Notice of

Federal Tax Lien

 

FILED APRIL 21, 2011

 

HENDERSON, WALTER B

9170 E GOLF LINKS RD APT 4205, 85 730. Amount Owed: $ 2,952.86. Sequence No. 20111110 0157.

MACELHENNY PARTNERS INC

445 N PANTANO RD, 85 710. Amount Owed: $ 10,430.68. Sequence No. 20111110 0158.

DAR TILE LLC

4300 W BILBY RD, 85 746. Amount Owed: $ 25,223.13. Sequence No. 20111110 0159.

HAWKE, ROBERT F

1575 N SWAN RD STE 200, 85 712. Amount Owed: $ 68,626.40. Sequence No. 20111110 0610.

RUMSEY ARCHITECTURE LLC

3541 S CALEXICO AVE, 85 730. Amount Owed: $ 2,047.00. Sequence No. 20111110 0161.

RUTLEDGE, GERALD

1419 E SILVER ST, 85 719. Amount Owed: $ 1,593.09. Sequence No. 20111110 0164.

JONES, ANTHONY D

851 W AJO WY APT 17, 85 713. Amount Owed: $ 511.33. Sequence No. 20111110 0165.

LOWE, ERICA A

8152 N FALLEN PETAL DR, 85 743. Amount Owed: $ 867.91. Sequence No. 20111110 0166.

GALLAGHER, KEITH D

10035 W RUDASILL RD, 85 743. Amount Owed: $ 7,262.97. Sequence No. 20111110 0167.

CHOICE CARE AGENCY INC

8443 E CALLE SUN CONDENA, 85 718. Amount Owed: $ 5,177.94. Sequence No. 20111110 0168.

NYX INCORPORATED

2028 E RIVER RD UNIT 102, 85 718. Amount Owed: $ 23,390.89. Sequence No. 20111110 0169.

BURNETT, SCARLET E

3550 E FLOWER ST, 85 716. Amount Owed: $ 13,875.30. Sequence No. 20111110 00170.

HARMON, MARLON & HARMON, LISA E

4396 S VALLEY RD, 85 714. Amount Owed: $ 30,371.07. Sequence No. 20111110 0171.

BRAHMS, FREDIC J

PO BOX 77903, 85 703. Amount Owed: $ 4,500.48. Sequence No. 20111110 0172.

FINCH, ARETA D

8459 E 234E ST, 85 710. Amount Owed: $ 63,002.47. Sequence No. 20111110 0173.

GARCIA, BILL M & GARCIA, AUDREY M

2402 W KESSLER PL, 85 705. Amount Owed: $ 18,052.98. Sequence No. 20111110 0174.

ORTIZ, DANIEL

4872 W CALLE DON MANUEL, 85 757. Amount Owed: $ 14,327.60. Sequence No. 20111110 0175.

MCNUTT, STEVE

6221 N VAN ARK RD, 85 743. Amount Owed: $ 10,880.29. Sequence No. 20111110 0176.

TUCSON DIFFERENTIAL INC

3121 E COLUMBIA ST, 85 714. Amount Owed: $ 23,584.31. Sequence No. 20111110 0177.

BEYOND DESIGN FLOOR COVERING SPECIALISTS LLC; SUAREZ, LAURA L

4608 S CAMINO DE OESTE, 85 746. Amount Owed: $ 4,458.65. Sequence No. 20111110 0178.

MALDONADO, ALFRED F

3257 E 24TH ST, 85 713. Amount Owed: $ 21,779.07. Sequence No. 20111110 179.

RUIZ, JOSE R & RUIZ, LUPITA A

3205 S SUNSET VIEW TRL, 85 735. Amount Owed: $ 25,387.89. Sequence No. 20111110 0180.

TAYLOR-HEDDINGS- ARIZONA PIZZA CO INC

4955 N SABINO CANYON RD, 85 750. Amount Owed: $ 455.78. Sequence No. 20111110 0181.

AB DOCUMENT SERVICES INC

150 S CAMINO SECO STE 111, 85 710. Amount Owed: $ 10,357.35. Sequence No. 20111110 0182.

LAW OFFICE ERIC CAHAN PC

70 W FRANKLIN ST, 85 701. Amount Owed: $ 27,561.18. Sequence No. 20111110 0183.

RAFAEL TOVAR ROOFING INC

134 E 25TH ST, 85 713. Amount Owed: $ 2,649.16. Sequence No. 20111110 0184.

LAUE, THOMAS D & LAUE, KARIN F

25450 S VIA MONTANA VISTA, GREEN VALLEY, 85 622. Amount Owed: $ 185,318.27. Sequence No. 201111110 0185.

 

 

Notice of Mechanic's Lien

 

FILED  APRIL 21, 2011

 

MAJOR ELECTRIC INC

against VENTAS REALTY LIMITED PARTNERSHIP. Amount Owed: $ 39,071.00. Sequence No.20111110 037.

 

 

Notice of State Tax Lien &/OR STATE ECONOMIC TAX LIEN

 

FILED  APRIL 21, 2011

 

AGUILAR, BEATRICE

6775 E CAMINO PRINCIPAL, 85 715. Amount Owed: $ 17,216.87. Sequence No.20111110 003.

WATERSTONE HOMES LLC

1907 E CAMINO MIRAVAL, 85 718. Amount Owed: $ 4,022.27. Sequence No.20111110 949.

SOUTHERN ARIZONA GLASSWORKS INC

8455 E BROADWAY, 85 710. Amount Owed: $ 8,605.00. Sequence No.20111110 950.

BENJAMIN, NADINE N

2950 N ALVERNON WY APT 9101, 85 712. Amount Owed: $ 1,268.98. Sequence No.20111110 951.

GOODYEAR, GREGORY K & GOODYEAR, JENA S

1010 N CAMINO LAS SOLANS, 85 710. Amount Owed: $ 1,322.35. Sequence No.20111110 954.

TACO GIRO; MORA, JAVIER

5754 E 22ND ST, 85 711. Amount Owed: $ 18,185.15. Sequence No.20111110 955.

PEREZ, ALFONSO P

2842 W DOVER RD, 85 706. Amount Owed: $ 11,663.70. Sequence No.2011110 956.