT DUE,
$98.55.
SQUIRE, CORY I, PASCALINE (JT) ACCOUNT
0109814, SERIAL NO. XA -1377-22, DISTRICT 03 AMOUNT DUE,
$881.03.
SQUIRE, KENNETH, SUSANNE O, (JT)
ACCOUNT 0041538, SERIAL NO. XC -2853-A1212, DISTRICT 05
AMOUNT DUE, $5.98.
STANLEY, JAMES LEROY, LAWANA A, (JT)
ACCOUNT 0013198, SERIAL NO. XA -0908-11, DISTRICT 01
AMOUNT DUE, $205.33.
STANLEY, LEROY, LAWANNA A,JT ACCOUNT
0013206, SERIAL NO. XA -0908-2, DISTRICT 01 AMOUNT DUE,
$224.96.
STEWART, DOUGLAS D, LAJEAN H, (JT)
ACCOUNT 0029764, SERIAL NO. XB -1771-411, DISTRICT 11
AMOUNT DUE, $583.27.
SUDWEEKS, MARK, CHERYL, (JT) ACCOUNT
0002365, SERIAL NO. XA -0170-1, DISTRICT 01 AMOUNT DUE,
$2130.80.
SULLIVAN, MELVIN, PAULINE, (JT)
ACCOUNT 0071212, SERIAL NO. XE -5293-, DISTRICT 08
AMOUNT DUE, $292.11.
SUMMIT RIDGE DEVELOPMENT LLC ACCOUNT
0113105, SERIAL NO. XB -1378-C, DISTRICT 14 AMOUNT DUE,
$40352.99.
SWALLOW, GORDON G, ACCOUNT 0100821,
SERIAL NO. XD -3638-A2, DISTRICT 06 AMOUNT DUE,
$47.48.
TAYLOR, KENNETH L, ACCOUNT 0104146,
SERIAL NO. UNATTACHED-009, DISTRICT 08 AMOUNT DUE,
$39.57.
TAYLOR, THOMAS M JR, JACKIE D, (JT)
ACCOUNT 0064530, SERIAL NO. XE -4650-, DISTRICT 08
AMOUNT DUE, $21.56.
TAYLOR, THOMAS M JR, JACKIE D, (JT)
ACCOUNT 0064548, SERIAL NO. XE -4651-, DISTRICT 08
AMOUNT DUE, $679.11.
TAYLOR, THOMAS M JR, JACKIE D, (JT)
ACCOUNT 0064555, SERIAL NO. XE -4652-, DISTRICT 08
AMOUNT DUE, $21.56.
TERRY, BURKLEY, DEBORAH, (JT) ACCOUNT
0072418, SERIAL NO. XE -5401-, DISTRICT 08 AMOUNT DUE,
$685.30.
TERRY, WADE S, JOANN, (JT) ACCOUNT
0071196, SERIAL NO. XE -5291-, DISTRICT 08 AMOUNT DUE,
$329.32.
THACKER, BURT R, SUSAN B, (JT) ACCOUNT
0105499, SERIAL NO. XA -0582-3, DISTRICT 01 AMOUNT DUE,
$904.28.
THATCHER, GARRY L, ACCOUNT 0105283,
SERIAL NO. XA -0006-2, DISTRICT 01 AMOUNT DUE,
$523.15.
THE HEBREW ACADEMY ACCOUNT 0004296,
SERIAL NO. XB -2162-12, DISTRICT 11 AMOUNT DUE,
$71.19.
TIDWELL, BEN J, ACCOUNT 0105135,
SERIAL NO. XA -0598-2, DISTRICT 01 AMOUNT DUE,
$487.10.
TILBY, CARL L, ACCOUNT 0064878, SERIAL
NO. XE -4684-, DISTRICT 08 AMOUNT DUE,
$21.56.
TILBY, CARL, ROBIN, (JT) ACCOUNT
0064894, SERIAL NO. XE -4686-, DISTRICT 08 AMOUNT DUE,
$12.94.
TINTIC SEVEN, A PARTNERSHIP ACCOUNT
0065529, SERIAL NO. XE -4747-, DISTRICT 08 AMOUNT DUE,
$82.83.
TMS MORTGAGE CORPORATION, ACCOUNT
0073648, SERIAL NO. XE -5519-, DISTRICT 08 AMOUNT DUE,
$21.56.
TMS MORTGAGE CORPORATION, ACCOUNT
0073655, SERIAL NO. XE -5520-, DISTRICT 08 AMOUNT DUE,
$487.75.
TMS MORTGAGE CORPORATION, ACCOUNT
0073671, SERIAL NO. XE -5522-, DISTRICT 08 AMOUNT DUE,
$7.70.
TMS MORTGAGE CORPORATION, ACCOUNT
0073713, SERIAL NO. XE -5526-1, DISTRICT 08 AMOUNT DUE,
$12.94.
TOLLEY, DAVID L, ACCOUNT 0002480,
SERIAL NO. XA -0176-2, DISTRICT 01 AMOUNT DUE,
$654.31.
TRI VALLEY DISTRIBUTING, INC. ACCOUNT
0099650, SERIAL NO. XA -2506-61, DISTRICT 01 AMOUNT DUE,
$7329.96.
UNDERWOOD, BRIAN, BECKY, (JT) ACCOUNT
0064084, SERIAL NO. XE -4606-, DISTRICT 08 AMOUNT DUE,
$7.70.
UNDERWOOD, BRIAN, BECKY, (JT) ACCOUNT
0064092, SERIAL NO. XE -4607-, DISTRICT 08 AMOUNT DUE,
$373.64.
UNDERWOOD, BRIAN, BECKY, (JT) ACCOUNT
0064126, SERIAL NO. XE -4610-1, DISTRICT 08 AMOUNT DUE,
$12.94.
UNDERWOOD, BRIAN, BECKY, (JT) ACCOUNT
0064142, SERIAL NO. XE -4611-, DISTRICT 08 AMOUNT DUE,
$7.70.
UTAH FRONTIERSMAN, A NON-PROFIT
ACCOUNT 0052089, SERIAL NO. XD -3656-2, DISTRICT 06
AMOUNT DUE, $7.40.
VANKAMPEN, JEDD, ACCOUNT 0070552,
SERIAL NO. XE -5225-, DISTRICT 08 AMOUNT DUE,
$25.17.
VANKAMPEN, JEDD, ACCOUNT 0070560,
SERIAL NO. XE -5226-, DISTRICT 08 AMOUNT DUE,
$7.70.
VANSTAVERN, ART, ACCOUNT 0064936,
SERIAL NO. XE -4690-, DISTRICT 08 AMOUNT DUE,
$53.36.
VICKERY, GEORGE, ACCOUNT 0102405,
SERIAL NO. XA -1136-A, DISTRICT 02 AMOUNT DUE,
$6.47.
VINCENT, E LEE, ACCOUNT 0045992,
SERIAL NO. XC -3178-4, DISTRICT 05 AMOUNT DUE,
$47.46.
WAHLBERG, GLEN J, PATRICIA ANN, (JT)
ACCOUNT 9001335, SERIAL NO. SA -0133-, DISTRICT 09
AMOUNT DUE, $19.72.
WAKEFIELD, STUART A, PRISCILLA C, (JT)
ACCOUNT 0050026, SERIAL NO. XD -3495-, DISTRICT 06
AMOUNT DUE, $13.76.
WALDRON, KEVIN L, FAYE A, (JT) ACCOUNT
0020730, SERIAL NO. XA -1171-, DISTRICT 02 AMOUNT DUE,
$386.91.
WALK, DEREK, PATRICIA (JT) ACCOUNT
0012141, SERIAL NO. XA -0848-21, DISTRICT 01 AMOUNT DUE,
$168.97.
WALKER, ORVEL E, ACCOUNT 9000451,
SERIAL NO. SA -0045-, DISTRICT 09 AMOUNT DUE,
$9.06.
WARNER, JACKSON C, VIRGINIA K, (JT)
ACCOUNT 0034848, SERIAL NO. XB -2232-1, DISTRICT 04
AMOUNT DUE, $806.04.
WEATHERLY, ERVIN, BETTY JEAN, (JT
ACCOUNT 0070446, SERIAL NO. XE -5215-, DISTRICT 08
AMOUNT DUE, $7.70.
WEBB, MARIE J, (JT) ACCOUNT 0007356,
SERIAL NO. XA -0570-2, DISTRICT 01 AMOUNT DUE,
$1809.91.
WEBER, NITA B, ACCOUNT 0106323, SERIAL
NO. XA -0949-32, DISTRICT 01 AMOUNT DUE,
$35.56.
WHITE, CHRISTOPHER VARD, BRITTNEY ANN,
( ACCOUNT 0017322, SERIAL NO. XA3A-0300-118, DISTRICT 01
AMOUNT DUE, $1053.75.
WHITE, FRED D, DENISE S, (JT) ACCOUNT
0101332, SERIAL NO. XA -1228-12, DISTRICT 03 AMOUNT DUE,
$596.27.
WHITE, FRED D, DENISE S, (JT) ACCOUNT
0108287, SERIAL NO. XA -1228-1112, DISTRICT 03 AMOUNT
DUE, $6.52.
WHITE, JOSEPH L, ACCOUNT 0012026,
SERIAL NO. XA -0840-1, DISTRICT 01 AMOUNT DUE,
$1449.89.
WHITE, JUDY, ACCOUNT 0087887, SERIAL
NO. XE -5391-17, DISTRICT 08 AMOUNT DUE,
$21.56.
WHITE, JUDY, ACCOUNT 0087895, SERIAL
NO. XE -5391-18, DISTRICT 08 AMOUNT DUE,
$21.56.
WIGHT, MARK R, ANDREA S, (JT) ACCOUNT
0011432, SERIAL NO. XA -0793-2, DISTRICT 01 AMOUNT DUE,
$742.62.
WILKERSON, CARL C, GAY, (JT) ACCOUNT
0024062, SERIAL NO. XA -1371-11FG, DISTRICT 03 AMOUNT
DUE, $540.06.
WILKERSON, CARL COOK ACCOUNT 0024351,
SERIAL NO. XA -1371-1164, DISTRICT 03 AMOUNT DUE,
$110.88.
WILKERSON, CARL COOK ACCOUNT 0024369,
SERIAL NO. XA -1371-1165, DISTRICT 03 AMOUNT DUE,
$110.88.
WILKERSON, CARL COOK, ACCOUNT 0024344,
SERIAL NO. XA -1371-1157, DISTRICT 03 AMOUNT DUE,
$313.08.
WILKERSON, KENT, ACCOUNT 0024054,
SERIAL NO. XA -1371-11E, DISTRICT 03 AMOUNT DUE,
$6.52.
WILLIAMS, RODNEY A, JAYNE, (JT)
ACCOUNT 0070891, SERIAL NO. XE -5261-, DISTRICT 08
AMOUNT DUE, $511.02.
WILLIAMSON, DELBERT O.Z., ACCOUNT
0008511, SERIAL NO. XA -0628-, DISTRICT 01 AMOUNT DUE,
$4367.74.
WILLIAMSON, JIMMY C, ACCOUNT 0102256,
SERIAL NO. XA -1158-4, DISTRICT 02 AMOUNT DUE,
$1034.11.
WIRTHLIN, WILLIAM H ** ACCOUNT
0065628, SERIAL NO. XE -4757-, DISTRICT 08 AMOUNT DUE,
$77.34.
WIRTHLIN, WILLIAM H *1/3 INT***
ACCOUNT 0065438, SERIAL NO. XE -4738-, DISTRICT 08
AMOUNT DUE, $12.94.
WOODWARD, RICHARD H, BELINDA F, (JT)
ACCOUNT 0045463, SERIAL NO. XC -3146-A, DISTRICT 05
AMOUNT DUE, $47.46.
WOODWARD, RICHARD H, BELINDA F, (JT)
ACCOUNT 0045471, SERIAL NO. XC -3146-M, DISTRICT 05
AMOUNT DUE, $173.80.
WORTHINGTON, GRANT E, SANDRA JT
ACCOUNT 0003876, SERIAL NO. XA -0315-, DISTRICT 01
AMOUNT DUE, $813.52.
WORTHINGTON, JANA, ACCOUNT 0048160,
SERIAL NO. XD -3320-2, DISTRICT 06 AMOUNT DUE,
$9.97.
WOTEN, KEVIN, ACCOUNT 0111356, SERIAL
NO. XA -0908-12, DISTRICT 01 AMOUNT DUE,
$759.80.
WRIGHT, ROBERT, ACCOUNT 0111810,
SERIAL NO. XF -5954-2, DISTRICT 09 AMOUNT DUE,
$6.27.
WRIGHT, SANDRA A, ACCOUNT 0020821,
SERIAL NO. XA -1179-1, DISTRICT 02 AMOUNT DUE,
$400.86.
WRIGHT, SANDRA A, ACCOUNT 0020839,
SERIAL NO. XA -1179-2, DISTRICT 02 AMOUNT DUE,
$440.95.
WRIGHT, SANDRA A, ACCOUNT 0020847,
SERIAL NO. XA -1179-3, DISTRICT 02 AMOUNT DUE,
$400.86.
YOUNG, DANA C, CAMMIE, (JT) ACCOUNT
0112875, SERIAL NO. XB -1935-13, DISTRICT 04 AMOUNT DUE,
$288.24.
YOUNG, DANA C, CAMMIE, (JT) ACCOUNT
1128839, SERIAL NO. XB -1935-12, DISTRICT 04 AMOUNT DUE,
$591.66.
YOUNG, RICHARD J JR, ACCOUNT 1100697,
SERIAL NO. XA -0536-11, DISTRICT 01 AMOUNT DUE,
$487.86.
YOUREN, DUSTY, DEBRA, (JT) ACCOUNT
0106026, SERIAL NO. F -6530-12, DISTRICT 10 AMOUNT DUE,
$88.45.
ZACHARIAH CONNELL TRUST, ACCOUNT
0024070, SERIAL NO. XA -1371-11H, DISTRICT 03 AMOUNT
DUE, $208.72.