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liens 8/24/9 - Inside Tucson Business: Liens / Releases

liens 8/24/9

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Posted: Monday, August 24, 2009 12:00 am

NOTICE OF

FEDERAL TAX LIEN

DOCKET/BOOK #13619

ARTHUR MCILHONE

4526 E 24TH ST, 85711. Amount Owed: $6779.23. Pg. 202.

HARRY R GARDNER

PO BOX 24403, 85734. Amount Owed: $17950.99. Pg. 203.

JESUS & GLORIA OCHOA

970 W 25TH ST, 85713. Amount Owed: $85684.10. Pg. 204.

FRANCES M WILLIS

5824 E 26TH ST APT 3, 85711. Amount Owed: $6755.84. Pg. 205.

STEVE P JANKE

6336 N ORACLE RD STE 326-103, 85704. Amount Owed: $3033.76. Pg. 206.

STEVEN A BROWNSTEIN

9901 N ORACLE RD APT 10106, 85704. Amount Owed: $10725.46. Pg. 207.

DAVID A SMITH

5445 N SHANNON RD UNIT 29, 85705. Amount Owed: $24540.97. Pg. 208.

ALICE L GLADWELL

9340 E 39TH ST, 85730. Amount Owed: $16228.90. Pg. 209.

JEFFREY D & CATHY L WRIGHT

4025 N VIA TRANQUILO, 85750. Amount Owed: $3455.81. Pg. 210.

HAROLD R KIRBY JR

3450 N STONE AVE APT 136, 85705. Amount Owed: $6171.45. Pg. 211.

HAIRSTYLIST OF TUCSON LLC

7274 N ORACLE RD, 85704. Amount Owed: $19929.14. Pg. 212.

SAMEER & BRENDA L HAZBOUN

4361 N VENTANA LOOP, 85750. Amount Owed: $29321.11. Pg. 213.

FREDERICK H ALLEN

3213 E MILTON RD, 85706. Amount Owed: $7838.82. Pg. 214.

JUAN A LUNA

3030 S COTTONWOOD LN, 85713. Amount Owed: $2814.38. Pg. 215.

LANI SALAZAR

7251 S CARDINAL AVE, 85746. Amount Owed: $2315.07. Pg. 216.

MARIA L SORIANO

18097 S VIA EL CABALLO PRIETO, VAIL, 85641. Amount Owed: $21458.05. Pg. 217.

KATHARINE A JONES

4541 E SAN FRANCISCO BLVD, 85712. Amount Owed: $1556.42. Pg. 218.

PRESTIGE DRYWALL LLC

155 W OKLAHOMA T, 85714. Amount Owed: $105541,06. Pg. 219.

UNITED BUILDING MAINTENANCE INC

3474 S LUNDY AVE, 85713. Amount Owed: $51412.14. Pg. 220.

SAGUARO CHAPTER NATIONAL ELECTRICAL

630 N CRAYCROFT STE 181, 85711. Amount Owed: $4309.47. Pg. 221.

A-1 MATTRESS INC DTD

223 W 29TH ST, 85713. Amount Owed: $1731.92. Pg. 222.

JERRY L HENNING

39 W PLATA ST, 85705. Amount Owed: $5630.70. Pg. 223.

DONNA J JOHNSON

907 W RIO ALTAR, 85614. Amount Owed: $16450.35. Pg. 224.

JONNIE M FAIRCHILD

5344 S VIA GALAPAGOS, 85706. Amount Owed: $2436.02. Pg. 225.

DENNIS L HOBAN

2109 N BELL AVE, 85712. Amount Owed: $18929.96. Pg. 226.

JONNIE M FAIRCHIKL

5344 S VIA GALAPAGOS, 85706. Amount Owed: $11304.00. Pg. 227.

KURT A BROWN & ANNA N LOVETT-BROWN

2331 E STONE STABLE DR, 85737. Amount Owed: $13627.11. Pg. 228.

DAVID A RODRIGUEZ

4300 W BILBY RD, 85746. Amount Owed: $14898.35. Pg. 229.

ANTHONY TOCCO

405 E PRINCE RD APT 321, 85705. Amount Owed: $31805.03. Pg. 731.

GABRIELA SOSA RODRIGUEZ

1725 W AJO WAY, 85713. Amount Owed: $8516.84. Pg. 732.

NEW CHALLENGE DAY CENTERS

8434 E 3RD ST, 85710. Amount Owed: $1000.00. Pg. 733.

MONICA R RUBALCAVA

250 N ARCADIA AVE APT 107, 85711. Amount Owed: $7106.46. Pg. 734.

MARY E SPENCER

4860 N RIVER VALLEY LOOP, 85705. Amount Owed: $38314.45. Pg. 735.

NOTICE OF MECHANIC'S LIEN

DOCKET/BOOK #13619

RON'S CONCRETE CONSTRUCTON INC.

against TITLE SECURITY AGENCY OF ARIZONA. Amount Owed: $51,131.99. Pg. 564.

RELEASE OF

FEDERAL TAX LIEN

DOCKET/BOOK #13619

MICHAEL L & LINDA E PEER

16401 W LAMBERT LN, MARANA, 85653. Liens Released. Pgs. 230.

MICHAEL A HENRY

250 N ARCADIA AVE APT 806, 85711. Liens Released. Pgs. 231.

MBI ENTERPRISES INC

1532 N CORAL BELLS DR, 85745. Liens Released. Pgs. 232.

ELISABETH LA MARR

911 N EVELYN AVE, 85710. Liens Released. Pgs. 233.

SHANE CASSIDY

18100 S EAGLE NEST TRL VAIL, 85641. Liens Released. Pgs. 234.

NOREEN WITZKE SMITH

1122 CAMINO MIRA FLORES, 85745. Liens Released. Pgs. 235.

NEW CHALLENGE DAY CENTERS

8434 E 3RD ST, 85710. Liens Released. Pgs. 736.

DONALD S HOLLAND

9901 N ORACLE RD APT 3207, 85737. Liens Released. Pgs. 737.

RELEASE OF

MECHANIC'S LIEN

DOCKET/BOOK #13619

DND NEFFSON CO.

PO BOX 617905, CHICAGO Lien Released. Pg. 42.

TITLE SECURITY AGENCY OF ARIZONA

UNAVAILABLE, TUCSON Lien Released. Pg. 562.

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