MCHENRY COUNTY DELINQUENT TAX LIST
Page 1 • Thursday, October 25, 2012 DELINQUENT TAX LIST
MCHENRY COUNTY
NOTE: IF THROUGH SOME UNAVOIDABLE ERROR YOUR PROPERTY IS ADVERTISED, PLEASE CONTACT THE COUNTY TREASURER’S OFFICE IMMEDIATELY. PHONE 815-334-4260. Due to the fact that tax payments have been received by this office after the copy was forwarded to the newspaper on October 25, 2012 names of certain individuals who have paid, will appear in this list) STATE OF ILLINOIS) ) SS COUNTY OF MCHENRY) Public notice is hereby given that I, William W. LeFew, County Collector of McHenry County, shall apply in the Circuit Court in the Twentysecond Judicial Circuit on the 13th day of November 2012, for Judgment against the lands and lots mentioned and described in the following list of delinquent lands and lots for taxes, interest and costs due for 2011 and back taxes for 1929 to 2011 and for an order to sell said lands and lots for the satisfaction thereof, on the 3rd Monday in November, A.D., 2012 to wit: on the Nineteenth (19th) day of November 2012, all the lands and lots for the sale of which an order shall be made, and will be exposed at public sale at the McHenry County Government Center (Administration Building), in Woodstock, Illinois, for the amount of taxes, interest, and costs due thereon. ABBREVIATIONS: The Permanent Tax Number listed is broken down as follows: 1st and 2nd numbers represent the Township in which parcel is located; 3rd and 4th numbers represent the section in said Township; 5th, 6th, and 7th numbers represent which quarter section said parcel is in and numbers 8,9, and10 represent the location of said parcel within the quarter section. “B” after the tax amount indicates prior year taxes. An additional charge of $10.00 is added to unpaid taxes and interest owing on each piece of real estate listed below to cover the cost of publication and mailing delinquent notices thereof. The $10.00 is in addition to all unpaid taxes and interest on the 1st installment after the 11th day of June 2012 and the 2nd installment after the 11th day of September 2012 at the rate of one and one-half percent per 30 days until paid or forfeited. Parts of fractions of a 30 day period are regarded as 30 days. CHEMUNG TWP
Owner Name
Parcel Number
Amount Due
GRAVES, TERRENCE P VIRGINIA R
01-01-301-003
$3,006.94
MORRISSY, MATTHEW J KRIS L
01-01-326-005
$1,131.14
PETERS, LEWAYNE MARGARET
01-35-259-002
$2,302.42
DOSS, B R F R REV TR
01-35-261-005
$1,548.02
HARVARD STATE BANK
01-35-264-008
$2,101.17
HARVARD STATE BANK
01-35-264-009
$411.98
HASTINGS, BONITA
01-35-276-003
$2,026.82
M A INVSTMNT GRP LLC
01-35-278-012
$2,275.72
BOWGREN, JEAN
01-35-283-006
$4,425.59
JEWELL, DAWN M PRICE BRAD
01-35-284-007
$2,235.93
ONEILL, THOMAS
01-35-288-004
$2,692.01
AQUINO, A RAMIREZ M
01-35-304-007
$1,964.20
CREVISTON, JASON S TAMARA J
01-35-304-008
$3,786.13
HERRERA, ALFREDO
01-35-305-012
$3,291.60
FERGUSON, GERALD EUGENIA
01-35-330-007
$1,138.88
GONZALES, IRMA/AMADOR
01-35-334-003
$3,168.60
GONZALEZ, CARLOS
01-35-336-002
$1,322.74
MORA, RAFAEL
01-35-340-006
$635.19
VALADEZ, MARTIN CANDELARIA
01-35-351-034
$1,567.23
DOSS, B R F R REV TR
01-35-378-004
$1,638.48
BREITENFIELD, R E SR & R M
01-35-378-006
$1,004.39
KINNEY, AARON J JENNIFER C
01-35-380-005
$420.15
HARVARD ST BK TRS TR 352
01-35-381-010
$165.55
BOURGEOIS, ORDNER
01-35-382-006
$1,838.40
PEREZ, WILLIAM
01-35-382-010
$1,493.71
KINNEY, AARON J JENNIFER C
01-35-383-008
$412.08
CHGO TR CO TR 1105625
01-35-387-001
$2,893.38
HARVARD AF AM CO
01-35-405-003
$3,248.26
ADMIN OF VETERANS AFFAIRS
01-35-406-003
$3,578.86
DOSS, B R F R REV TR
01-35-413-002
$215.44
DOSS, B R F R REV TR
01-35-413-005
$1,981.51
HARVARD STATE BANK 352
01-35-414-005
$4,183.90
HARVARD STATE BANK 352
01-35-429-009
$21,443.85
HARVARD STATE BANK 352
01-35-430-022
$120.51
HARVARD STATE BANK 352
01-35-430-023
$2,246.20
KRUEGER, TOM
01-35-437-007
$4,647.39
L K PROP MGMT LLC
01-35-452-004
$3,032.39
ORTIZ NELLY, TELLEZ PABLO
01-35-453-007
$351.31
BRENNAN, ROBYN R DOEGE JAMES V
01-35-467-005
$1,916.73
MCDOWELL, KIRK MARIE
01-35-476-007
$3,647.76
MCCAULEY LAND
01-35-477-010
$1,617.59
RAASCH, ALYSSA A
01-35-479-004
$3,697.87
KAZY-GAREY, JANET
01-35-480-001
$2,827.69
NOWICKI, SCOTT
01-36-104-001
$1,264.75
KENNY, ANNA
01-36-106-043
$2,170.81
WILLIAMS, MARGARET
01-36-106-045
$214.28
Owner Name
Parcel Number
WILLIAMS, MARGARET
01-36-106-046
$3,206.67
PARKWAY BK TR CO TR 14278
04-02-301-003
$987.04
STANLEY, RONALD L SANDRA K
01-36-107-020
$3,585.32
HELLYER, DAVID L CATHERINE L
04-04-300-002
$5,070.99
FUENTES, DELFO MARGARITA
01-36-152-001
$4,040.18
04-04-378-005
$1,444.80
PALMER, L B
01-36-301-002
$2,098.46
AMERICAN QUALITY IND INC
04-09-130-001
$11,272.73
KUMMEROW, KAREN
01-36-301-008
$1,775.08
PRICKETT, JAMES A KAREN A TR
04-09-178-006
$1,649.45
HARVARD ST BK TRS TR 869
01-36-303-001
$3,720.01
LAKES STATE BANK
04-09-180-003
$3,924.82
HARVARD ST BK TRS TR 870
01-36-303-003
$1,072.39
HANSEN, KENNETH
04-09-180-007
HARVARD ST BK TRS TR 870
01-36-303-017
$16,879.49
HANSEN, KENNETH
04-09-180-008
$142.63
NOTBUSCH, THERESA
01-36-311-005
$2,888.77
CREEDEN, MICHAEL A ROBIN M
04-09-230-004
$10,236.28
ROBERTS, CONNEL R/SHIRLEY 101*
01-36-311-013
$2,197.59
VAOS, KRISTOPHER
04-09-328-015
$8,115.83
SIMENTAL R, CORTEZ F
01-36-376-012
$27.74
STEELE, MAIJA
04-09-330-009
$1,057.22
PARTSCH, R K R M JNT REV TR
01-36-400-011
$4,196.74
AMER QUALITY IND INC
04-09-330-015
$1,155.87
AMER QUALITY IND INC
04-09-330-016
$4,093.38
HAIN, WALTER TRIXY
04-09-334-021
$1,617.41
CIESLEWICZ, SUSAN
04-09-354-007
$2,461.36
HOLLENBACH, CHARLES CHARLOTTE
04-09-379-007
$7,102.68
ANDERSON, LEIF R/LARS TR 101
04-09-379-013
$4,518.77
HOLLENBACH, CHARLES CHARLOTTE
04-09-387-007
$7,120.51
HASSELBURG K B, NICHOLSON S J
04-09-452-038
WELTER, EUGENE K VALERIE A
04-11-202-001
$4,280.76
CHLEBEK, J E P S P A
04-11-402-002
$23,051.82
JACOBSEN, DAVID MARGARET E
04-12-400-005
$3,944.16
BELLER, JOHN LAURA
04-13-126-005
$15,654.49
PORTERA, JOSEPH V CHRISTINA M
04-13-127-007
$10,871.88
RAMOS, FLORENCIO C JOSEFINA S
04-13-278-004
$8,122.08
HOWSAM, LARRY S/PATRICIA
04-13-326-008
$4,168.37
DIDIER, DANIEL J MARY J
04-13-326-018
$8,214.51
SCHMOLDT, BRYAN LIA
04-13-327-010
$3,679.20
FOX, KEVIN E WANDA
04-14-200-021
$4,896.85
BROWN LAND TR
04-14-400-020
$4,357.54
BROWN LAND TR
04-14-400-021
$683.84
BANWART, BRADLEY S/JANICE L S
04-15-177-004
$8,206.01
STUPIENSKI, DONALD J ARLENE L
04-15-252-012
$1,038.03
PERTLER, LYNN
04-15-376-002
$3,356.04
PALATINE HARRIS BK TR 6687
04-16-131-003
$9,575.37
$14,572.30
MORRISSY, MATTHEW J KRIS L
01-01-326-006
$226.73
MORRISSY, MATTHEW J KRIS L
01-01-326-024
$1,761.15
MUSCH, JOHN/KIM M NOLDEN
01-07-100-013
$3,227.48
WILLIAMS, GORDON E MICHIEL F
01-19-176-002
$349.04
WAGNER, JUDITH
01-20-300-003
$1,842.98
NAWIESNIAK, CYNTHIA
01-21-300-002
$4,011.65
GRANDMAISON, EARL E JUDYANNE
01-22-377-001
$75.69
GRANDMAISON, EARL E JUDYANNE
01-22-377-006
$3,705.37
RYAN, JOYCE
01-22-452-001
$806.62
ALBANY PK NATL BANK 11 2532
01-24-100-017
$400.98
PARTSCH, R K/R M JNT REV TR *
01-24-300-024
$5,697.51
ALBANY PK NATL BANK 11 2532
01-24-400-001
ALBANY PK NATL BANK 11 2532
01-24-400-005
$78.13
RASMUSSEN, PHYLLIS
01-25-352-013
$2,207.52
AUTUMN GLEN DEVELOP CORP
01-26-100-010
$339.73
SA TESCHKY INC
01-26-151-003
$1,072.39
AUTUMN GLEN DEVELOP CORP
01-26-251-003
$2,253.39
Owner Name
Parcel Number
AUTUMN GLEN DEVELOP CORP
01-26-277-001
$1,349.16
SEGER, T J G L REV
02-03-300-002
$226.50
AUTUMN GLEN DEVELOP CORP
01-26-277-004
$1,349.16
KYNELL, M C & M L TR 1
02-03-400-002
$6,211.32
AUTUMN GLEN DEVELOP CORP
01-26-277-005
$1,349.16
SEGER, T J G L REV
02-04-400-005
$4,963.82
AUTUMN GLEN DEVELOP CORP
01-26-277-007
$1,349.16
JOSEPH, JOSEPH M REV
02-09-100-006
$2,952.59
AUTUMN GLEN DEVELOP CORP
01-26-277-008
$1,349.16
DENKER, MICHAEL JILL A
02-09-300-001
$5,314.85
AUTUMN GLEN DEVELOP CORP
01-26-277-009
$1,349.16
TORRES, ARTURO LIV
02-10-300-002
$1,877.60
AUTUMN GLEN DEVELOP CORP
01-26-277-010
$1,349.16
SPHAR, DWIGHT E/BEVERLY J
02-11-300-003
$3,527.22
AUTUMN GLEN DEVELOP CORP
01-26-277-011
$1,349.16
SPINIOLAS, AARON
02-13-300-005
$10,494.47
AUTUMN GLEN DEVELOP CORP
01-26-277-012
$1,349.16
AMCORE INVSTMNT GRP 0214732
02-14-151-035
$1,300.70
AUTUMN GLEN DEVELOP CORP
01-26-277-013
$1,349.16
PICARD, PRISCILLA
02-15-476-001
$3,057.56
AUTUMN GLEN DEVELOP CORP
01-26-277-014
$1,349.16
TOAD HALL IL LLC
02-17-300-004
$10,704.08
AUTUMN GLEN DEVELOP CORP
01-26-277-015
$1,349.16
GUNN JOAN, REESE MICHAEL
02-17-400-011
$15,501.24
AUTUMN GLEN DEVELOP CORP
01-26-277-016
$1,349.16
GUNN JOAN, REESE MICHAEL
02-17-400-012
$123.13
AUTUMN GLEN DEVELOP CORP
01-26-277-017
$76.83
POBEGA, JOHN VIORECA
02-19-100-003
$53.01
AUTUMN GLEN DEVELOP CORP
01-26-277-018
$76.83
POBEGA, JOHN VIORECA
02-19-100-007
$75.38
AUTUMN GLEN DEVELOP CORP
01-26-277-019
$76.83
POBEGA, JOHN VIORECA
02-19-200-001
$1,770.50
AUTUMN GLEN DEVELOP CORP
01-26-277-020
$76.83
POBEGA, JOHN VIORECA
02-19-200-003
$56.11
AUTUMN GLEN DEVELOP CORP
01-26-277-021
$76.83
POBEGA, JOHN VIORECA
02-19-200-004
$124.95
AUTUMN GLEN DEVELOP CORP
01-26-277-022
$76.83
POBEGA, JOHN VIORECA
02-19-200-005
$206.38
ESQUIBEL, ELUTERIO ET AL *
01-26-352-020
$3,156.92
POBEGA, JOHN VIORECA
02-19-400-003
$21.46
TAYLOR, DEAN C APRIL L
01-26-352-036
$3,616.17
POBEGA, JOHN VIORECA
02-20-100-001
$1,981.51
JURS, THOMAS
01-26-356-002
$3,750.65
PENSCO TR CO CUST
02-20-400-021
$2,311.25
HARVARD OIL CO
01-26-451-022
$19,426.13
GONZALEZ, HECTOR J LILIA G
02-21-200-011
$31.63
HARVARD OIL CO
01-26-451-025
$1,094.85
GONZALEZ, HECKTOR J LILIA G
02-21-200-017
$3,999.20
GRANDMAISON, EARL E JUDYANNE
01-27-126-001
$40.55
DELAGARZA, ANACLETO ESTHER
02-21-300-014
$7,012.03
GRANDMAISON, EARL E JUDYANNE
01-27-126-002
$280.81
TORRES, CARMEN
02-22-252-003
$2,198.94
HARVARD STATE BANK
01-27-129-007
$619.48
COWAN, WILLIAM H & GRACE E M
02-22-400-003
$3,381.85
HARVARD STATE BANK
01-27-129-012
$619.48
ARMBRUST, MICHAEL J COLLEEN E
02-26-200-005
$6,481.03
HARVARD STATE BANK
01-27-129-019
$1,720.84
CRABTREE, ROBERT
02-28-300-004
$5,178.99
HARVARD STATE BANK
01-27-129-020
$6,125.19
GALLAGLY, DAVID
02-29-101-002
$6,312.29
KRAEPLIN, CRAIG C SHANNON J
01-27-151-003
$3,117.92
GRANDT, DAVID R PATRICIA A
02-30-300-007
$2,549.03
RYAN, JOYCE
01-27-202-004
$593.12
BIHLMAIER, TED A DAWN A
02-31-201-007
$572.50
PAGAN, OSCAR JULIE
01-27-430-003
$2,322.54
BOWEN, JOEL
02-31-201-009
$2,029.30
OVERLEE, JEFFREY E RENEE M
01-27-431-016
$4,676.62
JEZIORSKI, ANTHONY
02-32-100-015
$2,757.68
DIVITA, SALVATORE
01-28-226-007
$1,365.34
SHOBLOM, JACK T JACQUELINE S
02-32-200-003
$1,646.85
UNVERZAGT C A , RENZ S D
01-31-300-004
$3,363.66
VILLARREAL, DANIEL CAROLYN
02-33-100-011
$7,110.24
MORTON LEWIS, GRAHN DANIEL
01-32-200-007
$4,890.04
FISHER, ROBERT D SR/CATHERINE
02-33-100-017
$30,041.08
HARVARD STATE BANK
01-33-353-014
$1,329.22
CRUZ, EVA
01-33-354-003
$2,962.26
MEZA, JORGE LUZ E
01-33-356-005
$2,439.40
ANDREWS, JODY
01-33-376-043
$1,887.54
NEW LIFE UNITED PENTCSTL CH
01-33-400-001
$6,205.90
JAG LLC
01-34-252-001
$5,087.16
JAG LLC
01-34-252-002
$5,087.16
JAG LLC
01-34-252-003
$5,087.16
JAG LLC
01-34-252-008
$22.05
JAG LLC
01-34-277-008
$403.19
STREIT FAM LLC
01-35-101-013
$17,956.38
MORA E, DIAZ R G
01-35-101-025
$3,921.24
SOUTH HILL PROP LLC
01-35-101-033
$3,060.72
KOSCH, RANDALL C KATHERINE L
01-35-102-011
$3,488.13
KUBAT, ROBERT
01-35-105-002
$868.83
KUBAT, ROBERT
01-35-105-008
$868.83
GONZALEZ C, MAYA J B
01-35-127-014
$1,141.78
HOLTFRETOR, PHYLISS
01-35-128-008
$6,114.65
ZIMMERMAN, C
01-35-151-008
$1,756.77
WEST, JAMES E REV
01-35-182-002
$3,331.91
WEST, JAMES E REV
01-35-182-003
$204.05
CARLSON, DAVID PATRICIA A
01-35-183-001
$4,324.97
CASTANEDA, GILBERTO
01-35-184-005
$3,264.51
LAWRENCE, CHARLES ET AL
01-35-185-004
$1,208.03
COULTER, RUSSELL W DEBRA A
01-35-203-006
$3,614.33
DEROMERO, OLGA L ROMERO OLGA
01-35-233-004
$3,473.18
DOWNING, KEVIN
01-35-236-001
$2,233.52
SVEHLA, JANET
01-35-251-007
$1,947.04
CERVANTES, G R C A
01-35-252-004
$3,473.18
MURRER, ERICK M SHERRI
01-35-252-005
$2,026.82
JOHNSON, JAMES LYNN
01-35-256-008
$3,010.79
$129.84
Northwest Herald / NWHerald.com
ALDEN TWP Amount Due
HEBRON TWP
JJ ENT ASSOC LLC
03-09-352-015
$294.37
WDSTK AMCORE BK NA TR 406
03-09-354-004
$1,230.69
JOHNSON, RONALD
03-09-354-021
$4,825.21
NOR, DAVID
03-13-100-004
$3,693.41
KUHS, GREGORY L SANDRA K
03-15-300-010
$2,674.36
ZIEMBA, THOMAS
03-16-101-004
$2,232.10
ZIEMBA, THOMAS
03-16-101-010
$252.38
KROENING, ROBERT KATHLEEN G
03-16-103-003
YERK, GEORGE
03-16-103-030
$179.11
BEATTY, FRANK M KAREN S
03-16-104-016
$5,329.97
BEHRENS, BRADLEY A MARGO M
03-16-104-020
$1,212.49
BEATTY, FRANK M KAREN S
03-16-104-022
$94.46
ELSWICK, ANGELO CATHY
03-16-107-008
$1,286.36
VOHASKA, WILLIAM CHERYL
03-16-107-013
$1,498.35
MINDHAM, CHRIS J DEBRA J
03-16-127-009
$2,855.78
SCHAID, MARK
03-16-152-006
$2,383.48
KROENING, ROBERT
03-16-154-007
$1,395.87
FREEDOM IN REAL ESTATE LLC
03-17-227-008
$3,232.74
MAGANA, CARLOS
03-17-227-011
$1,785.70
BEATTY, FRANK M KAREN S
03-17-276-014
$969.58
BEATTY, FRANK M KAREN S
03-17-276-015
$969.58
BEATTY, FRANK M KAREN S
03-17-276-016
$969.58
BEATTY, FRANK M KAREN S
03-17-276-017
$969.58
BEATTY, FRANK M KAREN S
03-17-276-018
BEATTY, FRANK M KAREN S
03-17-276-019
$969.58
MGW PROP LLC
03-17-276-020
$28,781.38
KROENING, R W JR K G
03-17-276-021
$886.76
ASHBAUGH, HAZEL
03-17-279-002
$1,813.90
JACOBSON, LARRY
03-17-281-011
$3,490.75
MOGAN, M G WHITE J O M L
03-17-376-007
$2,617.68
NELSON, GLENN A TRUDI L
03-17-453-032
$3,058.55
KENNEDY HOMES LP
03-20-200-004
$209.22
STOERP, DONALD BARBARA
03-23-100-003
$1,485.88
LALOR, JOHN K MARGARET D
03-30-200-006
$3,272.38
LALOR, JOHN K MARGARET D
03-30-400-004
$818.10
SCHULTHEIS, RICHARD
03-30-400-010
$4,920.03
NELSON, GLENN A TRUDI L
03-33-200-011
SORENSEN, DANIEL J PAMELA M
03-35-400-034
$6,790.08
LINDSEY, TERESE
03-36-101-008
$14,451.55
KOZICKI, JOHN R TAMMIE L
03-36-176-005
$1,734.87
$534.27
$969.58
$6,891.00
RICHMOND TWP
DIVER DOWN PLUMBING INC
Amount Due
$275.25
$1,064.61
FAM MEDICINE SPECIALIST INC
04-16-131-009
PALATINE HARRIS BK TR 6687
04-16-131-013
$171.89
ANDERSON, LEIF R TRACY
04-16-201-011
$2,278.45
PALATINE HARRIS BK TR 6687
04-16-203-018
$475.26
PHOENIX HOLDINGS LLC
04-16-203-019
$5,914.32
ANDERSON, LEIF R TRACY
04-16-226-001
$1,906.27
CUNNINGHAM, MICHAEL LAURAL
04-16-226-002
$1,860.38
LUCZAK, DAVID
04-16-226-005
$1,429.03
LASALLE NATL TR NA TR 119504 ET AL
04-21-226-002
$54.58
MILNE J P TR 1, TROESKEN W R A
04-21-300-020
$2,514.87
LAUDICK, DANIEL J REBECCA L
04-21-426-004
$1,717.08
LEININGER, PHILIP
04-21-426-056
$539.60
LASALLE NATL TR 119504 ET AL
04-22-100-001
LASALLE NATL TR 119504 ET AL
04-22-100-007
$35.61
KRIEGER, L D/STRIMPLE S D
04-22-200-009
$6,618.47
HARVEY, JAMES
04-22-300-044
$2,302.15
MOLLOY, RICHARD SUSAN
04-22-301-013
$845.55
MAILFALD, JAMES
04-22-301-028
$1,092.00
MILLER, WILLIAM
04-22-301-080
$1,092.00
URBAN, FRANK
04-22-301-124
$171.47
$1,092.00
Owner Name
Parcel Number
Amount Due
LESLIE CYNTHIA A , TIERNEY PAUL N
04-22-376-004
$4,697.60
WOODSTOCK STATE BANK
03-02-300-007
$5,259.56
SHEA, RYAN G KELLY J
04-22-400-017
$13,421.77
JENSEN, DAWN
03-03-300-019
$2,456.25
MAZUR, JOHN M JULIA L
04-23-126-002
$302.17
OGLE, ROBERT S LINDA L
03-03-300-032
$7,822.61
SANCHEZ, CARMEN HELEN I
04-23-151-007
$2,993.41
ROBSON, JON PAUL
03-03-400-015
$2,772.39
MAZUR, JOHN M/JULIA J
04-23-176-011
$243.98
CRANDALL, THOMAS
03-08-401-002
$5,237.18
DALLAS, ROBERT G ELLEN M
04-23-177-004
$2,582.20
WAKE, ROBERT S DAWN L
03-08-427-005
$2,526.00
MAZUR, JOHN M JULIA L
04-23-200-009
$46.76
RITTER, BARBARA J TR
03-08-452-002
$1,591.69
WASILEWSKI, ROARY R DEANNA L
04-23-426-002
$5,066.31
HOME ST BK NA TR 5423
03-08-456-001
$1,128.57
KOREN, ROBERT G CAROL A
04-24-126-006
$6,340.51
HOME ST BK NA TR 5423
03-08-456-002
$1,128.57
PIET, DANIEL R CHRISTINA M
04-24-176-023
$3,764.16
HOME ST BK NA TR 5423
03-08-456-003
$1,128.57
KOLB, JOHN W III/PATRICIA A
04-24-203-027
$4,072.73
HOME ST BK NA TR 5423
03-08-456-004
$1,128.57
COMM OF FAITH LUTH CHURCH LTD
04-24-300-017
$39.14
HENRIE, JOSEPH D JEWELL
03-08-477-003
$3,693.92
PALMER, BRIAN
04-25-152-019
$2,528.08
BRIAN, HENRIE
03-08-477-056
$7,652.77
WHITLOCK, WILLIAM GINA
04-25-152-021
$1,258.25
HOME ST BK NA TR 5423
03-08-480-002
$1,178.76
04-25-152-023
$2,547.02
HOME ST BK NA TR 5423
03-08-480-003
$1,178.76
MB LLC
04-25-152-028
$29,111.38
HOME ST BK NA TR 5423
03-08-480-004
$1,178.76
WANAGAS, KENNETH B DORIS M
04-25-153-001
$20,657.01
HOME ST BK NA TR 5423
03-08-480-005
$1,178.76
BOYD PROP INC
04-25-251-005
$4,273.32
HOME ST BK NA TR 5423
03-08-480-006
$1,178.76
CREEDEN, MICHAEL ROBIN
04-25-253-003
$15,581.39
HOME ST BK NA TR 5423
03-08-480-008
$1,178.76
AMCORE INVESTMENT GRP 15307
04-25-253-005
$11,079.01
HOME ST BK NA TR 5423
03-08-480-009
$1,178.76
CZARNECKI, BRIAN
04-25-378-003
$2,039.06
HOME ST BK NA TR 5423
03-08-480-011
$1,178.76
GAINSBOROUGH ENT LLC
04-25-400-024
$15,848.36
HOME ST BK NA TR 5423
03-08-480-013
$1,130.47
HURST, RONALD B DECL OF TR
04-25-401-004
$6,542.57
HOME ST BK NA TR 5423
03-08-480-014
$1,130.47
PREDMORE, RICHARD S JANICE
04-26-102-008
$1,509.56
HOME ST BK NA TR 5423
03-08-480-015
$1,130.47
ALLES, JAMES REV TR
04-26-128-004
$2,351.86
HOME ST BK NA TR 5423
03-08-480-016
$1,130.47
REID, GLORIA
04-26-176-001
$1,421.10
ROGERS, MATTHEW J JEAN M
03-09-100-002
$265.76
CARLSON, TINA
04-26-402-016
$3,301.65
JJ ENT ASSOC LLC
03-09-352-009
$877.79
KUCZEREPA, PAUL CHERYL A
04-26-426-008
$1,607.00
KROENING, R W JR K G
03-09-352-011
$300.26
WHITLOCK, WILLIAM T GINA
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