96 South Main Street, PO Box 77, Nephi, Utah 84648 - Voice: 435 623-0525 - FAX: 435 623-4735

Classified Ads For Dec. 29, 1999

  • Classified Ads For December 29, 1999

Cars & Trucks… Go to top

1984 FIREBIRD - Gray in color. Custom rims, CD player, runs good, great condition, new speakers. $2,000. Call 623-0669. 52/PAID

For Sale… Go to top

’94 YAMAHA V-MAX 600 SNOWMOBILE - turbo-charged, long track with 2" paddles, plastic skis, new motor, new clutch, suspenders to keep your shorts on included. $3,800 435-587-2079 (ucan) 52/PAID
ALL STEEL BUILDINGS - New Year Specials! 1-800-973-3366. www.premiersteel.org 05/PAID
BEEF UP YOUR FREEZER - with home-grown beef. No hormones. Cahd P. Winn. 435 623-1363. 01/PAID
DISPLAY BUILDING! - Save 20-40% if your qualify. One building per area. Call for details. 1-800-330-7118. 52/PAID
DISPLAY BUILDING! - Save 20 - 40% if you qualify. One building per area. Call for details. 1-800-330-7118. 06/PAID
FOR SALE OR RENT - Remodeled 3-bedroom home on .60 acres in Levan. Full basement, new roof, carpet, paint, etc. $99,900 or $550 / mo. + deposit. Call 623-5241 or 623-1889. 52/PAID
HORSES FOR SALE - We have been raising quality Paint and Quarter Horses for over 30 years. We have yearlings, two-year olds and started three-year olds. Come take a look. Chad and Vernice Winn. 623-1363. 01/PAID
M&W POLE BUILDINGS - 20’x30’x10', $3044.00; 24’x36’x10', $3920.00; 30’x48’x10', $5560.00. Stall mats 4’x6’x3/4", $33.00. Many other building sizes. Kit, built, engineering, financing. Free brochure. 1-888-336-8824. (ucan) 52/PAID
STEEL BUILDINGS SALE - 5,000+ sizes. 40x60x14, $8,236; 50x75x14, $11,003; 50x100x16, $14,551; 60x100x16, $16,174. Mini-storage buildings, 40x160, 32 units, $16,534. Free brochures. www.sentinelbuildings.com Sentinel Buildings, 800-327-0790, Extension 79. (ucan) 52/PAID
WEDDING LISTS - We have wedding lists for all Nephi area weddings. $2 or $5. 4-D Plumbing and Builders’ Supply, 66 South Main, Nephi. 00/BILL
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. 00/BILL
WEDDING LISTS - Thinking about wedding gifts? We have weddings lists for all area weddings. Robinson’s Home Furnishings, 27 South Main, Nephi. 623-0471. 00/BILL
WEIGHT LOSS CLASS AND SUPPORT GROUP - Beginning Wednesday, January 5th for 12 weekly 1/2 hour classes. $25, which will go into pool awarded to the biggest looser! Call 623-2350, 623-3320, 623-0545, 445-3246 or 800 576-3652. 03/PAID
WOLFF TANNING BEDS - Tan at home! Buy direct and save! Commercial/ Home units from $199.00. Low monthly payments. Free color catalog. Call today 1-800-842-1310 (ucan) 52/PAID
YOUR OWN TOLL FREE #, RATES AS LOW AS 3.9 CENTS PER MINUTE. - instate or out of state calls + voice mail & more. good for small businesses too. 1-800-570-4571 or www.i-linkww.com/ir/lynn-coon 52/PAID
Real Estate…
BANKER SAYS MUST SELL NEW SPEC HOME - 1287 sq ft rambler,garage basement 2-bath custom kitchen was listed at $135,000. Buy direct from builder and save $10,000 or use to help with down payment. 445E 700 S, Nephi. 1 801 573-0509 Larry. 02/PAID
SMALL DOUBLE WIDE MOBILE HOME IN LEVAN - 3 bedrooms, 2 baths, oak kitchen, 210 West 100 North, Levan, space 34. $16,500 OBO. Call (801) 377-4728. 01/PAID

For Rent… Go to top

APARTMENTS FOR RENT - Call 623-0519. 03/PAID
BEAUTIFUL STUDIO & 1 BEDROOM APTS. - Some exchange for remodeling. Have to know carpentry, plumbing, electrical & carpeting. Furn., cable. 623-4000 or 801 629-9499. 52/PAID
FOR RENT IN LEVAN - Nice, newly remodeled 1 bedroom home, w/dry hookups in large storage room. $395 per month. No smokers, no pets. Call 623-3373. 52/PAID
HOUSE FOR RENT - 3 bedrooms, 1 bath, animal rights. $665 per month. No smokers please. Call 623-7718 evenings 02/BILL
MOUNTAIN SHADOW APTS - Two bedroom apartments available. Also accepting applications for future openings. Income limits do apply. For more information. Call 623-2099. 00/PAID
ONE BEDROOM APARTMENT FOR RENT IN NEPHI - $375 per month, $375 deposit. No smoking or pets. One year lease. Call 623-4037. 03/PAID
STUDENT APARTMENT IN PROVO - Take over Missy Tanner’s contract in Provo in Mark Jone’s Apartments. Contract runs through May. Call (801) 374-1549 or (801) 423-1898 or see Steve at Thriftway. 52/PAID
THREE BEDROOMS APARTMENT FOR RENT - $200 deposit. No pets, no smoking, references required. Renter pays utilities. Call 623-1705 before 9 a.m. or after 4 p.m. 52/PAID
TWO BEDROOM HOME IN PAYSON - W/D, $600 per month, 1st and last months rent required. $200 cleaning deposit. Good location. call (801) 465-3843. 52/BILL

Help Wanted… Go to top

CONTRACTORS & FLEET OWNERS - Before you renew your base plate, call us today! Bitterroot International Systems, LTD. Now expanding our fleet due to an abundance of freight. Be part of our success. Must have: 2 years OTR experience. Class-A CDL with hazmat. Bitterroot International Systems, LTD. Company drivers 888-245-1773. 888-245-5977. (ucan) 52/PAID
COUNTER PERSON - Subway now has a part time opening for a counter person, 9:30 to 2 p.m. M-F. Apply in person at 2089 South Main, Nephi. See Joelle. 02/BILL
DISTRIBUTION DRIVER NEEDED - to distribute the City Weekly Newspaper in the South Ogden area Wednesdays only. Earn up to $20/hr. Must have reliable transportation (truck or van preferred.) Call Stephen, 815-5352 or 801-575-7003 (ucan) 52/PAID
DRIVER COVENANT TRANSPORT - Coast to coast runs *Teams start 35c-37c *$1,000 sign-on bonus for exp. co. drivers. For experienced drivers and owner operators 1-800-441-4394. For graduate students 1-800-338-6428. (ucan) 52/PAID
DRIVERS - HIRING DRIVERS & teams! Ask about sign-on bonus! CDL training available! Excellent pay/benefits, assigned equipment, consistent miles, job stability. Swift Transportation. 1-888-490-8343 (eoe-m/f) (ucan) 52/PAID
DRIVERS WANTED FOR FLATBED & CAN DIVISION - $3,000 sign-on bonus for teams. $1,500 sign-on bonus for solos. Solo company drivers: *Average $46,000-$50,000 *Lease purchase available *Paid medical, dental, vacation, 401(K), & much more! Call us today! Bitterroot International Systems, LTD. Company drivers 888-245-5977. (ucan) 52/PAID
FLIGHTLINE WORKERS NEEDED - No experience necessary. We train qualified applicants. H.S. diploma grads to age 34. Travel and relocation plus good pay and benefits. Call 1-888-824-6289 (ucan) 52/PAID
FULL TIME AND PART TIME CNA’S NEEDED FOR SENIOR CARE FACILITY IN NEPHI - Call for an appointment. (801) 754-3128. Leave message. 02/BILL
MEDICAL BILLING - Earn excellent income! Full training. Computer required. Call toll free! 800-540-6333 ext. 2051 (ucan) 52/PAID
SMALL COMPANY NOW HIRING FLATBED DRIVERS. - Good pay. Excellent benefits with retirement. Pet Conventionals. Specialized Hauling 1-800-831-0870. Call Monday - Saturday, 7:00-5:30. (ucan) 52/PAID
SMX - HIRING COMPANY drivers owner operators, regional, x-country, bonuses, referrals, safety, direct deposits. Medical, dental, vision 401-k, vacation, Ryder Plan, per-dium, excellent pay 800-978-8848 (ucan) 52/PAID
START YOUR OWN BUSINESS! - Set your own schedule. Control your own income. Be an Avon Representative. Free start-up kit through January 7th. Call 888-942-4053 (ucan) 52/PAID

Notices… Go to top

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. 00/
NOTICE OF BAR DATE FOR FILING PROOF OF CLAIM - Please take notice that upon motion of Anthony S. Novak, Chapter 11, Trustee & upon order of the Court, all entities with claims against DeGeorge Financial Corporation, (Case #99-32300) DeGeorge Home Alliance (Case #99-32302) or DeGeorge Capital Corporation (Case #99-32301), (the “Debtors”), not listed in the Debtor’s bankruptcy schedules, or with claims scheduled as disputed, contingent, or unliquidated or with claims in amounts different from that listed in the Debtor’s bankruptcy schedules, must file a proof of claim & proper supporting documentation with the Clerk of the Bankruptcy Court no later than 3/1/2000, at 5:00 PM EST. Any claimant with a claim as described above who fails to timely file & serve a proof of claim shall be forever barred from receiving any distribution from the Debtors’ estates & from participating in the afore mentioned chapter 11 cases with respect to voting on any proposed plan or reorganization or in any other regard. Nonetheless, the holder of any such unfiled claim shall be bound by the terms of any plan of reorganization confirmed by the court. All claims must be filed with Clerk of the US Bankruptcy Court, 157 Church St., New Haven, CT 06510 so as to be received no later than 03/01/2000 at 5:00 PM EST. Please call Debtors at 1-800-343-2884 with questions. (ucan) 52/PAID

Personals…

FEN-PHEN / REDUX USERS: - If you used prescription Redux / Fen-Phen diet drugs and suffered heart valve damage, heart valve repair or replacement you may be entitled compensation. Attorney Charles Johnson 1-800-535-5727 (ucan) 52/PAID

Com. Services…

$500.00 UNTIL PAYDAY! - Bad credit? No problem! Call us today cash in your account tomorrow! Fast & easy phone approval. 1-877-4-PAYDAY. Payroll Loans, LTD. (ucan) 52/PAID
CASH IMMEDIATE - $$$ Upfront cash for income streams from private notes, real estate, annuities and insurance payments, viatical settlements. Call James Gerard at J.G. Wentworth 1-800-454-9368 (ucan) 52/PAID
GET OUT OF DEBT NOW! - Consolidate you bills, lower monthly payments, save $1,000’s in interest. Free consultation. Non-profit. Metropolitan Financial Management toll-free 1-877-975-1994 www.debtcutter.org (ucan) 52/PAID

Bus. Opp…

POSTAL JOBS $48,323.00 YR - Now hiring-no experience-paid training-great benefits. Call for lists, 7 days. 800-429-3660 ext. J954 (ucan) 52/PAID
WARNING! - THE BIGGEST Opp. To hit America in the last 10 years! Free video. Call now! 800-707-5003 ext. 1565 (ucan) 52/PAID

Legal Notices…

MEETING SCHEDULE

The Levan Town Council will bold regular council meetings at the Levan Town Hall. The meetings will begin at 7:00 p.m. on the third Wednesday of each month during 2000.

2000 Schedule

January 5, 2000

February 16, 2000

March 13, 2000

April 19, 2000

May 17, 2000

June 21, 2000

July 19, 2000

August 16, 2000

September 20, 2000

October 19, 2000

November 15, 2000

December 20, 2000

Published in The Times-News, Nephi, Utah on 12/29/1999. BILL52 / 52

NOTICE OF BONDS TO BE ISSUED

NOTICE IS HEREBY GIVEN pursuant to the provisions of the Utah Industrial Facilities and Development Act, Title 11, Chapter 17, Utah Code Annotated 1952, as amended, the County Commission (the “Commission”) of Juab County, Utah (the “Issuer”) intends to issue its Hospital Facility Revenue Bonds. Series 1999 (Central Valley Medical Center, Inc.) (the “Series 1999 Bonds”) in the aggregate principal amount of not to exceed $6,500,000, to finance a portion of the costs of acquisition, construction and furnishing of a hospital facility and related improvements, to be located at approximately 1501 North Main Street, in Nephi City, in Juab County, Utah. The proposed facilities and related property and improvements will be used by Central Valley Medical Center, Inc., a Utah non-profit corporation.

The Series 1999 Bonds are to be issued and sold by the Issuer pursuant to a Bond Resolution. including as part of said Resolution a form of an Indenture which is an deposit with the County Commission, and said Indenture shall contain such terms and provisions as shall be approved by the Issuer at the time of adoption of a final Bond Resolution.

The proposed Bonds will not constitute general obligations of the County. The County will not be obligated to pay costs incurred in connection with the issuance of the Bonds nor will it be liable to make payments of interest or principal on the Bonds from its general credit or taxing powers.

A copy of the Bond Resolution and the Indenture are on file in the office of the County Auditor/Clerk of the Issuer in the Juab County offices at 160 North Main Street, Nephi, Utah, where they may be examined during regular business hours of the County Auditor / Clerk from 8:30 a.m. to 5:00 p.m. for a period of at least thirty (30) days from and after the dates of publication of this notice.

NOTICE IS FURTHER GIVEN that a period of thirty (30) days from and after the date of the publications of this notice is provided by law during which any person in interest shall have the right to contest the legality of the Bond Resolution, the Indenture or the Series 1999 Bonds, or any provision made for the security and payment of the Series 1999 Bonds, and that after such time, no one shall have any cause of action to contest the regularity, formality or legality thereof for any cause whatsoever.

DATED this 20th day of December, 1999.

(Signature)

Patricia M. Ingram

County Auditor / Clerk

Published in The Times-News, Nephi, Utah on 12/22/1999, and 12/29/1999. BILL51 / 52

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 at the time of sale, on the West steps of the Juab County Courthouse, 160 North Main, Nephi, Utah, on Wednesday, January 19, 2000, at 1:00 p.m. of said day for the purpose of foreclosing a Deed of Trust dated January 24, 1996 executed by JEFF G. WILLDEN and JUDY WILLDEN, as Trustors, wherein JAX H. PETTEY, Attorney at Law, is the Successor Trustee, LONG BEACH MORTGAGE COMPANY, is the Beneficiary, and which covers the following described real property situated in Juab County, State of Utah, towit.

Beginning at the Southeast corner of Lot 4, Block 34, Plat “C” , of the Nephi Townsite Survey, thence South 89°55’24" West 134.39 feet along the South line of said Lot 4 to a point North 89°55’24" East 84 feet from the Southwest corner of said Lot 4, thence North 0°03’07” West 80 feet, thence North 89°55’24" East 134.47 feet to the East line of said Lot 4, thence South 80 feet to the place of beginning.

Property Address: 861 North 300 East Nephi, Utah 84648

Said Trust Deed was recorded January 31, 1996 as Entry No. 205944 in Book 373 at Page 754 of Official Records. Notice of Default was dated September 17, 1996 and recorded September 23, 1996, as Entry No. 208244, in Book 379, at Page 168 of Official Records.

DATED this 16th day of December, 1999.

(Signature)

JAX H. PETTEY, Successor Trustee

Attorney at Law

4516 South 700 East, Suite #370

Murray, Utah 84107

Telephone (801) 265-1881

Published in The Times-News, Nephi, Utah on 12/22/1999, 12/29/1999, and 1/5/2000. BILL51 / 01

NOTICE OF TRUSTEE’S SALE

The following described property, situated in Juab County, State of Utah, will be sold at public auction to the highest bidder, payable in lawful money of the United States at the time. of sale, at 10:00 a.m. in the main entrance foyer of the Juab County Courthouse, located at 160 North Main, in Nephi, Utah, on Thursday, January 20, 2000, for the purpose of foreclosing that certain Deed of Trust recorded February 18, 1998, in the official records of Juab County, State of Utah, as Entry No. 212505, in Book 390, at Page 520, executed by KIM R. GARRETT as Trustor, in which Juab Title & Abstract was named as the original Trustee, and Pan American Bank, FSB, a California corporation, was named as the original Beneficiary but the beneficial interest now being held by OCWEN FEDERAL BANK FSB, covering real property located in Juab County, Utah (approximate property address: 194 West 600 North in Nephi, Utah) more, particularly described as follows:

BEGINNING at the Southwest corner of LOT 2, BLOCK 22, PLAT “C” of the Nephi City Survey, thence East 65 feet; thence North 150 feet; thence West 65 feet; thence South 150 feet to the point of beginning. Bidders must be prepared to tender $5,000 in certified funds, payable to the Trustee at the sale, and the balance of the purchase price by 12:00 noon the day following the sale. Both payments must be in the form of a cashier’s check.

DATED this 16th day of December, 1999.

(Signature)

DANIEL W. ANDERSON

Successor Trustee

FABIAN & CLENDENIN

PO Box 510210

Salt Lake City, Utah 84151

Telephone (801) 323-2238

Published in The Times-News, Nephi, Utah on 12/22/1999, 12/29/1999, and 1/5/2000. BILL51 / 01

NOTICE OF TRUSTEE’S SALE

The following described property, situated in Juab County, State of Utah, will be sold at public auction to the highest bidder, payable in lawful money of the United States at the time of sale, at 10:00 a.m. in the main entrance foyer of the Juab County Courthouse, located at 160 North Main, in Nephi, Utah, on Thursday, January 20, 2000, for the purpose of foreclosing that certain Deed of Trust recorded July 22, 1997, in the official records of Juab County, State of Utah, as Entry No. 210737, in Book 385, at Page 7 15, executed by MARLOW J. YATES as Trustor, in which Juab Title & Abstract was named as the original Trustee, and Equity Federal Financial Services, LLC, was named as the original Beneficiary but the beneficial interest now being held by THE FIRST NATIONAL BANK OF CHICAGO,, AS TRUSTEE, covering real property located in Juab County, Utah (approximate property address: 561 North 200 West in Nephi, Utah) more particularly described as follows:

BEGINNING 20 feet North of the Southeast comer of LOT 4, BLOCK 10, PLAT “C” of the Nephi Townsite Survey, thence West 13 rods to the West boundary of said Lot 4, thence North 87.25 feet to the North boundary of the South half of said Lot 4, thence East 13 rods to the East boundary of said Lot, thence South 87.25 feet to the place of beginning.

Bidders must be prepared to tender $5,000 in certified funds, payable to the Trustee at the sale, and the balance Of the Purchase price by 12:00 noon the day following the sale. Both payments must be in the form of a cashier’s check.

DATED this 16th day of December, 1999.

(SIGNATURE)

DANIEL W. ANDERSON

Successor Trustee

FABIAN & CLENDENIN

Post Office Box 510210

Salt Lake City, Utah 84151

Telephone: (801) 323-2238

Published in The Times-News, Nephi, Utah on 12/22/1999, 12/29/1999, and 1/5/2000. BILL51 / 01

1999 Delinquent Tax List

Juab County, State of Utah

I hereby give notice that the following named persons are delinquent in the payment of the 1999 taxes upon the property described and in the amount indicated.

Unless delinquent taxes, together with the penalty, are paid before January 15, 2000, interest will accrue as of January 1, 2000.

Jean H. Bowles

Treasurer of Juab

County, State of Utah.

845 ASSOCIATES, INCORPORATED: ACCOUNT XA -2472-331, SERIAL NO. 0037304, DISTRICT 1: AMOUNT DUE $44.33.

AAGARD, DALLAS,: ACCOUNT XA -1107-2, SERIAL NO. 0105929, DISTRICT 2: AMOUNT DUE $174.78.

ALDER, EDGAR A, DEANA B, (JT): ACCOUNT F -6535-A, SERIAL NO. 0086517, DISTRICT 10: AMOUNT DUE $98.73.

ALDOUS, PARKER F, BARBARA F, (JT): ACCOUNT XA -1110-, SERIAL NO. 0019872, DISTRICT 2: AMOUNT DUE $119.65.

ALLINSON, NED STEPHEN, ADELE,: ACCOUNT XE -5173-, SERIAL NO. 0069851, DISTRICT 8: AMOUNT DUE $235.27.

ALLRED, CRAIG J, KIM T, (JT): ACCOUNT XA -1326-17, SERIAL NO. 0023478, DISTRICT 3: AMOUNT DUE $320.32.

ALLRED, DANIEL L, SONIA, (JT): ACCOUNT XA2A-0500-204, SERIAL NO. 0017645, DISTRICT 1: AMOUNT DUE $294.04.

AMERICAN DREAM PROPERTIES, INC.: ACCOUNT XA -1314-1, SERIAL NO. 0023122, DISTRICT 3: AMOUNT DUE $244.72.

AMERICAN DREAM PROPERTIES, INC.: ACCOUNT XA -1361-1, SERIAL NO. 0023916, DISTRICT 3: AMOUNT DUE $112.81.

AMERICAN DREAM PROPERTIES, INC.: ACCOUNT XA -1374-1, SERIAL NO. 0024435, DISTRICT 3: AMOUNT DUE $13.88.

AMES, DOREAN L,: ACCOUNT XE -5251-, SERIAL NO. 0070776, DISTRICT 8: AMOUNT DUE $4.07.

AMES, DOREAN L,: ACCOUNT XE -5252-, SERIAL NO. 0070784, DISTRICT 8: AMOUNT DUE $401.66.

AMES, DOREAN L,: ACCOUNT XE -5507-, SERIAL NO. 0073507, DISTRICT 8: AMOUNT DUE $13.66.

ARCHULETA, DANIEL, DELLA LILA, (JT): ACCOUNT XA -0752-12, SERIAL NO. 0109145, DISTRICT 1: AMOUNT DUE $529.30.

ARIZONA TINTIC MINES COMPANY: ACCOUNT SA -0049-, SERIAL NO. 9000493, DISTRICT 9: AMOUNT DUE $32.41.

BALL, DWIGHT L,: ACCOUNT XA -1261-1, SERIAL NO. 0022157, DISTRICT 3: AMOUNT DUE $625.58.

BALLARD, BILL C, CAROL B, (JT): ACCOUNT XA -0723-12, SERIAL NO. 0010210, DISTRICT 1: AMOUNT DUE $517.87.

BALLARD, PAM,: ACCOUNT XA -2476-32, SERIAL NO. 0107636, DISTRICT 1: AMOUNT DUE $138.64.

BARNEY, JERRY H, LYNDA M, (JT): ACCOUNT XA -0581-1, SERIAL NO. 0007646, DISTRICT 1: AMOUNT DUE $481.10.

BARNEY, THOMAS R, SHARON R, (JT): ACCOUNT XA2A-0500-205, SERIAL NO. 0017652, DISTRICT 1: AMOUNT DUE $1,039.43.

BASIC METALS INC.: ACCOUNT SA -0053-, SERIAL NO. 9000535, DISTRICT 9: AMOUNT DUE $13.51.

BAUM, BILLY,: ACCOUNT XE -5551-, SERIAL NO. 0073960, DISTRICT 8: AMOUNT DUE $36.93.

BAUM, BILLY,: ACCOUNT XE -5553-, SERIAL NO. 0073994, DISTRICT 8: AMOUNT DUE $43.68.

BAUM, BILLY,: ACCOUNT XE -5554-, SERIAL NO. 0074000, DISTRICT 8: AMOUNT DUE $4.07.

BAUM, BILLY,: ACCOUNT XE -5555-, SERIAL NO. 0074018, DISTRICT 8: AMOUNT DUE $54.35.

BAUM, STEVEN, KAREN,: ACCOUNT XE -5235-, SERIAL NO. 0070636, DISTRICT 8: AMOUNT DUE $392.47.

BAUM, STEVEN, KAREN, (JT): ACCOUNT XE -5219-, SERIAL NO. 0070487, DISTRICT 8: AMOUNT DUE $22.77.

BAUM, STEVEN, KAREN, (JT): ACCOUNT XE -5236-, SERIAL NO. 0070644, DISTRICT 8: AMOUNT DUE $13.66.

BAUM, STEVEN, KAREN, (JT): ACCOUNT XE -5502-, SERIAL NO. 0073440, DISTRICT 8: AMOUNT DUE $4.07.

BAUM, WILLIAM V,: ACCOUNT XE -4573-, SERIAL NO. 0063763, DISTRICT 8: AMOUNT DUE $4.07.

BAUM, WILLIAM V,: ACCOUNT XE -5552-, SERIAL NO. 0073986, DISTRICT 8: AMOUNT DUE $87.72.

BEAL, BRUCE G, JOY MCPHERSON,: ACCOUNT XA -0734-1, SERIAL NO. 0010442, DISTRICT 1: AMOUNT DUE $422.87.

BEAL, BRUCE GREENHALGH,: ACCOUNT XB -2339-, SERIAL NO. 0035753, DISTRICT 4: AMOUNT DUE $122.74.

BEAL, BRUCE GREENHALGH,: ACCOUNT XB -2343-21, SERIAL NO. 0035787, DISTRICT 4: AMOUNT DUE $37.11.

BECK, ROBERTA A,: ACCOUNT XD -4077-A11, SERIAL NO. 0057625, DISTRICT 6: AMOUNT DUE $15.54.

BELL, CHRIS E, VICTORIA L, (JT): ACCOUNT XE -4633-, SERIAL NO. 0064365, DISTRICT 8: AMOUNT DUE $22.77.

BERGER, BRIAN: ACCOUNT XE -4768-, SERIAL NO. 0065743, DISTRICT 8: AMOUNT DUE $22.77.

BIESINGER, WILLIAM KUNZE, JULIE ANN, (JT : ACCOUNT XA -1180-1212, SERIAL NO. 1082531, DISTRICT 2: AMOUNT DUE $428.49.

BIGLER, KYLE,: ACCOUNT XE -5190-1, SERIAL NO. 0070214, DISTRICT 8: AMOUNT DUE $13.66.

BIGLER, KYLE, PATRICIA, (JT): ACCOUNT XE -5176-, SERIAL NO. 0069885, DISTRICT 8: AMOUNT DUE $325.31.

BIGLER, KYLE, PATRICIA, (JT): ACCOUNT XE -5177-, SERIAL NO. 0069893, DISTRICT 8: AMOUNT DUE $4.07.

BILLINGS, ARVIN, JEANETTE, (JT): ACCOUNT XA -2479-123, SERIAL NO. 0102389, DISTRICT 1: AMOUNT DUE $13.49.

BILLS, JAMES W, MARGARET L, (JT): ACCOUNT XA -0602-1, SERIAL NO. 0008032, DISTRICT 1: AMOUNT DUE $497.54.

BINNING, MARCUS E, BETTIE E, (JT): ACCOUNT XD -4481-72A, SERIAL NO. 0089461, DISTRICT 6: AMOUNT DUE $19.63.

BIRD, LEE A, ELNA C, TRUSTEES: ACCOUNT XE -5260-2, SERIAL NO. 0070883, DISTRICT 8: AMOUNT DUE $54.20.

BIRD, LEE A, ELNA C, TRUSTEES: ACCOUNT XE -5263-, SERIAL NO. 0070909, DISTRICT 8: AMOUNT DUE $96.13.

BLACK, STEVE S, KAREN H, (JT): ACCOUNT XA -2481-2, SERIAL NO. 0037510, DISTRICT 1: AMOUNT DUE $2,152.01.

BLANTON, MILLARD L, KIM A, (JT): ACCOUNT XB -2263-1, SERIAL NO. 0035076, DISTRICT 4: AMOUNT DUE $275.06.

BONE, FRANK O.: ACCOUNT F -6511-D, SERIAL NO. 0015813, DISTRICT 10: AMOUNT DUE $335.67.

BOWN, DAVID M,: ACCOUNT XE -5369-, SERIAL NO. 0072046, DISTRICT 8: AMOUNT DUE $116.58.

BOYD, JEFFERY A,: ACCOUNT XA -1740-22, SERIAL NO. 0110507, DISTRICT 3: AMOUNT DUE $173.55.

BOYD, JEFFERY A, TERI E, (JT): ACCOUNT XA -1245-23, SERIAL NO. 0021837, DISTRICT 3: AMOUNT DUE $550.80.

BRAUSE, MARY ALTA, 1/3 INT.ETAL: ACCOUNT XC -3177-2, SERIAL NO. 0045927, DISTRICT 5: AMOUNT DUE $41.43.

BROWN, MARTHA CRAIG,: ACCOUNT XA2A-0815-2, SERIAL NO. 0105200, DISTRICT 1: AMOUNT DUE $1,749.84.

BRYAN, MATT J,: ACCOUNT XA -0645-21116, SERIAL NO. 0017595, DISTRICT 1: AMOUNT DUE $231.81.

BRYAN, MATT J,: ACCOUNT XA -0645-21117, SERIAL NO. 0017603, DISTRICT 1: AMOUNT DUE $39.74.

BRYAN, ROBERT J, GALE L, (JT): ACCOUNT XA -0022-1, SERIAL NO. 0000351, DISTRICT 1: AMOUNT DUE $78.68.

BRYAN, ROBERT J, GALE L, (JT): ACCOUNT XA -0023-, SERIAL NO. 0000377, DISTRICT 1: AMOUNT DUE $501.32.

BRYAN, WALLACE: ACCOUNT XA -0644-2, SERIAL NO. 0008750, DISTRICT 1: AMOUNT DUE $332.58.

BRYSON, PATRICIA A,: ACCOUNT XA -1083-4, SERIAL NO. 0088679, DISTRICT 2: AMOUNT DUE $66.66.

CALHOUN, BROCK, HAILEY,: ACCOUNT XA -1120-3, SERIAL NO. 0020011, DISTRICT 2: AMOUNT DUE $38.90.

CANTON FINANCIAL SERVICES CORPORATION,: ACCOUNT XB -2173-A, SERIAL NO. 0034285, DISTRICT 11: AMOUNT DUE $124.30.

CARDON, CLINT, KARLA, (JT): ACCOUNT XA -0673-, SERIAL NO. 0009329, DISTRICT 1: AMOUNT DUE $119.75.

CARLSON, JERIL V, JODY L, (JT): ACCOUNT XE -4941-, SERIAL NO. 0067475, DISTRICT 8: AMOUNT DUE $279.75.

CARLSON, JERIL V, JODY L, (JT): ACCOUNT XE -5630-, SERIAL NO. 0074836, DISTRICT 8: AMOUNT DUE $22.77.

CARTER, KEVIN D, LYDIA M, (JT): ACCOUNT XA -1193-12, SERIAL NO. 0104997, DISTRICT 2: AMOUNT DUE $81.25.

CARTER, MARY K,: ACCOUNT XA -1180-12111, SERIAL NO. 0107966, DISTRICT 2: AMOUNT DUE $54.84.

CASPER, DANNY, TERESA, (JT): ACCOUNT XA -0657-2, SERIAL NO. 0009030, DISTRICT 1: AMOUNT DUE $24.77.

CASPER, DANNY, TERESA, (JT): ACCOUNT XA -0656-1, SERIAL NO. 0009048, DISTRICT 1: AMOUNT DUE $832.60.

CASTLE REINSURANCE COMPANY LIMITED (IN: ACCOUNT XF -6124-A, SERIAL NO. 0080056, DISTRICT 9: AMOUNT DUE $44.90.

CASTLE REINSURANCE COMPANY LIMITED (IN: ACCOUNT XF -6126-A, SERIAL NO. 0080080, DISTRICT 9: AMOUNT DUE $45.77.

CASTLE REINSURANCE COMPANY LIMITED (IN: ACCOUNT XF -6129-1, SERIAL NO. 0080197, DISTRICT 9: AMOUNT DUE $63.45.

CASTLE REINSURANCE COMPANY LIMITED (IN: ACCOUNT XF -6132-, SERIAL NO. 0080247, DISTRICT 9: AMOUNT DUE $125.62.

CASTLE REINSURANCE COMPANY LIMITED (IN: ACCOUNT XF -6133-1, SERIAL NO. 0080254, DISTRICT 9: AMOUNT DUE $76.52.

CASTLE REINSURANCE COMPANY LIMITED (IN: ACCOUNT XF -6140-, SERIAL NO. 0080353, DISTRICT 9: AMOUNT DUE $4.32.

CASTLE REINSURANCE COMPANY LIMITED (IN: ACCOUNT XF -6148-, SERIAL NO. 0080437, DISTRICT 9: AMOUNT DUE $50.14.

CASTLE REINSURANCE COMPANY LIMITED (IN: ACCOUNT XF -6150-A, SERIAL NO. 0080478, DISTRICT 9: AMOUNT DUE $4.32.

CEDAR HOLLOW RESTAURANT COMPANY, L.L.C., : ACCOUNT XA -2506-B3B, SERIAL NO. 0088646, DISTRICT 1: AMOUNT DUE $4,915.74.

CHEVEZ, RYAN, TAMI, (JT): ACCOUNT XA -0934-2, SERIAL NO. 0013826, DISTRICT 1: AMOUNT DUE $762.80.

CHRISMAN, RICHARD G & FRANCIS: ACCOUNT XD -4077-A12, SERIAL NO. 0057633, DISTRICT 6: AMOUNT DUE $15.54.

CHRISTISON, PAUL M,: ACCOUNT SA -0024-, SERIAL NO. 9000246, DISTRICT 5: AMOUNT DUE $1.45.

CHRYST, J DELL, CHERI, (JT): ACCOUNT XA3A-0300-067, SERIAL NO. 0016811, DISTRICT 1: AMOUNT DUE $795.30.

CLARK, JERRY G,: ACCOUNT XA -1020-12, SERIAL NO. 0018627, DISTRICT 2: AMOUNT DUE $321.36.

CLARKE, LONNIE, VERA, (JT): ACCOUNT XA -0531-71, SERIAL NO. 0006770, DISTRICT 1: AMOUNT DUE $685.21.

CLAUDE INVESTMENTS INC.: ACCOUNT XF -5997-, SERIAL NO. 0078738, DISTRICT 9: AMOUNT DUE $4.86.

CLAYSON, KIMBERLY ANN,: ACCOUNT XA -0952-4, SERIAL NO. 0100789, DISTRICT 1: AMOUNT DUE $137.76.

CLAYSON, KIMBERLY ANN,: ACCOUNT XA -0952-3, SERIAL NO. 0100797, DISTRICT 1: AMOUNT DUE $761.71.

CONNER, ROBERT R,: ACCOUNT XA -0387-11, SERIAL NO. 0004643, DISTRICT 1: AMOUNT DUE $350.36.

CONNER, ROBERT R,: ACCOUNT XA -0387-2, SERIAL NO. 0004668, DISTRICT 1: AMOUNT DUE $115.35.

COOMES, JOEL D, RACHEL M, (JT): ACCOUNT XA -1317-22, SERIAL NO. 0109046, DISTRICT 3: AMOUNT DUE $734.29.

COWAN, GLEN E,: ACCOUNT XA -0548-, SERIAL NO. 0007059, DISTRICT 1: AMOUNT DUE $179.11.

COWAN, GLEN E,: ACCOUNT XA -0549-12, SERIAL NO. 0102504, DISTRICT 1: AMOUNT DUE $12.28.

COWLES, RYAN J, TIFFANIE J, (JT): ACCOUNT XB -1432-3, SERIAL NO. 1065213, DISTRICT 4: AMOUNT DUE $375.32.

CRANE, CALVIN R, TAMMY L, (JT): ACCOUNT XD -4481-72B, SERIAL NO. 0089479, DISTRICT 6: AMOUNT DUE $19.68.

CROW, WILLIAM R,: ACCOUNT XA -2506-24, SERIAL NO. 0104302, DISTRICT 1: AMOUNT DUE $318.67.

CROWN PT. GOLD & SILVER MNG CO: ACCOUNT SA -0065-, SERIAL NO. 9000659, DISTRICT 9: AMOUNT DUE $4.86.

CYBER LACROSSE, INC., A NEVADA CORPORATI : ACCOUNT XA -0222-, SERIAL NO. 0002902, DISTRICT 1: AMOUNT DUE $661.99.

DAVIS, CHARLES G, JAMI, (JT): ACCOUNT XE -4735-, SERIAL NO. 0065404, DISTRICT 8: AMOUNT DUE $98.72.

DAVIS, GERALD E, CARMA SUE, TRUSTEES: ACCOUNT XA -0392-, SERIAL NO. 0004726, DISTRICT 1: AMOUNT DUE $389.41.

DAVIS, GERALD E, CARMA SUE, TRUSTEES,: ACCOUNT XA -0393-2, SERIAL NO. 0004742, DISTRICT 1: AMOUNT DUE $1,011.00.

DAVIS, GERALD E, CARMA SUE, TRUSTEES,: ACCOUNT XA -0394-21, SERIAL NO. 0004791, DISTRICT 1: AMOUNT DUE $783.42.

DE, INGRID, 1/2 INTEREST.: ACCOUNT XF -6129-2, SERIAL NO. 0080205, DISTRICT 9: AMOUNT DUE $87.60.

DE, INGRID, 1/2 INTEREST.: ACCOUNT XF -6129-3, SERIAL NO. 0080213, DISTRICT 9: AMOUNT DUE $101.99.

DEAN, JERALD J*BRADY, LYNN J,: ACCOUNT XE -5183-, SERIAL NO. 0069950, DISTRICT 8: AMOUNT DUE $38.06.

DEDRICKSON, CRAIG R,: ACCOUNT XA -1050-, SERIAL NO. 0019039, DISTRICT 2: AMOUNT DUE $172.91.

DEFENDER MNG & MILLING CORP.: ACCOUNT SA -0066-, SERIAL NO. 9000667, DISTRICT 9: AMOUNT DUE $18.91.

DEY, MARJORIE, PHOEBE*FOSS, ELIZA: ACCOUNT SA -0072-, SERIAL NO. 9000725, DISTRICT 9: AMOUNT DUE $8.92.

DRAPER, BLAKE L, JENAE E, (JT): ACCOUNT XA -0275-, SERIAL NO. 0003405, DISTRICT 1: AMOUNT DUE $68.00.

DRAPER, RODNEY R, SHENA D, (JT): ACCOUNT XE -5519-, SERIAL NO. 0073648, DISTRICT 8: AMOUNT DUE $22.77.

DRAPER, RODNEY R, SHENA D, (JT): ACCOUNT XE -5520-, SERIAL NO. 0073655, DISTRICT 8: AMOUNT DUE $515.08.

DRAPER, RODNEY R, SHENA D, (JT): ACCOUNT XE -5522-, SERIAL NO. 0073671, DISTRICT 8: AMOUNT DUE $4.07.

DRAPER, RODNEY R, SHENA D, (JT): ACCOUNT XE -5526-, SERIAL NO. 0073713, DISTRICT 8: AMOUNT DUE $13.66.

DRAPER, RODNEY, SHENA, (JT): ACCOUNT XE -4926-, SERIAL NO. 0067319, DISTRICT 8: AMOUNT DUE $12.77.

DRAPER, RODNEY, SHENA, (JT): ACCOUNT XE -4927-, SERIAL NO. 0067327, DISTRICT 8: AMOUNT DUE $1,164.51.

DUDLEY, PAUL D, JONEL V, (JT): ACCOUNT XA -1076-2, SERIAL NO. 0106307, DISTRICT 2: AMOUNT DUE $644.35.

DURNING, WILFRED J. *TRUSTEE**: ACCOUNT SA -0068-, SERIAL NO. 9000683, DISTRICT 9: AMOUNT DUE $43.09.

EASTERBROOK, BERNARD R,: ACCOUNT XA -0621-2, SERIAL NO. 0008396, DISTRICT 1: AMOUNT DUE $636.36.

ECKERT, TIM,: ACCOUNT XE -4577-1, SERIAL NO. 0063805, DISTRICT 8: AMOUNT DUE $289.59.

ECKERT, TIM,: ACCOUNT XE -5096-, SERIAL NO. 0069059, DISTRICT 8: AMOUNT DUE $324.40.

ECKERT, TIM,: ACCOUNT XE -5095-2, SERIAL NO. 0109616, DISTRICT 8: AMOUNT DUE $4.07.

ELMER, CLYDE R, LOIS B,: ACCOUNT XA -0576-10, SERIAL NO. 0007562, DISTRICT 1: AMOUNT DUE $784.63.

ELMER, CLYDE R, LOIS B, (JT): ACCOUNT XA -0776-12, SERIAL NO. 0011002, DISTRICT 1: AMOUNT DUE $497.21.

ELMER, CLYDE R, LOIS B, (JT): ACCOUNT XA -0841-1, SERIAL NO. 0012042, DISTRICT 1: AMOUNT DUE $641.15.

EPPLER, CHARLIE E, MARSHA, (JT): ACCOUNT XA -2074-2212, SERIAL NO. 0108519, DISTRICT 1: AMOUNT DUE $242.04.

EVA MINING COMPANY: ACCOUNT SA -0026-, SERIAL NO. 9000261, DISTRICT 5: AMOUNT DUE $78.72.

FACKRELL, COY R, TERESA A, (JT): ACCOUNT XA -0830-11, SERIAL NO. 0011879, DISTRICT 1: AMOUNT DUE $202.80.

FARRER, WADE J, ANGIE M,: ACCOUNT XA3A-0800-C8, SERIAL NO. 0100243, DISTRICT 1: AMOUNT DUE $301.05.

FAUSETT, MAY M: ACCOUNT XA -2460-, SERIAL NO. 0037080, DISTRICT 1: AMOUNT DUE $378.56.

FAUSETT, NEAL D, JACQUE, (JT): ACCOUNT XA -0536-1, SERIAL NO. 0006994, DISTRICT 1: AMOUNT DUE $209.24.

FILLMORE, KENT,: ACCOUNT XD -4481-32, SERIAL NO. 0089057, DISTRICT 6: AMOUNT DUE $23.57.

FISCHIO, JAMES ANTHONY, ***JTS: ACCOUNT XA3A-0300-050, SERIAL NO. 0016647, DISTRICT 1: AMOUNT DUE $243.72.

FLAT TOP ENTERPRISES A UT CORP: ACCOUNT SA -0161-, SERIAL NO. 9001616, DISTRICT 10: AMOUNT DUE $13.64.

FLOWERS, TERRY A, JEAN Y, (JT): ACCOUNT XA -0137-, SERIAL NO. 0002035, DISTRICT 1: AMOUNT DUE $1,993.57.

FORDHAM, TODD C, LORI L, (JT): ACCOUNT XA -0731-, SERIAL NO. 0010434, DISTRICT 1: AMOUNT DUE $566.16.

FOWKES, GLEN J, BONNIE, (JT): ACCOUNT XA -1276-1, SERIAL NO. 0022421, DISTRICT 3: AMOUNT DUE $677.33.

FRAZIER, LEON M.: ACCOUNT SA -0073-, SERIAL NO. 9000733, DISTRICT 9: AMOUNT DUE $5.40.

FROST, MARY J, (JT): ACCOUNT XE -5641-, SERIAL NO. 0074950, DISTRICT 8: AMOUNT DUE $13.66.

GALINDO, MARION,: ACCOUNT XA -1053-, SERIAL NO. 0019070, DISTRICT 2: AMOUNT DUE $270.48.

GALIS INC.A NEV CORP.: ACCOUNT XB -2166-15, SERIAL NO. 0034194, DISTRICT 11: AMOUNT DUE $7.77.

GARDNER, OZWALD H, BONNIE J, (JT): ACCOUNT XE -4657-, SERIAL NO. 0064605, DISTRICT 8: AMOUNT DUE $4.07.

GARRETT, KIM R,: ACCOUNT XA -0750-1, SERIAL NO. 0010764, DISTRICT 1: AMOUNT DUE $549.40.

GARRETT, MICHAEL D, STACY,: ACCOUNT XA -1075-, SERIAL NO. 0019401, DISTRICT 2: AMOUNT DUE $310.92.

GEE, KERRY D, JILL W,: ACCOUNT XA -0940-21112, SERIAL NO. 0105176, DISTRICT 1: AMOUNT DUE $850.67.

GOMEZ, MELISSA A, MODESTO, (JT): ACCOUNT XA -0281-, SERIAL NO. 0003470, DISTRICT 1: AMOUNT DUE $286.38.

GRCEVIC, THOMAS JOHN, SHELLEY J, (JT): ACCOUNT XA -0899-1, SERIAL NO. 0013024, DISTRICT 1: AMOUNT DUE $492.07.

GREAT BASIN CONSTRUCTION & LAND DEVELOP : ACCOUNT XA -0528-3, SERIAL NO. 0006606, DISTRICT 1: AMOUNT DUE $86.10.

GREAT BASIN CONSTRUCTION AND LAND DEVELO : ACCOUNT XA -0056-12, SERIAL NO. 0000815, DISTRICT 1: AMOUNT DUE $175.38.

GREAT BASIN LAND AND DEVELOPMENT CORPORA : ACCOUNT XA -0528-21, SERIAL NO. 0006580, DISTRICT 1: AMOUNT DUE $86.10.

GREAT BASIN LAND AND DEVELOPMENT CORPORA: ACCOUNT XA -0528-41, SERIAL NO. 0006614, DISTRICT 1: AMOUNT DUE $86.10.

GREAT BASIN LAND AND DEVELOPMENT CORPORA : ACCOUNT XA -0528-22, SERIAL NO. 0109186, DISTRICT 1: AMOUNT DUE $84.54.

GREENHALGH, RONALD LEMAR,: ACCOUNT XA -0001-, SERIAL NO. 0000013, DISTRICT 1: AMOUNT DUE $372.66.

GREENWOOD, PATSY P: ACCOUNT XA -0941-211, SERIAL NO. 0014048, DISTRICT 1: AMOUNT DUE $358.31.

GREENWOOD, STEVE F, PATSY P JT: ACCOUNT XA -0424-11, SERIAL NO. 0005095, DISTRICT 1: AMOUNT DUE $611.89.

HALL, CHARLES BRUCE,: ACCOUNT XA -0301-1, SERIAL NO. 0003710, DISTRICT 1: AMOUNT DUE $540.29.

HALL, CHARLES BRUCE,: ACCOUNT XA -2199-22, SERIAL NO. 0034541, DISTRICT 1: AMOUNT DUE $102.36.

HALL, CHARLES BRUCE,: ACCOUNT XA -2199-211, SERIAL NO. 0104690, DISTRICT 1: AMOUNT DUE $1,208.57.

HALL, CHARLES D, DIANE, (JT): ACCOUNT XA -0712-3, SERIAL NO. 0009980, DISTRICT 1: AMOUNT DUE $581.15.

HALL, CHARLES D, DIANE, (JT): ACCOUNT XA -0714-, SERIAL NO. 0010004, DISTRICT 1: AMOUNT DUE $37.88.

HALL, MARLIN E JR,: ACCOUNT XC -3214-B14, SERIAL NO. 0046784, DISTRICT 5: AMOUNT DUE $7.77.

HANSEN, DON, ELIZABETH, (JT): ACCOUNT XA -1328-503, SERIAL NO. 0023551, DISTRICT 3: AMOUNT DUE $671.06.

HANSEN, JAMES D, DARLENE, (JT): ACCOUNT XB -2026-, SERIAL NO. 0032883, DISTRICT 4: AMOUNT DUE $48.66.

HANSEN, JAMES D, DARLENE, (JT): ACCOUNT XB -2027-, SERIAL NO. 0032891, DISTRICT 4: AMOUNT DUE $34.99.

HANSEN, JAMES D, DARLENE, (JT): ACCOUNT XB -2090-, SERIAL NO. 0033451, DISTRICT 4: AMOUNT DUE $9.39.

HANSEN, JAMES D, LARRY, (JT): ACCOUNT XB -1968-, SERIAL NO. 0032412, DISTRICT 4: AMOUNT DUE $17.87.

HANSEN, JAMES D, LARRY, (JT): ACCOUNT XB -1969-, SERIAL NO. 0032420, DISTRICT 4: AMOUNT DUE $17.87.

HANSEN, JAMES D, LARRY, (JT): ACCOUNT XB -2030-, SERIAL NO. 0032925, DISTRICT 4: AMOUNT DUE $808.33.

HANSEN, JOEL,: ACCOUNT XA -0312-, SERIAL NO. 0003843, DISTRICT 1: AMOUNT DUE $684.99.

HANSEN, MONTE,: ACCOUNT XE -5652-B, SERIAL NO. 0075122, DISTRICT 8: AMOUNT DUE $22.77.

HANSEN, RICHARD K, GAY, (JT): ACCOUNT XA3A-0300-126, SERIAL NO. 0017405, DISTRICT 1: AMOUNT DUE $964.53.

HANSEN, WENDY,: ACCOUNT XA -1206-, SERIAL NO. 0021175, DISTRICT 3: AMOUNT DUE $601.00.

HANSEN, WENDY,: ACCOUNT XA -1208-, SERIAL NO. 0021183, DISTRICT 3: AMOUNT DUE $83.30.

HARBIN INVESTMENTS: ACCOUNT XC -2848-B, SERIAL NO. 0041280, DISTRICT 5: AMOUNT DUE $216.20.

HARBIN INVESTMENTS,: ACCOUNT XC -2851-A, SERIAL NO. 0041322, DISTRICT 5: AMOUNT DUE $125.26.

HARBIN INVESTMENTS,: ACCOUNT XC -2853-A11, SERIAL NO. 0041355, DISTRICT 5: AMOUNT DUE $46.97.

HARMON, GARY KENT, KATHY A, JT: ACCOUNT XA -1104-1, SERIAL NO. 0019799, DISTRICT 2: AMOUNT DUE $255.40.

HARRIS, ROBERT A, CAROLYN, (JT): ACCOUNT XE -4667-, SERIAL NO. 0064704, DISTRICT 8: AMOUNT DUE $253.86.

HARRIS, ROBERT A, CAROLYN, (JT): ACCOUNT XE -4668-, SERIAL NO. 0064712, DISTRICT 8: AMOUNT DUE $13.66.

HARRIS, STANFORD DON, ALICE, (JT): ACCOUNT XA -0788-23, SERIAL NO. 0101530, DISTRICT 1: AMOUNT DUE $111.47.

HARWARD, ROBERT J, DEBRA L, (JT): ACCOUNT XA3A-0800-B7, SERIAL NO. 0108659, DISTRICT 1: AMOUNT DUE $859.26.

HAWKINS, GRANT L, SUSAN E,: ACCOUNT XA -0230-, SERIAL NO. 0002944, DISTRICT 1: AMOUNT DUE $581.33.

HAYCOCK, JASON, STACY, (JT): ACCOUNT XA -0491-2, SERIAL NO. 0109442, DISTRICT 1: AMOUNT DUE $516.88.

HAYDEN, LUCKY,: ACCOUNT XD -4481-75, SERIAL NO. 0089511, DISTRICT 6: AMOUNT DUE $10.00.

HAYDEN, LUCKY,: ACCOUNT XD -4481-76, SERIAL NO. 0089529, DISTRICT 6: AMOUNT DUE $10.00.

HENDERSON, JOHN M JR, TRACEY R, (JT): ACCOUNT XA -0753-1121, SERIAL NO. 0010814, DISTRICT 1: AMOUNT DUE $533.30.

HEYBORNE, JAYNETTE, 1/2 INT.: ACCOUNT XA -0782-111, SERIAL NO. 0011101, DISTRICT 1: AMOUNT DUE $545.04.

HICKMAN, DENNIS,: ACCOUNT XF -6080-, SERIAL NO. 0079454, DISTRICT 9: AMOUNT DUE $3.38.

HIGGINSON, LARRY L, MARY J, (JT): ACCOUNT XA -0922-4, SERIAL NO. 0107016, DISTRICT 1: AMOUNT DUE $313.84.

HIGGINSON, ROGER T, HAZEL E. JT: ACCOUNT XA -0928-19, SERIAL NO. 0013677, DISTRICT 1: AMOUNT DUE $587.17.

HOFFMAN, EMIL, BIANCA, (JT): ACCOUNT XB -2578-212, SERIAL NO. 0109830, DISTRICT 4: AMOUNT DUE $26.55.

HOOLEY, GARY C, JEANETTE M, (JT): ACCOUNT XA -1296-1, SERIAL NO. 0022785, DISTRICT 3: AMOUNT DUE $477.72.

HUGHES, BURR III,: ACCOUNT F -6444-, SERIAL NO. 0084397, DISTRICT 10: AMOUNT DUE $20.98.

HUGHES, RALPH S, KODEY S, DELBY A, (JT) : ACCOUNT XF -5810-, SERIAL NO. 0076948, DISTRICT 9: AMOUNT DUE $10.00.

HULLINGER, KEVIN D, JEANNIE L, (JT): ACCOUNT XA -1309-10, SERIAL NO. 0023049, DISTRICT 3: AMOUNT DUE $144.63.

HUNTER, JAMES D, DEBRA G, 1/3 INTEREST, : ACCOUNT XA -2454-A5, SERIAL NO. 0110226, DISTRICT 1: AMOUNT DUE $295.03.

HUNTER, JAMES D, DEBRA G, 1/3 INTEREST, : ACCOUNT XA -2454-A6, SERIAL NO. 1102347, DISTRICT 1: AMOUNT DUE $295.03.

HUNTER, MARC J,: ACCOUNT XA -0810-112, SERIAL NO. 0110457, DISTRICT 1: AMOUNT DUE $238.43.

HYATT, RANDALL D, COLETTE M, (JT): ACCOUNT XD -4481-22B, SERIAL NO. 0062187, DISTRICT 6: AMOUNT DUE $19.68.

HYZER, CORNELIUS WHITNEY JR,: ACCOUNT XE -5594-, SERIAL NO. 0074430, DISTRICT 8: AMOUNT DUE $22.77.

HYZER, CORNELIUS WHITNEY JR,: ACCOUNT XE -5595-, SERIAL NO. 0074448, DISTRICT 8: AMOUNT DUE $34.14.

HYZER, CORNELIUS WHITNEY, JR,: ACCOUNT XE -4625-, SERIAL NO. 0064282, DISTRICT 8: AMOUNT DUE $13.66.

HYZER, CORNELIUS WHITNEY, JR,: ACCOUNT XE -4626-, SERIAL NO. 0064290, DISTRICT 8: AMOUNT DUE $13.66.

IANNACCHIONE, CARI H, (JT): ACCOUNT XE -4953-, SERIAL NO. 0067608, DISTRICT 8: AMOUNT DUE $538.55.

IBEX GOLD MINING COMPANY: ACCOUNT SA -0083-, SERIAL NO. 9000832, DISTRICT 9: AMOUNT DUE $329.39.

INDEMNITY GUARANTEE ASSUR.1/6: ACCOUNT XF -6133-23, SERIAL NO. 0080270, DISTRICT 9: AMOUNT DUE $128.33.

INFANGER, WAYNE, TAMERA, (JT): ACCOUNT XA -1373-2, SERIAL NO. 0109301, DISTRICT 3: AMOUNT DUE $429.12.

INGRAM, KELLY J,: ACCOUNT XA -0563-, SERIAL NO. 0007257, DISTRICT 1: AMOUNT DUE $476.91.

IPSON, DONALD B,: ACCOUNT XD -3534-14, SERIAL NO. 0108782, DISTRICT 6: AMOUNT DUE $2.61.

JACOBSEN, TERESA N,: ACCOUNT XA -1240-, SERIAL NO. 0021720, DISTRICT 3: AMOUNT DUE $624.33.

JEFFS, WILLIAM E II, AMELIA A, (JT): ACCOUNT XA -0543-12, SERIAL NO. 0007067, DISTRICT 1: AMOUNT DUE $465.64.

JENSEN, DEE,: ACCOUNT XD -4265-3, SERIAL NO. 0108675, DISTRICT 6: AMOUNT DUE $2.59.

JENSEN, DENNIS S, SHAUNA, (JT): ACCOUNT XE -5635-, SERIAL NO. 0074885, DISTRICT 8: AMOUNT DUE $402.36.

JENSEN, NEILS E & JUDY ANN JT: ACCOUNT XA -0172-12, SERIAL NO. 0002399, DISTRICT 1: AMOUNT DUE $658.12.

JOE BOWERS, MINING COMPANY: ACCOUNT SA -0055-, SERIAL NO. 9000550, DISTRICT 9: AMOUNT DUE $21.88.

JOHNSON, DANIEL F.I.: ACCOUNT SA -0085-, SERIAL NO. 9000857, DISTRICT 9: AMOUNT DUE $1.62.

JOHNSON, EARL,: ACCOUNT XA -0715-11, SERIAL NO. 0010012, DISTRICT 1: AMOUNT DUE $328.41.

JOHNSON, HENRY M,: ACCOUNT XF -6157-112, SERIAL NO. 0080676, DISTRICT 9: AMOUNT DUE $8.65.

JOHNSON, KAYLE J, RHONDA L, (JT): ACCOUNT XA -0939-23, SERIAL NO. 0013974, DISTRICT 1: AMOUNT DUE $677.89.

JOHNSON, SHANE L, ANDREA P, (JT): ACCOUNT XA -0165-, SERIAL NO. 0002290, DISTRICT 1: AMOUNT DUE $484.79.

JONES, ELMER B.: ACCOUNT SA -0088-, SERIAL NO. 9000881, DISTRICT 9: AMOUNT DUE $9.59.

JONES, GARY B*HEYBORNE, JAYNETTE: ACCOUNT XC -3074-2, SERIAL NO. 0044227, DISTRICT 5: AMOUNT DUE $59.81.

JONES, GARY B, LAVON H, (JT): ACCOUNT XA -0782-2, SERIAL NO. 0011127, DISTRICT 1: AMOUNT DUE $298.04.

JONES, GEORGE JR: ACCOUNT SA -0192-, SERIAL NO. 9001921, DISTRICT 9: AMOUNT DUE $184.34.

JONES, GIGI B,: ACCOUNT XA -1365-, SERIAL NO. 0023981, DISTRICT 3: AMOUNT DUE $28.23.

JONES, GIGI B,: ACCOUNT XB -1715-, SERIAL NO. 0028964, DISTRICT 4: AMOUNT DUE $50.30.

JONES, GIGI B,: ACCOUNT XB -1720-2, SERIAL NO. 0029012, DISTRICT 4: AMOUNT DUE $2.65.

JONES, GIGI B,: ACCOUNT XB -1801-, SERIAL NO. 0030242, DISTRICT 4: AMOUNT DUE $11.33.

JORDAN, JEAN L, (JT): ACCOUNT XE -5642-, SERIAL NO. 0074968, DISTRICT 8: AMOUNT DUE $22.77.

JORGENSEN, HANS P,: ACCOUNT XE -5652-C, SERIAL NO. 0075148, DISTRICT 8: AMOUNT DUE $391.37.

JORGENSEN, HANS P,: ACCOUNT XE -6119-E, SERIAL NO. 0079934, DISTRICT 8: AMOUNT DUE $18.04.

KARAMESINES, MARY CARIN,: ACCOUNT XE -5018-2, SERIAL NO. 0068242, DISTRICT 8: AMOUNT DUE $4.07.

KAY, C MAURICE, ELLIS D: ACCOUNT XA -1328-2, SERIAL NO. 0023502, DISTRICT 3: AMOUNT DUE $28.93.

KAY, C MAURICE, ELLIS D, TIC: ACCOUNT XA -1376-1, SERIAL NO. 0024450, DISTRICT 3: AMOUNT DUE $147.03.

KAY, DAVID T,: ACCOUNT XE -6119-, SERIAL NO. 0079892, DISTRICT 8: AMOUNT DUE $1,181.28.

KAY, DEREK E, TORRIE W, (JT): ACCOUNT XB -1630-12, SERIAL NO. 0104310, DISTRICT 4: AMOUNT DUE $9.08.

KAY, ELLIS D,: ACCOUNT XA -1328-504, SERIAL NO. 0023569, DISTRICT 3: AMOUNT DUE $143.63.

KENDALL, TRAVIS, JENNA, (JT): ACCOUNT XA2A-0500-219, SERIAL NO. 0017801, DISTRICT 1: AMOUNT DUE $46.36.

KIBBE & CO., A UTAH CORP.: ACCOUNT F -6423-B, SERIAL NO. 0084082, DISTRICT 10: AMOUNT DUE $10.00.

KILLIAN, MILO: ACCOUNT XE -5533-2, SERIAL NO. 0073796, DISTRICT 8: AMOUNT DUE $287.49.

KIRGAN, TONY, LAURA, (JT): ACCOUNT XF -6127-2, SERIAL NO. 1070577, DISTRICT 9: AMOUNT DUE $10.00.

KNICKERBOCKER, STEVEN K, TAMMY J, (JT): ACCOUNT XD -3452-3, SERIAL NO. 0049556, DISTRICT 6: AMOUNT DUE $7.18.

KNICKERBOCKER, STEVEN K, TAMMY J, (JT): ACCOUNT XD -3452-4, SERIAL NO. 0049564, DISTRICT 6: AMOUNT DUE $14.38.

KNICKERBOCKER, STEVEN K, TAMMY J, (JT): ACCOUNT XA -3452-12, SERIAL NO. 0108790, DISTRICT 2: AMOUNT DUE $629.58.

KNICKERBOCKER, STEVEN K, TAMMY J, (JT): ACCOUNT XD -3452-12, SERIAL NO. 1088082, DISTRICT 6: AMOUNT DUE $21.40.

KNIGHT, WILLIAM B,: ACCOUNT SA -0319-, SERIAL NO. 9003190, DISTRICT 9: AMOUNT DUE $55.38.

KOTZE, ELIA CILLIERS, (TIC): ACCOUNT XF -6324-2, SERIAL NO. 0089685, DISTRICT 9: AMOUNT DUE $3.38.

KUNKEL, RICHARD D,: ACCOUNT XE -5061-1, SERIAL NO. 0068697, DISTRICT 8: AMOUNT DUE $13.66.

KUNKEL, RICHARD D,: ACCOUNT XE -5071-1, SERIAL NO. 0068796, DISTRICT 8: AMOUNT DUE $13.66.

KUNKEL, RICHARD D,: ACCOUNT XE -5104-1, SERIAL NO. 0069158, DISTRICT 8: AMOUNT DUE $13.66.

KUNKEL, RICHARD D,: ACCOUNT XE -5119-, SERIAL NO. 0069315, DISTRICT 8: AMOUNT DUE $22.77.

KUNKEL, RICHARD D,: ACCOUNT XE -5120-, SERIAL NO. 0069323, DISTRICT 8: AMOUNT DUE $22.77.

LARSEN, STEVEN H,: ACCOUNT XB -1577-A09, SERIAL NO. 0103155, DISTRICT 4: AMOUNT DUE $666.81.

LAWSON, WILLIAM W,: ACCOUNT XA -1067-2, SERIAL NO. 0019328, DISTRICT 2: AMOUNT DUE $512.92.

LINDSAY, E.F.,: ACCOUNT XE -5320-, SERIAL NO. 0071501, DISTRICT 8: AMOUNT DUE $233.04.

LOCKYER, GENYA R HALL,: ACCOUNT XA -0691-1, SERIAL NO. 0009584, DISTRICT 1: AMOUNT DUE $314.73.

LOPRESTI, DAVID W, (JT): ACCOUNT XA -0454-11, SERIAL NO. 0005509, DISTRICT 1: AMOUNT DUE $368.98.

MAJOR, DARLENE F,: ACCOUNT XA -0043-, SERIAL NO. 0000674, DISTRICT 1: AMOUNT DUE $172.64.

MAJOR, DARLENE,: ACCOUNT XA -2459-, SERIAL NO. 0037072, DISTRICT 1: AMOUNT DUE $686.08.

MAKIN, JOE RAY, CAROL LYNN D, JT: ACCOUNT XA -0535-2, SERIAL NO. 0006986, DISTRICT 1: AMOUNT DUE $551.67.

MALONEY, CENOBIA J,: ACCOUNT XA -0848-221, SERIAL NO. 0012158, DISTRICT 1: AMOUNT DUE $357.10.

MALQUIST, BLAINE C, NORMA B, (JT): ACCOUNT XA -0642-2, SERIAL NO. 0099908, DISTRICT 1: AMOUNT DUE $878.64.

MARASCO, MICHAEL, COLLEEN W, (JT): ACCOUNT XA -0394-122, SERIAL NO. 0004783, DISTRICT 1: AMOUNT DUE $246.20.

MASSEY, DONALD L, CAROLYN, (JT): ACCOUNT XA -0510-1, SERIAL NO. 0006291, DISTRICT 1: AMOUNT DUE $674.67.

MAXWELL, HARLEY,: ACCOUNT XE -4772-, SERIAL NO. 0065776, DISTRICT 8: AMOUNT DUE $22.77.

MAXWELL, HARLEY,: ACCOUNT XE -4786-, SERIAL NO. 0065883, DISTRICT 8: AMOUNT DUE $22.77.

MAY, SCOTT R, NANCY, (JT): ACCOUNT XA -0546-1, SERIAL NO. 0007125, DISTRICT 1: AMOUNT DUE $409.31.

MAY, SCOTT R, NANCY, (JT): ACCOUNT XA -1211-11, SERIAL NO. 0021225, DISTRICT 3: AMOUNT DUE $377.60.

MC CLANAHAN, LUE W, **TRUSTEE**: ACCOUNT XA -0645-12, SERIAL NO. 0015326, DISTRICT 1: AMOUNT DUE $287.07.

MC CLANAHAN, LUE W. TRUSTEE *: ACCOUNT XA -0645-23, SERIAL NO. 0015359, DISTRICT 1: AMOUNT DUE $482.69.

MCCLANAHAN, LUE W, (TRUSTEE): ACCOUNT XA -2454-112, SERIAL NO. 0036777, DISTRICT 1: AMOUNT DUE $19.74.

MCPHERSON, JOY,: ACCOUNT XA -0629-, SERIAL NO. 0008529, DISTRICT 1: AMOUNT DUE $505.60.

MEMMOTT, LAURENCE L,: ACCOUNT XA -0632-12, SERIAL NO. 0008552, DISTRICT 1: AMOUNT DUE $226.51.

MEMMOTT, LAWRENCE L, GRACE B, JT: ACCOUNT XA -0632-2, SERIAL NO. 0008560, DISTRICT 1: AMOUNT DUE $292.24.

MEMMOTT, SHANE H,: ACCOUNT XA -2454-A1, SERIAL NO. 1101844, DISTRICT 1: AMOUNT DUE $295.03.

MILES, DONALD R, NOMAGUE, (JT): ACCOUNT XE -5391-19, SERIAL NO. 0087903, DISTRICT 8: AMOUNT DUE $17.89.

MILES, DONALD, NOMAGUE: ACCOUNT XE -5421-, SERIAL NO. 0072608, DISTRICT 8: AMOUNT DUE $378.26.

MILES, DONALD, NOMAGUE, (JT): ACCOUNT XE -5413-, SERIAL NO. 0072525, DISTRICT 8: AMOUNT DUE $1,895.77.

MILLER, DONALD L, MARY ANITA, (JT): ACCOUNT XA -1371-ONE09, SERIAL NO. 0024146, DISTRICT 3: AMOUNT DUE $948.79.

MILLER, DONALD L, MARY ANITA, (JT): ACCOUNT XA -1371-ONE10, SERIAL NO. 0024153, DISTRICT 3: AMOUNT DUE $144.63.

MILLS, RICK L, PATRICIA J, (JT): ACCOUNT XA -1200-, SERIAL NO. 0021092, DISTRICT 3: AMOUNT DUE $519.53.

MILNE, MYRON D, BEVERLY A, (JT): ACCOUNT XF -5696-, SERIAL NO. 0075742, DISTRICT 9: AMOUNT DUE $3.38.

MITCHELL, DONALD R, SHARON M, (JT: ACCOUNT XA -1309-07, SERIAL NO. 0023015, DISTRICT 3: AMOUNT DUE $518.07.

MOFFETT, BRENT,: ACCOUNT XA3A-0800-B4, SERIAL NO. 0016019, DISTRICT 1: AMOUNT DUE $692.68.

MONROE, RAY NEIL,: ACCOUNT XD -4537-24, SERIAL NO. 1107130, DISTRICT 6: AMOUNT DUE $2.61.

MONSON, DOUG, DONNA, (JT): ACCOUNT XD -3534-12, SERIAL NO. 1087662, DISTRICT 6: AMOUNT DUE $2.61.

MONSON, DOUGLAS, DONNA L, (JT): ACCOUNT XA -1044-, SERIAL NO. 0018973, DISTRICT 2: AMOUNT DUE $475.99.

MOUNTAIN WEST DEVELOPMENT & ASSOCIATION : ACCOUNT XA -2504-232, SERIAL NO. 0108543, DISTRICT 1: AMOUNT DUE $449.64.

MULLINS, JULIE ANN, ETAL (JT): ACCOUNT XA -0810-11, SERIAL NO. 0015540, DISTRICT 1: AMOUNT DUE $386.72.

MURDOCH, WILLIAM REECE,: ACCOUNT XE -5134-2, SERIAL NO. 0069471, DISTRICT 8: AMOUNT DUE $13.66.

MURDOCH, WILLIAM REECE,: ACCOUNT XE -5349-, SERIAL NO. 0071840, DISTRICT 8: AMOUNT DUE $406.21.

MURRAY REFRACTORIES: ACCOUNT SA -0029-, SERIAL NO. 9000295, DISTRICT 5: AMOUNT DUE $20.72.

MURRAY REFRACTORIES: ACCOUNT SA -0146-, SERIAL NO. 9001467, DISTRICT 9: AMOUNT DUE $13.51.

NAROBE CORPORATION: ACCOUNT XE -5433-, SERIAL NO. 0072723, DISTRICT 8: AMOUNT DUE $13.66.

NAY, RICHARD L,: ACCOUNT XB -1411-A1, SERIAL NO. 0025176, DISTRICT 11: AMOUNT DUE $20.05.

NAY, RICHARD L,: ACCOUNT XB -1435-1, SERIAL NO. 0025630, DISTRICT 4: AMOUNT DUE $20.18.

NAY, RICHARD L,: ACCOUNT XB -1450-A1, SERIAL NO. 0025788, DISTRICT 4: AMOUNT DUE $2.65.

NAY, RICHARD L,: ACCOUNT XB -1446-2, SERIAL NO. 0106943, DISTRICT 4: AMOUNT DUE $4.25.

NAY, RICHARD L,: ACCOUNT XB -1440-2, SERIAL NO. 0106950, DISTRICT 4: AMOUNT DUE $2.65.

NAY, RICHARD L,: ACCOUNT XB -1450-A3, SERIAL NO. 0108360, DISTRICT 4: AMOUNT DUE $2.65.

NELSON, SCOTT,: ACCOUNT SA -0123-, SERIAL NO. 9001236, DISTRICT 9: AMOUNT DUE $41.74.

NEWELL, BRETT V, JILL A, (JT): ACCOUNT XA -1376-2, SERIAL NO. 0105952, DISTRICT 3: AMOUNT DUE $247.02.

NEWMAN, RICHARD F, MARGARET L, JT: ACCOUNT XF -5994-, SERIAL NO. 0078704, DISTRICT 9: AMOUNT DUE $3.38.

NEWTON, BRIAN HAL, TRENA LYNN BOWLES, (J : ACCOUNT XA -0395-, SERIAL NO. 0004809, DISTRICT 1: AMOUNT DUE $453.29.

NEWTON, GREGORY A,: ACCOUNT XA -1235-2, SERIAL NO. 0021639, DISTRICT 3: AMOUNT DUE $1,098.19.

NEWTON, STEVEN R, KRISTY J, (JT): ACCOUNT XA -1738-1, SERIAL NO. 0024567, DISTRICT 3: AMOUNT DUE $407.87.

NICHOLS, KELLEY,: ACCOUNT XA -0423-1111, SERIAL NO. 0005053, DISTRICT 1: AMOUNT DUE $436.62.

NIELSEN, BRUCE F, JANEEL C,: ACCOUNT XE -4687-, SERIAL NO. 0064902, DISTRICT 8: AMOUNT DUE $187.43.

NIELSEN, BRYAN E, BEULAH V, (JT): ACCOUNT XB -2454-1332, SERIAL NO. 0036868, DISTRICT 4: AMOUNT DUE $623.86.

NIELSEN, REED W, DONNA L, JT: ACCOUNT XA -0954-13, SERIAL NO. 0014360, DISTRICT 1: AMOUNT DUE $228.61.

NIELSON, GARY MAX, LAUREN MARIE, (JT): ACCOUNT XA -0056-22, SERIAL NO. 0000831, DISTRICT 1: AMOUNT DUE $144.99.

NIELSON, GARY MAX, LAUREN MARIE, (JT): ACCOUNT XA -0056-21, SERIAL NO. 0103320, DISTRICT 1: AMOUNT DUE $759.24.

NIELSON, REED W, DONNA, JT: ACCOUNT XA -0954-11, SERIAL NO. 0087267, DISTRICT 1: AMOUNT DUE $989.94.

NIELSON, TONY,: ACCOUNT XD -4481-21, SERIAL NO. 0088943, DISTRICT 6: AMOUNT DUE $23.15.

NILSSON, CONNIE,: ACCOUNT XD -4211-1, SERIAL NO. 0059274, DISTRICT 6: AMOUNT DUE $6.94.

NORTH LILLY MNG CO: ACCOUNT XE -5450-2, SERIAL NO. 0072897, DISTRICT 8: AMOUNT DUE $57.39.

NORTH LILLY MNG CO: ACCOUNT XF -5798-, SERIAL NO. 0076815, DISTRICT 9: AMOUNT DUE $3.38.

NORTH LILLY MNG CO.: ACCOUNT XE -5458-, SERIAL NO. 0072970, DISTRICT 8: AMOUNT DUE $259.95.

NORTH LILY MINING CO: ACCOUNT XF -6174-, SERIAL NO. 0080890, DISTRICT 9: AMOUNT DUE $108.06.

NORTH LILY MINING CO: ACCOUNT SA -0099-, SERIAL NO. 9000998, DISTRICT 9: AMOUNT DUE $2,841.07.

NORTH LILY MINING CO: ACCOUNT SA -0176-, SERIAL NO. 9001764, DISTRICT 10: AMOUNT DUE $94.41.

NORTH LILY MINING CO.: ACCOUNT XF -5968-, SERIAL NO. 0080858, DISTRICT 9: AMOUNT DUE $60.79.

NORTH LILY MINING CO.: ACCOUNT XF -6177-, SERIAL NO. 0080940, DISTRICT 9: AMOUNT DUE $4.19.

NORTH LILY MINING COMPANY, A UTAH CORPOR : ACCOUNT SA -0067-, SERIAL NO. 9000675, DISTRICT 9: AMOUNT DUE $182.90.

NORTH LILY MINING COMPANY, A UTAH CORPOR : ACCOUNT SA -0145-, SERIAL NO. 9001459, DISTRICT 9: AMOUNT DUE $2.03.

NORTH LILY MNG CO.: ACCOUNT XF -5952-, SERIAL NO. 0078340, DISTRICT 9: AMOUNT DUE $3.38.

NORTH LILY MNG CO.: ACCOUNT XF -6073-, SERIAL NO. 0078464, DISTRICT 9: AMOUNT DUE $3.38.

NORTH LILY MNG. CO.: ACCOUNT XF -5818-, SERIAL NO. 0077011, DISTRICT 9: AMOUNT DUE $3.44.

NORTH LILY MNG. CO.: ACCOUNT XF -5820-, SERIAL NO. 0077037, DISTRICT 9: AMOUNT DUE $5.34.

NORTH LILY MNG. CO.: ACCOUNT XF -5822-, SERIAL NO. 0077052, DISTRICT 9: AMOUNT DUE $7.29.

NORTH LILY MNG. CO.: ACCOUNT XF -5826-, SERIAL NO. 0077102, DISTRICT 9: AMOUNT DUE $4.66.

NORTH LILY MNG. CO.: ACCOUNT XF -5829-, SERIAL NO. 0077136, DISTRICT 9: AMOUNT DUE $7.50.

NORTH LILY MNG. CO.: ACCOUNT XF -5833-, SERIAL NO. 0077177, DISTRICT 9: AMOUNT DUE $4.05.

NORTH LILY MNG. CO.: ACCOUNT XF -5834-, SERIAL NO. 0077185, DISTRICT 9: AMOUNT DUE $4.59.

NORTH LILY MNG. CO.: ACCOUNT XF -5964-, SERIAL NO. 0080551, DISTRICT 9: AMOUNT DUE $12.16.

NUNN, HOWARD S JR.M.D.,: ACCOUNT F -6487-B11, SERIAL NO. 0084868, DISTRICT 10: AMOUNT DUE $41.96.

NUZMAN, DELL, CORI, (JT): ACCOUNT XA -0378-ROAD, SERIAL NO. 0110622, DISTRICT 1: AMOUNT DUE $6.02.

NUZMAN, DELL, CORI, (JT): ACCOUNT XA -0381-12, SERIAL NO. 1087258, DISTRICT 1: AMOUNT DUE $148.52.

O'DELL, WESLEY,: ACCOUNT XD -3534-13, SERIAL NO. 0108774, DISTRICT 6: AMOUNT DUE $2.53.

OBERG, ROBERT B, LAURA LEE, (JT): ACCOUNT XB -2409-2, SERIAL NO. 0036413, DISTRICT 4: AMOUNT DUE $1,373.37.

OLSEN, LEE V, REBECCA S, (JT): ACCOUNT XA -2464-1121, SERIAL NO. 0088588, DISTRICT 1: AMOUNT DUE $18.18.

OLSON, IVAN, JORDAN DOUGLAS, ETAL: ACCOUNT XC -2853-A1210, SERIAL NO. 0041454, DISTRICT 5: AMOUNT DUE $5.23.

OREN LTD & ASSOC. PARTNERSHIP: ACCOUNT XF -6133-22, SERIAL NO. 0080262, DISTRICT 9: AMOUNT DUE $38.84.

ORTON, G TERRY, HOLLIE L, (JT): ACCOUNT XB -1577-A11, SERIAL NO. 0103171, DISTRICT 4: AMOUNT DUE $44.07.

OSTLER, BRETT H, ANDREA W, (JT): ACCOUNT XA -0963-06, SERIAL NO. 0014626, DISTRICT 1: AMOUNT DUE $316.40.

OSTLER, T MORRIS, BARBARA G, TRUSTEES: ACCOUNT XA -0356-, SERIAL NO. 0004361, DISTRICT 1: AMOUNT DUE $1,191.58.

OSTLER, TRAVIS, ANGIE, (JT): ACCOUNT XA -0593-2, SERIAL NO. 0007893, DISTRICT 1: AMOUNT DUE $502.97.

OWENS, CHRISTOPHER M, ANNIE G,: ACCOUNT XA -3452-11, SERIAL NO. 0017959, DISTRICT 2: AMOUNT DUE $224.94.

OWENS, CHRISTOPHER M, ANNIE G,: ACCOUNT XD -3452-11, SERIAL NO. 0017967, DISTRICT 6: AMOUNT DUE $13.15.

P. L. JONES FAMILY PARTNERSHIP: ACCOUNT XA -0217-, SERIAL NO. 0002886, DISTRICT 1: AMOUNT DUE $1,606.06.

PADJEN, GEORGE H, CAROL W, (JT): ACCOUNT XE -4749-, SERIAL NO. 0065545, DISTRICT 8: AMOUNT DUE $257.05.

PADJEN, GEORGE H, CAROL W, (JT): ACCOUNT XE -4750-, SERIAL NO. 0065552, DISTRICT 8: AMOUNT DUE $22.77.

PANNELL, CATHERINE C,: ACCOUNT XE -5323-, SERIAL NO. 0071535, DISTRICT 8: AMOUNT DUE $22.77.

PARRISH, JACK W,: ACCOUNT XA -0618-23, SERIAL NO. 0087556, DISTRICT 8: AMOUNT DUE $995.03.

PARTNERS FOUR A PRTNRSHP: ACCOUNT XC -2853-125, SERIAL NO. 0041405, DISTRICT 5: AMOUNT DUE $5.23.

PAXMAN, GEORGE W, BETTY A, (JT): ACCOUNT XA -0857-11, SERIAL NO. 0012398, DISTRICT 1: AMOUNT DUE $1,311.97.

PAYSTRUP, JAMES R,: ACCOUNT XA -1136-B, SERIAL NO. 0102413, DISTRICT 2: AMOUNT DUE $16.12.

PENROD, DARYL N,: ACCOUNT XA -0002-22, SERIAL NO. 0108378, DISTRICT 1: AMOUNT DUE $29.14.

PENROD, DARYL N,: ACCOUNT XA -0002-1, SERIAL NO. 0108386, DISTRICT 1: AMOUNT DUE $619.71.

PESTANA, DIANE, ETAL: ACCOUNT XA -1371-1138, SERIAL NO. 0024286, DISTRICT 3: AMOUNT DUE $121.34.

PETERMAN, JEFFREY P,: ACCOUNT XA -0484-112, SERIAL NO. 0104930, DISTRICT 1: AMOUNT DUE $443.68.

PETERSON, ARNOLD G, KATHLEEN B, (JT): ACCOUNT XA -0734-4, SERIAL NO. 0010475, DISTRICT 1: AMOUNT DUE $545.96.

PETERSON, KEVIN,: ACCOUNT F -6405-, SERIAL NO. 0083886, DISTRICT 10: AMOUNT DUE $29.24.

PETERSON, RUSSELL R, HEIDI J, (JT): ACCOUNT XE -4963-, SERIAL NO. 0067715, DISTRICT 8: AMOUNT DUE $99.29.

PETERSON, RUSSELL R, HEIDI J, (JT): ACCOUNT XE -4966-1, SERIAL NO. 0067749, DISTRICT 8: AMOUNT DUE $22.77.

PETTY, LAURA, LONNIE B, (JT): ACCOUNT XA -0704-1, SERIAL NO. 0009824, DISTRICT 1: AMOUNT DUE $501.35.

PHILLIPS, BONNIE JANE GILE,: ACCOUNT SA -0206-, SERIAL NO. 9002069, DISTRICT 9: AMOUNT DUE $.27.

PHILLIPS, GEORGE S, JUDY ANN JT: ACCOUNT XA -0533-, SERIAL NO. 0006945, DISTRICT 1: AMOUNT DUE $624.65.

PHILLIPS, GEORGE S, JUDY ANN, TRUSTEES: ACCOUNT XB -2383-1, SERIAL NO. 0036124, DISTRICT 4: AMOUNT DUE $44.32.

PHILLIPS, GEORGE S, JUDY ANN, TRUSTEES: ACCOUNT XB -2520-1, SERIAL NO. 0037965, DISTRICT 4: AMOUNT DUE $85.56.

PHILLIPS, GEORGE S, JUDY ANN, TRUSTEES: ACCOUNT XB -2525-, SERIAL NO. 0038005, DISTRICT 4: AMOUNT DUE $6.64.

PHILLIPS, GEORGE S, JUDY ANN, TRUSTEES: ACCOUNT XB -2546-, SERIAL NO. 0038161, DISTRICT 4: AMOUNT DUE $20.07.

PHILLIPS, GEORGE S, JUDY ANN, TRUSTEES: ACCOUNT XB -2547-, SERIAL NO. 0038179, DISTRICT 4: AMOUNT DUE $20.07.

PHILLIPS, GEORGE S, JUDY ANN, TRUSTEES: ACCOUNT XA -2383-2, SERIAL NO. 0088307, DISTRICT 1: AMOUNT DUE $7.32.

PHILLIPS, GEORGE S, JUDY ANN, TRUSTEES: ACCOUNT XA -2520-2, SERIAL NO. 0088422, DISTRICT 1: AMOUNT DUE $9.03.

PHILLIPSEN, RODNEY B,: ACCOUNT SA -0306-, SERIAL NO. 9003067, DISTRICT 5: AMOUNT DUE $50.10.

PHIPPS, JOEN E*BUSHMAN, CAROL, JT: ACCOUNT XF -5873-, SERIAL NO. 0077557, DISTRICT 9: AMOUNT DUE $3.38.

PHIPPS, JOEN E*BUSHMAN, CAROL, JT: ACCOUNT XF -5874-, SERIAL NO. 0077565, DISTRICT 9: AMOUNT DUE $3.38.

PHIPPS, JOEN E,: ACCOUNT XF -5872-, SERIAL NO. 0077540, DISTRICT 9: AMOUNT DUE $3.38.

PHIPPS, JOEN E,: ACCOUNT XF -5875-, SERIAL NO. 0077573, DISTRICT 9: AMOUNT DUE $3.38.

PHIPPS, JOEN E,: ACCOUNT XF -5876-, SERIAL NO. 0077581, DISTRICT 9: AMOUNT DUE $3.38.

PIKE, DOUGLAS R.: ACCOUNT SA -0107-, SERIAL NO. 9001079, DISTRICT 9: AMOUNT DUE $7.29.

PLATT, BRYON J, KIM, (JT): ACCOUNT XA -0040-1, SERIAL NO. 0000658, DISTRICT 1: AMOUNT DUE $539.66.

POTTER, ROBERT, KATHY, (JT): ACCOUNT XA -0674-11, SERIAL NO. 0009337, DISTRICT 1: AMOUNT DUE $557.43.

PROCTOR, EDWARD R, CHRISTINE WARNICK, JT : ACCOUNT XA -0469-1, SERIAL NO. 0005731, DISTRICT 1: AMOUNT DUE $594.77.

RALPH OLSEN EXCAVATING COMPANY: ACCOUNT XB -1591-, SERIAL NO. 0027610, DISTRICT 4: AMOUNT DUE $15.81.

RALPHS, MURLIN,: ACCOUNT XA -2473-11, SERIAL NO. 0037312, DISTRICT 1: AMOUNT DUE $2,990.50.

RASMUSSEN, WAYNE D, JACQUELYN A, (JT): ACCOUNT XA -1274-2, SERIAL NO. 0022405, DISTRICT 3: AMOUNT DUE $783.54.

RAY, NORMAN LARRY,: ACCOUNT XA -0618-11, SERIAL NO. 0105051, DISTRICT 1: AMOUNT DUE $461.69.

REDSTONE INVESTMENTS, LTD., A UTAH LIMIT : ACCOUNT XE -5242-, SERIAL NO. 0070701, DISTRICT 8: AMOUNT DUE $22.77.

REVEL, BLANCHE E,: ACCOUNT D -3930-L2, SERIAL NO. 0056007, DISTRICT 7: AMOUNT DUE $15.71.

REVEL, BLANCHE E,: ACCOUNT D -3930-L1, SERIAL NO. 0102744, DISTRICT 7: AMOUNT DUE $16.07.

REVEL, BLANCHE E, 1/2 INT.: ACCOUNT D -3930-M, SERIAL NO. 0056015, DISTRICT 7: AMOUNT DUE $16.07.

RICE, WILLIAM A JR, KATHY, (JT): ACCOUNT XA -1032-16, SERIAL NO. 0018866, DISTRICT 2: AMOUNT DUE $196.62.

RJC BUILDING AND DEVELOPMENT INC.,: ACCOUNT XA -2472-111, SERIAL NO. 0037239, DISTRICT 1: AMOUNT DUE $94.30.

RJC BUILDING AND DEVELOPMENT INC.,: ACCOUNT XA -2478-1, SERIAL NO. 0037429, DISTRICT 1: AMOUNT DUE $14.43.

RJC BUILDING AND DEVELOPMENT INC.,: ACCOUNT XA -2476-3R, SERIAL NO. 0107644, DISTRICT 1: AMOUNT DUE $201.76.

ROBERTS, MARVIN E, LETITIA A, (JT): ACCOUNT XD -3410-, SERIAL NO. 0049184, DISTRICT 6: AMOUNT DUE $63.23.

ROBERTS, MARVIN E, LETITIA A, (JT): ACCOUNT XD -3428-, SERIAL NO. 0049374, DISTRICT 6: AMOUNT DUE $33.87.

ROBINSON, GREG J, LINDA J, (JT): ACCOUNT XA -0138-, SERIAL NO. 0002043, DISTRICT 1: AMOUNT DUE $538.91.

ROBINSON, JOHN G, MARY JO, ETAL: ACCOUNT XC -2905-A1, SERIAL NO. 0042361, DISTRICT 5: AMOUNT DUE $41.75.

ROSS, TODD W, JO ANN, (JT): ACCOUNT XB -1849-1, SERIAL NO. 0030804, DISTRICT 4: AMOUNT DUE $210.23.

ROWLEY, GREGORY, JENNIFER, (JT): ACCOUNT XA -2454-A7, SERIAL NO. 0110242, DISTRICT 1: AMOUNT DUE $301.05.

ROYCE, MICHAEL A, CAROLYN, (JT): ACCOUNT XA -1042-2, SERIAL NO. 0018957, DISTRICT 2: AMOUNT DUE $198.34.

RUSK, BOBBI ANN,: ACCOUNT XA -1202-1, SERIAL NO. 0021118, DISTRICT 3: AMOUNT DUE $245.80.

RUSSELL, THOMAS L,: ACCOUNT XE -5470-, SERIAL NO. 0073127, DISTRICT 8: AMOUNT DUE $22.77.

SAMMON, M.F.: ACCOUNT SA -0111-, SERIAL NO. 9001111, DISTRICT 9: AMOUNT DUE $6.62.

SAMPSON, HANNA: ACCOUNT XE -4666-, SERIAL NO. 0064696, DISTRICT 8: AMOUNT DUE $36.51.

SANDERSON, MICHAEL J,: ACCOUNT XF -5824-, SERIAL NO. 0077078, DISTRICT 9: AMOUNT DUE $3.38.

SHEA, MARGARET G,: ACCOUNT XE -5142-A, SERIAL NO. 0101118, DISTRICT 8: AMOUNT DUE $19.52.

SHEPHERD, MYRON D: ACCOUNT XD -3554-1, SERIAL NO. 0086756, DISTRICT 6: AMOUNT DUE $2.18.

SHEPHERD, MYRON, JEANNE,: ACCOUNT XD -3543-, SERIAL NO. 0050489, DISTRICT 6: AMOUNT DUE $42.40.

SHEPHERD, WILLIAM,: ACCOUNT XE -4866-, SERIAL NO. 0066717, DISTRICT 8: AMOUNT DUE $219.39.

SHIELDS, SHIRLEY J,: ACCOUNT XE -5518-, SERIAL NO. 0073630, DISTRICT 8: AMOUNT DUE $274.31.

SHIELDS, SHIRLEY J,: ACCOUNT XE -5526-2, SERIAL NO. 0102959, DISTRICT 8: AMOUNT DUE $22.77.

SIDWELL, ROBERT L, KATHLENE,: ACCOUNT XA -0796-222, SERIAL NO. 0101753, DISTRICT 1: AMOUNT DUE $259.55.

SILVER CITY JOINT VENTURE: ACCOUNT SA -0302-, SERIAL NO. 9003026, DISTRICT 9: AMOUNT DUE $503.42.

SILVER TREASURE, INC.: ACCOUNT SA -0168-, SERIAL NO. 9001681, DISTRICT 10: AMOUNT DUE $21.63.

SINGLETON, SAMUEL C,: ACCOUNT XD -3998-, SERIAL NO. 0056734, DISTRICT 6: AMOUNT DUE $12.91.

SINGLETON, SAMUEL C,: ACCOUNT XD -4026-, SERIAL NO. 0057104, DISTRICT 6: AMOUNT DUE $5.22.

SINGLETON, SAMUEL C,: ACCOUNT XD -4034-, SERIAL NO. 0057187, DISTRICT 6: AMOUNT DUE $27.19.

SINGLETON, SAMUEL C,: ACCOUNT XD -4035-, SERIAL NO. 0057195, DISTRICT 6: AMOUNT DUE $6.68.

SINGLETON, SAMUEL C,: ACCOUNT XD -4055-, SERIAL NO. 0086236, DISTRICT 6: AMOUNT DUE $6.68.

SMITH, C J, TRUSTEE: ACCOUNT F -6511-C1, SERIAL NO. 0085485, DISTRICT 10: AMOUNT DUE $167.83.

SMITH, RANDY L, JEAN I, (JT): ACCOUNT XA -0283-2, SERIAL NO. 0003520, DISTRICT 1: AMOUNT DUE $644.01.

SNELL, EDWARD L, 3/4: ACCOUNT XF -6130-, SERIAL NO. 0080221, DISTRICT 9: AMOUNT DUE $162.10.

SNOW, RULAN CHRIS, VIRGINIA H, (JT): ACCOUNT XA -0603-1, SERIAL NO. 0008057, DISTRICT 1: AMOUNT DUE $413.31.

SORBE, VICTOR K, TRUSTEE,: ACCOUNT XD -3847-, SERIAL NO. 0053947, DISTRICT 6: AMOUNT DUE $40.37.

SORBE, VICTOR K, TRUSTEE,: ACCOUNT XD -3848-, SERIAL NO. 0053954, DISTRICT 6: AMOUNT DUE $45.21.

SORENSEN, HAROLD K, DEANNA, (JT): ACCOUNT XE -4943-, SERIAL NO. 0067509, DISTRICT 8: AMOUNT DUE $76.22.

SOUDER, JESSE L, PATRICIA A, (JT): ACCOUNT XD -4481-38, SERIAL NO. 0089099, DISTRICT 6: AMOUNT DUE $100.82.

SOUTHERN SWANSEA MINING CO.: ACCOUNT SA -0119-, SERIAL NO. 9001194, DISTRICT 9: AMOUNT DUE $125.59.

SPARROW, NATHAN LEO,: ACCOUNT XE -4773-, SERIAL NO. 0065784, DISTRICT 8: AMOUNT DUE $231.29.

SQUIRE, KENNETH, SUSANNE O, (JT): ACCOUNT XC -2853-A1212, SERIAL NO. 0041538, DISTRICT 5: AMOUNT DUE $5.23.

STATE OF UTAH: ACCOUNT XD -4286-C2, SERIAL NO. 0086723, DISTRICT 6: AMOUNT DUE $299.22.

STATE OF UTAH: ACCOUNT XF -6304-B, SERIAL NO. 0111042, DISTRICT 9: AMOUNT DUE $1,815.48.

STEGGELL, SHAD SAVAGE,: ACCOUNT XA -1146-22, SERIAL NO. 0105994, DISTRICT 2: AMOUNT DUE $513.13.

STEWART, DOUGLAS D, LAJEAN H, (JT): ACCOUNT XB -1771-411, SERIAL NO. 0029764, DISTRICT 11: AMOUNT DUE $509.76.

STONERIDGE CAPITAL, L.C.,: ACCOUNT XB -1797-21, SERIAL NO. 0030200, DISTRICT 4: AMOUNT DUE $26.55.

STONERIDGE CAPITAL, L.C.,: ACCOUNT XB -1797-22, SERIAL NO. 0105226, DISTRICT 4: AMOUNT DUE $428.01.

SWALLOW, GORDON G,: ACCOUNT XD -3638-A2, SERIAL NO. 0100821, DISTRICT 6: AMOUNT DUE $41.43.

SWIFT, RICK, ROBIN, (JT): ACCOUNT XA -0580-1, SERIAL NO. 0007638, DISTRICT 1: AMOUNT DUE $762.57.

TAYLOR'S LANDING INC., A UTAH CORPORATIO 01: ACCOUNT XA -0029-12, SERIAL NO. 0000443, DISTRICT 1: AMOUNT DUE $47.26.

TAYLOR'S LANDING, INC., A UTAH CORPORATION: ACCOUNT XA -0029-11, SERIAL NO. 0000435, DISTRICT 1: AMOUNT DUE $1,161.40.

TERRY, BURKLEY, DEBORAH, (JT): ACCOUNT XE -5401-, SERIAL NO. 0072418, DISTRICT 8: AMOUNT DUE $93.35.

TERRY, WADE S, JOANN, (JT): ACCOUNT XE -5291-, SERIAL NO. 0071196, DISTRICT 8: AMOUNT DUE $347.78.

THOMAS, JENNIFER R,: ACCOUNT XA -0139-, SERIAL NO. 0002068, DISTRICT 1: AMOUNT DUE $607.63.

THOMPSON, DANNY R, PAULA S, (JT): ACCOUNT XA -1285-2, SERIAL NO. 0106554, DISTRICT 3: AMOUNT DUE $694.65.

THURGOOD, RICK L, BETSY,: ACCOUNT XE -4979-, SERIAL NO. 0067855, DISTRICT 8: AMOUNT DUE $34.16.

THURGOOD, RICK, BETSY V, (JT): ACCOUNT XE -5005-, SERIAL NO. 0068101, DISTRICT 8: AMOUNT DUE $128.85.

TIDWELL, BERNIE, LADAWNA, (JT): ACCOUNT XA -0623-13, SERIAL NO. 0008453, DISTRICT 1: AMOUNT DUE $400.00.

TIDWELL, BRYANT E, ANNA M, (JT): ACCOUNT XA -0586-112, SERIAL NO. 0007752, DISTRICT 1: AMOUNT DUE $59.02.

TILBY, CARL L,: ACCOUNT XE -4684-, SERIAL NO. 0064878, DISTRICT 8: AMOUNT DUE $22.77.

TILBY, CARL, ROBIN, (JT): ACCOUNT XE -4686-, SERIAL NO. 0064894, DISTRICT 8: AMOUNT DUE $13.66.

TILBY, ROBIN L, MARSHA D, (JT): ACCOUNT XE -5153-, SERIAL NO. 0069695, DISTRICT 8: AMOUNT DUE $47.16.

TIMBER CRAFT LUMBER, INC.: ACCOUNT XB -1384-212, SERIAL NO. 0099957, DISTRICT 4: AMOUNT DUE $15.49.

TIMM, RICHARD D,: ACCOUNT F -6422-2, SERIAL NO. 0100151, DISTRICT 10: AMOUNT DUE $91.72.

TINTIC SEVEN, A PARTNERSHIP: ACCOUNT XE -4747-, SERIAL NO. 0065529, DISTRICT 8: AMOUNT DUE $87.44.

TINTIC SEVEN, A PARTNERSHIP: ACCOUNT XE -5214-, SERIAL NO. 0070438, DISTRICT 8: AMOUNT DUE $4.88.

TINTIC SEVEN, A PARTNERSHIP: ACCOUNT XE -5383-, SERIAL NO. 0072228, DISTRICT 8: AMOUNT DUE $34.16.

TINTIC SEVEN, A PARTNERSHIP: ACCOUNT XE -5384-, SERIAL NO. 0072236, DISTRICT 8: AMOUNT DUE $35.98.

TRIUMPH MINING CORPORATION,: ACCOUNT XA -0365-, SERIAL NO. 0004429, DISTRICT 1: AMOUNT DUE $99.70.

TRIUMPH MINING CORPORATION,: ACCOUNT XA -0367-22, SERIAL NO. 0004445, DISTRICT 1: AMOUNT DUE $90.64.

TRUJILLO, HERIBERTO R, JACKLYN B, TEES: ACCOUNT XA -2481-12, SERIAL NO. 0037502, DISTRICT 1: AMOUNT DUE $122.25.

UNDERWOOD, BRIAN, BECKY, (JT): ACCOUNT XE -4606-, SERIAL NO. 0064084, DISTRICT 8: AMOUNT DUE $4.07.

UNDERWOOD, BRIAN, BECKY, (JT): ACCOUNT XE -4607-, SERIAL NO. 0064092, DISTRICT 8: AMOUNT DUE $394.58.

UNDERWOOD, BRIAN, BECKY, (JT): ACCOUNT XE -4610-1, SERIAL NO. 0064126, DISTRICT 8: AMOUNT DUE $13.66.

UNDERWOOD, BRIAN, BECKY, (JT): ACCOUNT XE -4611-, SERIAL NO. 0064142, DISTRICT 8: AMOUNT DUE $6.83.

URESTI, SIMON, MARIELA, (JT): ACCOUNT XA -0786-312, SERIAL NO. 0011242, DISTRICT 1: AMOUNT DUE $34.25.

UTAH FRONTIERSMAN, A NON-PROFIT: ACCOUNT XD -3656-2, SERIAL NO. 0052089, DISTRICT 6: AMOUNT DUE $6.47.

VALLEY ASPHALT INC, A UTAH CORPORATION: ACCOUNT XD -3638-A42, SERIAL NO. 0106489, DISTRICT 6: AMOUNT DUE $5.22.

VANKAMPEN, JEDD,: ACCOUNT XE -5225-, SERIAL NO. 0070552, DISTRICT 8: AMOUNT DUE $26.58.

VANKAMPEN, JEDD,: ACCOUNT XE -5226-, SERIAL NO. 0070560, DISTRICT 8: AMOUNT DUE $4.88.

VANSTAVERN, ART,: ACCOUNT XE -4690-, SERIAL NO. 0064936, DISTRICT 8: AMOUNT DUE $84.98.

VICKERY, GEORGE,: ACCOUNT XA -1136-A, SERIAL NO. 0102405, DISTRICT 2: AMOUNT DUE $2.90.

WALK, DEREK L, PATRICIA, (JT): ACCOUNT XA -0120-, SERIAL NO. 0001839, DISTRICT 1: AMOUNT DUE $541.97.

WALKER, ELIZABETH J PRICE, ETAL*: ACCOUNT SA -0139-, SERIAL NO. 9001392, DISTRICT 9: AMOUNT DUE $27.01.

WALKER, LUWAYNE, LINDA LEE, (JT0: ACCOUNT XB -1577-A03, SERIAL NO. 0027420, DISTRICT 4: AMOUNT DUE $371.23.

WALKER, ORVEL E,: ACCOUNT SA -0045-, SERIAL NO. 9000451, DISTRICT 9: AMOUNT DUE $9.73.

WANKIER, FARRELL T JR, DEANNA R,: ACCOUNT XA -1040-, SERIAL NO. 0018940, DISTRICT 2: AMOUNT DUE $88.24.

WEATHERLY, ERVIN, BETTY JEAN, (JT: ACCOUNT XE -5215-, SERIAL NO. 0070446, DISTRICT 8: AMOUNT DUE $4.88.

WEBB, MARIE J, (JT): ACCOUNT XA -0570-2, SERIAL NO. 0007356, DISTRICT 1: AMOUNT DUE $1,620.85.

WEBB, MARIE, (JT): ACCOUNT XD -3638-A412, SERIAL NO. 0109293, DISTRICT 6: AMOUNT DUE $5.42.

WHITE, JOSEPH A, HELEN L, JT: ACCOUNT XB -2454-1342, SERIAL NO. 0036884, DISTRICT 4: AMOUNT DUE $692.58.

WHITE, JOSEPH A, HELEN, JT: ACCOUNT XB -2454-1341, SERIAL NO. 0036876, DISTRICT 4: AMOUNT DUE $31.17.

WHITE, JOSEPH,: ACCOUNT SA -0293-, SERIAL NO. 9002937, DISTRICT 4: AMOUNT DUE $361.05.

WHITING, DELOSE, PATRICIA A,JT: ACCOUNT XA -0788-212, SERIAL NO. 0011317, DISTRICT 1: AMOUNT DUE $262.36.

WILKERSON, CARL C, GAY, (JT): ACCOUNT XA -1371-11FG, SERIAL NO. 0024062, DISTRICT 3: AMOUNT DUE $354.75.

WILKERSON, CARL COOK: ACCOUNT XA -1371-1164, SERIAL NO. 0024351, DISTRICT 3: AMOUNT DUE $73.76.

WILKERSON, CARL COOK: ACCOUNT XA -1371-1165, SERIAL NO. 0024369, DISTRICT 3: AMOUNT DUE $73.76.

WILKERSON, CARL COOK,: ACCOUNT XA -1371-1157, SERIAL NO. 0024344, DISTRICT 3: AMOUNT DUE $128.59.

WILKERSON, GAY: ACCOUNT XA -1371-1155, SERIAL NO. 0024328, DISTRICT 3: AMOUNT DUE $67.03.

WILKERSON, GAY: ACCOUNT XA -1371-1156, SERIAL NO. 0024336, DISTRICT 3: AMOUNT DUE $67.97.

WILKERSON, WOODFORD W, RENON C, J: ACCOUNT XA -1373-1, SERIAL NO. 0024427, DISTRICT 3: AMOUNT DUE $144.63.

WILKEY, VERL R: ACCOUNT XA -2504-421, SERIAL NO. 0037759, DISTRICT 1: AMOUNT DUE $453.90.

WILKEY, VERL R & KAY I JT: ACCOUNT XB -2455-221, SERIAL NO. 0036983, DISTRICT 4: AMOUNT DUE $721.94.

WILKEY, VERL R & KAYE JT: ACCOUNT XA -2479-121, SERIAL NO. 0037460, DISTRICT 1: AMOUNT DUE $275.76.

WILKEY, VERL R, KAY I, JT: ACCOUNT XB -2455-222, SERIAL NO. 0036991, DISTRICT 4: AMOUNT DUE $2.65.

WILLDEN, JEFF G, JUDY, (JT): ACCOUNT XA -0792-22, SERIAL NO. 0107065, DISTRICT 1: AMOUNT DUE $602.08.

WILLIAMS, RODNEY A, JAYNE, (JT): ACCOUNT XE -5261-, SERIAL NO. 0070891, DISTRICT 8: AMOUNT DUE $539.66.

WILLIAMSON, DELBERT O.Z.,: ACCOUNT XA -0628-, SERIAL NO. 0008511, DISTRICT 1: AMOUNT DUE $10.00.

WINNIE, KURT, DENISE,: ACCOUNT XA -0179-2, SERIAL NO. 0109772, DISTRICT 1: AMOUNT DUE $1,210.81.

WOOD, JERRY,: ACCOUNT XD -4481-56A, SERIAL NO. 0089297, DISTRICT 6: AMOUNT DUE $68.41.

WOODRUFF, MYRON ABBOTT III, DOROTHY E,JT : ACCOUNT XA -0871-2, SERIAL NO. 0012620, DISTRICT 1: AMOUNT DUE $214.46.

WORTHINGTON, GRANT E, SANDRA JT: ACCOUNT XA -0315-, SERIAL NO. 0003876, DISTRICT 1: AMOUNT DUE $690.94.

WORTHINGTON, J E, VAY J, JT: ACCOUNT XD -3681-, SERIAL NO. 0052386, DISTRICT 6: AMOUNT DUE $41.89.

WORTHINGTON, J E, VAY, JT: ACCOUNT XB -1824-, SERIAL NO. 0030424, DISTRICT 4: AMOUNT DUE $5.50.

WORTHINGTON, J E, VAY, JT: ACCOUNT XB -2301-, SERIAL NO. 0035464, DISTRICT 4: AMOUNT DUE $139.51.

WORTHINGTON, J E, VAY, JT: ACCOUNT XC -2930-, SERIAL NO. 0042726, DISTRICT 12: AMOUNT DUE $108.08.

WORTHINGTON, J E, VAY, JT: ACCOUNT XC -2937-, SERIAL NO. 0042809, DISTRICT 12: AMOUNT DUE $20.12.

WORTHINGTON, J E, VAY, JT: ACCOUNT XD -3668-1, SERIAL NO. 0052238, DISTRICT 6: AMOUNT DUE $3.44.

WORTHINGTON, J EUGENE, VAY J, (JT: ACCOUNT XC -2947-, SERIAL NO. 0042882, DISTRICT 12: AMOUNT DUE $2.67.

WORTHINGTON, J EUGENE, VAY J, (JT: ACCOUNT XC -2948-, SERIAL NO. 0042890, DISTRICT 12: AMOUNT DUE $54.82.

WORTHINGTON, J EUGENE, VAY J, (JT: ACCOUNT XC -2948-1, SERIAL NO. 0042908, DISTRICT 12: AMOUNT DUE $3.98.

WORTHINGTON, J.E. & VAY JT: ACCOUNT XB -1900-1, SERIAL NO. 0031331, DISTRICT 4: AMOUNT DUE $10.48.

WORTHINGTON, J.E., VAY JT: ACCOUNT XC -2747-, SERIAL NO. 0040381, DISTRICT 12: AMOUNT DUE $14.51.

WORTHINGTON, J.E., VAYJT.: ACCOUNT XC -2748-, SERIAL NO. 0040399, DISTRICT 12: AMOUNT DUE $14.88.

WORTHINGTON, JE & VAY JT: ACCOUNT XB -1900-, SERIAL NO. 0031323, DISTRICT 4: AMOUNT DUE $2.65.

WORTHINGTON, JOS. EUGENE**: ACCOUNT XD -3694-, SERIAL NO. 0052535, DISTRICT 6: AMOUNT DUE $46.17.

WORTHINGTON, JOSEPH E, VAY, (JT): ACCOUNT XD -3698-1, SERIAL NO. 0052576, DISTRICT 6: AMOUNT DUE $8.68.

WRIGHT, SANDRA A,: ACCOUNT XA -1179-1, SERIAL NO. 0020821, DISTRICT 2: AMOUNT DUE $184.26.

WRIGHT, SANDRA A,: ACCOUNT XA -1179-2, SERIAL NO. 0020839, DISTRICT 2: AMOUNT DUE $302.16.

WRIGHT, SANDRA A,: ACCOUNT XA -1179-3, SERIAL NO. 0020847, DISTRICT 2: AMOUNT DUE $185.71.

XERES TINTIC LLC.,: ACCOUNT XF -5966-, SERIAL NO. 0080577, DISTRICT 9: AMOUNT DUE $73.69.

XERES TINTIC LLC.,: ACCOUNT XF -5967-, SERIAL NO. 0080585, DISTRICT 9: AMOUNT DUE $55.32.

XERES TINTIC LLC.,: ACCOUNT XF -5970-, SERIAL NO. 0080874, DISTRICT 9: AMOUNT DUE $64.84.

YEISER, FREDERICK E, JEANNE A, (JT): ACCOUNT XA -1168-13, SERIAL NO. 0020680, DISTRICT 2: AMOUNT DUE $645.48.

YOUNG, DARREN,: ACCOUNT XA -0536-11, SERIAL NO. 1100697, DISTRICT 1: AMOUNT DUE $412.02.

YOUREN, DUSTY, DEBRA, (JT): ACCOUNT F -6530-12, SERIAL NO. 0106026, DISTRICT 10: AMOUNT DUE $86.80.

 

Go to top