REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR-TO …

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR-TO-DATE

RUN DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE 761

0 * IN SEOL!Et:iCE E!Y I!:! IS N8f1E * lNSTRf1NT E!OOK/Pii~E -- QOCL!r1ENT TYPE -- --DATE-- TIME

TOTAL $1552.31

GTR-EMPLOYMENT DIV GTE-EMARD,MICHAEL 87-08161 0987-0434 L-IJARR #26364 0611iU87 8.18AM

TOTAL $253.62

GTR-EMPLOYMENT DIV GTE-O'REILLY ENTERPRISES 87-08162 0987-0436 L-IJARR #26367 06/12/87 8. 19AM

TOTAL $170.50

GTR-EMPLOYMENT DIV GTE-MARTIN,GERALD IJ 87-08163 0987-0438 L-IJARR #26371 06/12/87 8.20AM

TOTAL $947.12

GTR-EMPLOYMENT DIV GTE-MARICAL,CHRISTINA L & WILLIAM 87-08386 0987-0877 L-IJARR #26414 06/17/87 10.45AM

TOTAL $1104.45

GTR-EMPLOYMENT DIV GTE-KLINGBEIL,MARILYN 87-08387 0987-0879 L-WARR #26413 06/17/87 10.47AM

TOTAL $266.32

GTR-EMPLOYMENT DIV GTE-tHASTAIN,KENNETH R 87-08388 0987-0881 L-IJARR #26412 06/17/87 10.48AM

TOTAL $191.64

GTR-EMPLOYMENT DIV GTE-TIMBER COLLECTIONS 87-08406 0987-0915 ~-IJARR #26438 06/17/87 2 .12PM

TOTAL $322.69

GTR-EtlELQYt!Et-IT QI'i ~TE-CiiSE.~ENt:iEI!:I c B7-QBZ44 Q2BB-Q6Q2 L-W8BB H26~~~ Q6L241BZ ] 1.218[!1

TOTAL $561.94

GTR-EtlELQ~t!Et-II [li'i GTE-C8LL8W8Y,L8RB~ BZ-QBZ42 Q2BB-Q6QZ L-W8BB H26~2~ Q6L241-BZ JJ,228t!

8 1



Q * I~ SEC!.!E~CE BY II:! IS Nllr1E * INHBr1NI BQQ!!;/PII!iE -- ~QCI.!r1E!lii IYEE -- --~liTE-- III':lE

TOTAL $149.42

GTR-EMPLOYMENT DIV GTE-HARRIS,CATHERINE M 87-08746 0988-0609 L-WARR #26435 06/24/87 11.23AM

TOTAL $455.8'.1

GTR-EMPLOYMENT DIV GTE-WHITSON,DIANE C 87-08747 0988-0611 L-WARR #26445 06/24/87 11.24AM

TOTAL $322.88

GTR-EMPLOYMENT DIV GTE-POTTER,SHERYLE 87-08748 0988-0613 L-WARR #26474 06/24/87 11.24AM

TOTAL $73.26

GTR-EMPLOYMENT DIV GTE-TODD,FRANCIS A 87-08814 0988-0777 L-WARR #26530 06/25/87 11.51AM

TOTAL $301.57

GTR-EMPLOYMENT DIV GTE-KILLEY,NED D 87-09118 0989-0363 f-WARR #10054 07/01/87 11.38AM

BK 11A PG 124

GTR-EMPLOYMENT DIV GTE-ONDRACEK,JACK E 87-09708 0990-0700 L-WARR #26626 07/14/87 9.28AM

TOTAL $300.17

GTR-EMPLOYMENT DIV GTE-U S HARDWOODS 87-09709 0990-0702 L-WARR #26667 07/14/87 9.29AM

TOTAL $1064.7(1 ... GTR-EMPLOYMENT DIV GTE-FISHER,DENNIS MICHAEL 87-09720 0990-0715 L-WARR #26632 07/14/87 1 0.47AM

TOTAL $717.42

GTR-EMPLOYMENT DIV GTE-U S HARDWOODS 87-09721 0990-0717 L-WARR #26627 07/14/87 10.48AM

TOTAL $815.29

c 1

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY 0/IEGON YEAR-TO-DATE

RUN DATE 12/31/90 COUNTY CLERK LIEN REC~RD INDEX PAGE 763

Q * It:,~ SEQUENCE aY II::IIS !:l8~E * INSIB~NI 6QQ~lE8~E -- ~QCU~ENI IYEE -- --~8IE-- IIl!lE GTR-EMPLOYMENT DIV GTE-TIMBER COLLECTIONS 87-09837 0990-0986 F-WARR #26438 07/16/87 1 0.40AM

RIC 11 A pc; _257 87-8406

GTR-EMPLOYMENT DIV GTE-WOODWARO,GLENN W 87-09998 0991-0274 L-WARR #26679 07120187 11.39AM

TOTAL. $826 , 09

GTR-EMPLOYMENT DIV GTE-BARNES,GARY & JANEEN M 87-09999 0991-0276 L-WARR #26685 07120187 11.40AM

TOTAL $(!(!!!,9Q

G.TR-EMPLOYMENT DIV GTE-CUMMINS,TIMOTHY J ET AL 87-10245 0991-0761 f-WARR #25795 07123187 8.04AM

BEAN,DANIEL W ET AL

BK 11A PG 49 & 23 87-4268

GTR-EMPLOYMENT DIV GTE-CUMMINS,TIMOTHY JET AL 87-10246 0991-0762 f-WARR #25668 07123187 8.05AM

BEAN,OANIEL W ET AL

BK 11A PG 49 & 22 87-3356

GTR-EMPLOYMENT DIV GTE-MORGAN,JACK G 87-10315 0991-0920 l-WARR #26683 07123187 1.58PM

TOTAL $1781.40

GTR-EMPLOYMENT DIV GTE-O'REILLY ENTERPRISES 87-10485 0992-0300 f-WARR #25001 07127187 11.18AM

BK 11A PG 188 86-16409

GTR-EMPLOYMENT DIV GTE-CAIRNS,SHIRLEY A 87-10879 0993-0156 L-WARR #27774 07/31/87 11.15AM

TOTAL $186.63

GTR-EMPLOYMENT DIV GTE-WHEELER,CAROL A 87-10880 0993-0158 L -WARR #27722 07/31/87 11.17AM

TOTAL $155.41

GTR-EMPLOYMENT DIV GTE-WILDER,OAVID H 87-11269 0993-0949 L-WARR #27787 08107187 11.12AM

D 1



Q * I~ SEOI.!E~CE 6Y Il:l!S ~~~E * !NSIB~NI 6QQ~!P~~E -- ~QCI.!MENI D:EE -- --!MIE-- IIME

TOTAL $183.12

GIB-E~ELQYME~I ~Ill ~IE-~N~EBSQN,LESLIE B 87-11726 022~-0221 L-l!l~BB #2ZB20 OBl1BlBZ 11.33~M

TOTAL $241.60

GTB-EMELQYC!!ENI ~Ill ~IE-C ~ J ~ CQBE B7-11Z2Z 022~-0223 L-l!l~BB ~2ZB62 OBI1BlBZ 11.32~M

TOTAL $159.50

GTR-EMELOYC!!E~I ~Ill ~TE-~I6SQ~,WILLIAM Q 87-11728 0224-0255 L-WARB #27862 081181B7 11,37AM

TOTAL $288.63

GTR-EMPLOYMENT DIV GTE-SULF-HAN INC 87-11799 0994-0957 L-WARR #27864 08/18/87 11.38AM

TOTAL $1844.98

GTR-EMPLOYMENT DIV GTE-COUGAR MOUNTAIN 87-11800 0994-0959 L-WARR #27861 08/18/87 11.39AM

TOTAL $622.31

GTR-EMPLOYMENT DIV GTE-CALLAWAY,LARRY 87-11801 0994-0961 L-WARR #27879 08/18/87 11.40AM

TOTAL $91 • 94

GTR-EMPLOYMENT DIV GTE-HESS,KARL R 87-12382 ~996-0061 F-WARR #20458 08/28/87 10.42AM

BK 11A PG 101 85-2237

GTR-EMPLOYMENT DIV GTE-GIBSON WILLIAM D 87-12971 0997-0137 F-WARR #27862 09109187 9.03AM

BK 11A PG 89 87-11798

GTR-EMPLOYMENT DIV GTE-RAMEY HYDRAULIC SALES 87-13123 0997-0451 F-WARR #25650 09/11/87 11.32AM

E 1



Q * Itll SEQUEtl!CE BY HliS tlll\ME * Itl!SIBMNI E!QQI!:t:El\!iE -- QQCUI!:IENI IYEE -- --Ql\IE-- III!:IE BK 11A PG 226 87-3350

GTR-EMPLOYMENT DIV GTE-ANDERSON,LESLIE R 87-13419 0998-0003 F-WARR #27850 09/17/87 12. 14PM

BK 11A PG 5 87-11796

GTR-EMPLOYMENT DIV GTE-RONDEAU & BEAM LOGGING 87-13790 0998-0761 L-WARR #28088 09/24/87 10.12AM

TOTAL $4341.48

GTR-EMPLOYMENT DIV GTE-KINGERY,DONALD J & ALICE M 87-13791 0998-0763 L-WARR #28063 09/24/87 10.14AM

TOTAL $922.05

GTR-EMPLOYMENT DIV GTE-WALDRON,DEBRA L 87-13792 0998-0765 L-WARR #28068 09/24/87 10.16AM

TOTAL $150.99

GTR-EMPLOYMENT DIV GTE-WOODWARD,GLENN W 87-13846 0998-0869 L-WARR #28134 09/24/87 2.13PM

TOTAL $637.85

GTR-EMPLOYMENT DIV GTE-NATIONAL HYDRAULICS · 1!?-i4li26 0999-0224 F-WARR #20944 09/29/87 11.12AM

BK 11A PG 180

GTR-EMPLOYMENT DIV GTE-CHASTAIN,KENNETH R 1!7-14027 0999-0225 F-WARR #26412 09/29/87 11.13AM

BK 11A PG 49 87-8388

GTR-EMPLOYMENT DIV GTE-TODD,FRANCIS A 87-14094 0999-0368 F-WARR #26530 09130187 10.40AM

BK 11A PG 257 87-8814

GTR-EMPLOYMENT DIV GTE-W R R INC 87-14095 0999-0369 F-WARR #23881 09130187 10.42AM

BK 11A PG 278 86-7525

F 1



Q * Ir::l SEOI.IEr::lCE E!Y nus r::lA~E * Ir::lSIB~r::li E!OO~lEAGE -- ~QCI.I~ENI IYEE -- --~8IE-- W!lE

GTR-EMPLOYMENT DIV GTE-IJ R R INC 87-14425 1000-0043 F-IJARR #25030 10/07/87 10.32AM

B~ llA EG ZZB

GTR-EMPLOYMENT DIV GTE-ERRO LOGGING 87-14426 1000-0044 F-IJARR #22321 10/07/87 10.33AM

RK 11A Pl. f>S Rf>-1)98

GTR-EMPLOYMENT DIV GTE-CAIRNS,SHIRLEY A 87-14427 1000-0045 F-IJARR #27774 10/07/87 10.41AM

f!K 11A PG 2Q ll7-1Qil79

GTR-EMPLOYMENT DIV GTE-KINGERY,DONALD J & ALICE M 87-14694 1000-0544 F-IJARR #28063 10/13/87 8.21AM

BK 11A PG 128 87-13791

GTR-EMPLOYMENT DIV GTE-M G FORESTRY 87-14703 1000-0562 L-IJARR #28190 10/13/87 10.51AM

TOTAL $139.55

GTR-EMPLOYMENT DIV GTE-GIBSON,IJINSTON R ET AL 87-14705 1G00-0565 L-IJARR #28212 10/13/87 10.59AM

QUINTON,MICHAEL D ET AL

TOTAL $595.51

GTR-EMPLOYMENT DIV GTE-TROTTER,LINDA 87-14706 1000-0567 L-IJARR #28211 10/13/87 11.01AM

TOTAL $394.04

GTR-EMPLOYMENT DIV GTE-PFOHL,MICHAEL R 87-14707 1000-0569 L-IJARR #28189 10/13/87 11.03AM

TOTAL $922.14

GTR-EMPLOYMENT DIV GTE-BLACKETER TIMBER CUTTING 87-14708 1000-0571 L-IJARR #28200 10/13/87 11.04AM

TOTAL $3?1 26

GTR-EMPLOYMENT DIV GTE-U S HARDWOODS 87-15155 1001-0480 F-IJARR #26627 10/22/87 11.37AM

G 1



Q * IN SfOUfi\ICf B~ I!:!IS I\IA~f * INSIB~I\II BQQ~LPAGf -- QQCUMfi\II I~Ef -- --~AIE-- IIMf

BK 11A PG 264

~TR-EMEU~Mfi\II lllll ~If-~ILLII\I~MAM.~fi\IQLE L BZ-12226 lQQl-Q63Q E-lor'ABB H221lZ2 1QL23LBZ lQ,{!IlAM

BK 11A PG 279 87-5297

~TR-EMELQ~MEI\II Qlll ~IE-QBEGQ!\1 EQBESIB~ BZ-l222Z l QQl-Q63l L-lor'ABB H21l22l lQ123LilZ ]Q..2QM!

TOTAL $493.73

GTR-EMELQ~MEI\II Qlll ~TE-CALLAWA~.LABB~ ll7-l221l2 lQQl-QZ2~ E-WABB #2(!~24 1Q/2!!1!!7 11,Q4AM

BK 11A PG 49 87-8745

GTR-EMPLOYMENT DIV GTE-JOHNSON,LUCILbE V ET AL 87-15290 1001-0754 F-WARR #18638 10/26/87 11.05AM

SCHAEFFER,CAROL 8 ET AL

BK 21 PG 108

GTR-EMPLOYMENT DIV GTE-JAMES & COMPANY FASHIONS 87-15594 1002-0396 F-WARR #20145 11/02/87 8.47AM

BK 11A PG 120 85-535

GTR-EMPLOYMENT DIV GTE-KERSHNER,MONTY K 87-16194 1003-0604 L-WARR #28436 11/16/87 11.33AM

TOTAL $1171.90

GTR-EMPLOYMENT DIV GTE-WOODWARD,GLENN W 87-16195 1003-0606 L-WARR #28439 11/16/87 11.35AM

TOTAL $313.54

GTR-EMPLOYMENT DIV GTE-aENZEL,EDWARD c 87-16196 1003-0608 L-WARR #28420 11/16/87 11.37AM

TOTAL $909.80

GTR-E!:lPLOYMENT !111! GTE-C & 8 BORING & EKCAVATING 87-16197 1003-0610 L-WARR HZ8425 11/16/87 11.38AM

H 1



Q * It!l .SEQUENCE BY !!:!IS NAf!lE * It!lSIBf!lNI BQOI!;.!EAGE -- ~QCUf!lEt!li IYEE -- --!MIE-- I!I!IE

TOTAL $2532.95

GTR-EMPLOYMENT DIV GTE-SULF-HAN 87-16198 1003-0612 L-WARR #28423 11/16/87 11.38AM

TOTAL $1631.26

GTR-EMPLOYMENT DIV GTE-ALLEN,SCOTT 87-16199 1003-0614 L-WARR #28398 11/16/87 11.39AM

TOTAL $2161.39

GTR-EMPLOYMENT DIV GTE-WATSON & SONS LOGGING 87-16354 1003-0930 L-WARR #28478 11/18/87 10.59AM

TOTAL $2503.90

GTR-EMPLOYMENT DIV GTE-BARNES,GARY & JANE EN 87-16355 1003-0933 L-WARR #28458 11/18/87 ·11.01AM

TOTAL $482.97

GTR-EMPLOYMENT DIV GTE-SOUTHERN OREGON MORTGAGE 87-16356 .1 003-0935 L-WARR #28432 11/18/87 11.01AM

TOTAL $887.04

GTR-EMPLOYMENT DIV GTE-WILDER,DAVID H 87-16464 1004-0153 F -WARR #27787 11/20/87 8.41AM

BK 11A PG 280 87-11269

GTR-EMPLOYMENT DIV GTE-SHRUM,SHERI D 87-16465 1004-0154 L-WARR #28503 11/20/87 8.44AM

TOTAL $308.02

GTR-EMPLOYMENT DIV GTE-SOUTHERN OREGON MORTGAGE 87-16514 1004-0261 F-WARR #28432 11/23/87 9.20AM

BK 11A PG 243 87-16356

GTR-EMPLOYMENT DIV GTE-SIMMONS,WILLIAM ET AL 87-16679 1004-0602 F-WARR #21040 11/30/87 8.30AM

HAGEN GREG ET AL

BK 11A PG 239 & 102

I 1



Q * Il\l SEQUEI\lCE BY H:IIS 1\lllME * Il\lSIBMI\li BQQ~LEllGE -- QQCUMEI\li IYEE -- --!llliE-- III'!IE GTR-EMPLOYMENT DIV GTE-ENVIROCARE 87-16784 1004-0793 L-WARR #28225 12/01/87 11. 06AM

.. .,-,~~

TOTAL $262, 13

GTR-EMPLOYMENT DIV GTE-MARTIN,GERALD W 87-16935 1005-0109 F-WARR #26371 12/04/87 9.04AM

BK 11A PG 157 87-8163 ----GTR-EMPLOYMENT DIV GTE-CRAMER,VICTORIA M 87-16936 1005-0110 F-WARR #21383 12/04/87 9.05AM

BK 11A PG 45

GTR-EMPLOYMENT DIV GTE-VREDENBURG TIMBER 87-17230 1005-0721 L-WARR #28566 12/11/87 12.07PM

TOTAL $134.21

GTR-EMPLOYMENT DIV GT.E-FICKER,RICHARD P ET AL 87-17231 1005-0723 L-WARR #28570 12/11/87 12.07PM

HAWKINS,M.~RGARET J ET AL·

TOTAL $1506.45

GTR-EMPLOYMENT DIV GTE-DOUGCO SCHOOLS FCU 87-17232 1005-0726 L-WARR #28557 12/11/87 12.08PM

TOTAL $123.16

GTR-EMPLOYMENT DIV GTE-HOUKOOS,JOHN H 87-17233 1005-0728 L-WARR #28590 12/11/87 12.09PM

TOTAL $743.25

GTR-EMPLOYMENT DIV GTE-DOUGCO SCHOOLS FCU 87-17423 1006-0127 F-WARR #28557 12/17/87 8.42AM

BK 11A PG 57 87-17232

GTR-EMPLOYMENT DlV GTE-LOTT,JOHN D & VALERIE J 87-17674 1006-0675 L-WARR #28665 12/23/87 8.25AM

TOTAL $94.55

GTR-EMPLOYMENT DlV GTE-BENZEL,EDWARD C 87-17728 1006-0817 F-WARR #28420 12/24/87 10.03AM

J 1



Q * II)! SEQUEI)ICE BY nus I)I~~E • II)ISIB~I)II BQQ~~e~GE -- tl!lCUf!!EI)II neE -- --ll~IE-- IlME

BK 11A PG 23 87-16196

GIB-E~EI QY~EI)II llill GIE-~LLBEil.~LICE ~1)11)1 BZ-17ZB6 1QQ6-Q22B E-I,MBB ~66ZB 12L2BL.BZ 12 QJeM

BK 1 OA PG 4

GIB-EMELQYMEI)II llill GIE-LE~QI)IS B~Y BZ-1ZZBZ 1QQ6-Q222 E-lol~BB ~22Q2 12L2B~BZ 12 oJeM

BK 11A PG 132

GIB-EMEI QYMEI)II llill GIE-GQ~EZ lliQI)I & llE~QB~~ s BZ-1ZZBB 1QQ6-Q23Q E-lol~BB #H223 12~2BL.BZ 12,Q~PM

BK 11A PG 86 82-06675

GTR-~MPI.OYf!!ENT QIV GT~-FU~ATE,ROaERT JR 1:!1:!-QQOQZ 1QQ7-Q31:!5 F-WARR #23990 01/04/88 8.38AM

BK 11A PG 78 86-8230

GTR-EMPLOYMENT DIV GTE-DICKEY,KAY D 88-00003 1007-0386 F-WARR #21344 01/04/88 8.39AM

BK 11 A PG 55

GTR-EMPLOYMENT DIV GTE-MORGAN,JACK GORDON 88-00489 1008-0291 L-WARR #28810 01/14/88 1.15PM

TOTAL $!154.02

GTR-EMPLOYMENT DIV GTE-HOERAUF,MARTIN & GRACE D 88-00638 1008-0638 L-WARR #28750 01/19/88 1 .03PM

TOTAL $1650.15

GTR-EMPLOYMENT DIV GTE-HOUKOOS,JOHN H 88-00697 1008-0801 F-WARR #28590 01/20/88 8.47AM

--- BK 11A PG 106 87-17233

GTR-EMPLOYMEMT DIV GTE-EMERY,ROaERT W 88-00723 1008-0861 L-WARR #Z8814 01/21/88 1 0.57AM

K 1



Q * !t!l SEOI.!Et!ICE IH nus t!lllr1E * It!lSIBMNI 6QQ~lPII~E -- ~QCI.!MENI HEE -- --~1\IE-- IlME

TOTAL $4213.64

GTR-EMPLOYMENT DIV GTE-MEYERS,ALVIN M 88-00724 1008-0863 L-WARR #28821 01/21/88 10.58AM

TOTAL $653.02

GTR-EMPLOYMENT DIV GTE-ALLEN,SCOTT 88-00901 1009-0232 F-WARR #28398 01/26/88 8.31AM

BK 11A PG 6 87-16199

GTR-EMPLOYMENT DIV GTE-BARNES,GARY & JANEEN M 88-00906 1009-0246 L-WARR #28889 01/26/88 11.1.5AM

TOTAL $492.13

GTR-EMPLOYMENT DIV GTE-COUGAR.MOUNTAIN 88-00907 1009-0248 L-WARR #28885 01/26/88 11.17AM

TOTAL $580.51

GTR-EMPLOYMENT DIV GTE-CHASTAIN,ROBERT DENNIS 88-00996 1009-0439 F-WARR #21161 01/28/88 8.34AM

BK 11A PG 45

GTR-EMPLOYMENT DIV GTE-INSKEPP,JOHN & PEGGY 88-01049 1009-0528 F-WARR #25420 01/29/88 8.27AM

BK 11A PG 112 87-2199

GTR-EMPLOYMENT DIV GTE-SULF-HAN S8-o111S 1009-0649 L-WARR #28918 02/01/88 1.11PM

TOTAL $1021.3!'

GTR-EMPLOYMENT DIV GTE-WOODWARD,GLENN W 88-01230 1009-0869 L-WARR #28897 02/03/88 11.37AM

TOTAL $86.65

GTR-EMPLOYMENT DIV GTE-DEAL,RONALD W & LORETTA J 88-01231 1009-0871 L-WARR #28888 02/03/88 11.41AM

TOTAL $151.48

L 1



Q * I~ SEOI.!f~CE a~ II:!IS ~AME * I~SIBM~I E!QQ~/PAGE -- ~QCI.!ME~I IYEE -- --~~If-- IIMf

GTR-EMPLOYMENT DIV GTE-SULFFRIDGE,MIKE CONTRACTING 88-01728 1010-0869 L-WARR #29080 02/16/88 11.18AM

TQI~L ~Z6Q,3!!

GTR-EMPLOYf,lENT DI V GTE-VENARP,JANET M & BILLY JOE 88-02079 1011-0731 L-WARR #29057 02/24/88 11.38AM

TOTAL $432 .. 84

GTR-EMPLOYMENT DIV GTE-WILLINGHAM,KENDLE L 88-02080 1011-0733 L-WARR #29059 02/24/88 11.40AM

TOTAL $296.59


TOTAL $1419.05

GTR-EMPLOYMENT DIV GTE-ST ONGE,JIM D & ANITA F 88-02082 1011-0737 L-WARR #29070 02/24/88 11.41AM

TOTAL $464.73

GTR-EMPLOYMENT DIV GTE-NICKLASON,ROBIN C 88-02083 1011-0739 L-WARR #29060 02/24/88 11.42AM

TOTAL $239.67

GTR-EMPLOYMENT DIV GTE-TODD,FRANCIS A 88-02084 1011-0741 L-WARR #29058 02/24/88 11.42AM

TOTAL $167.15

GTR-EMPLOYMENT DIV GTE-BENSONS RADIATOR REPAIR 88-02085 1011-0743 L-WARR #2907~ 02/24/88 11.43AM

TOTAL $428.53

GTR-EMPLOYMENT DIV GTE-JOLE INC 88-02151 1011-0880 L-WARR #29138 02/25/88 2.01PM

TOTAl $1468 53

GTR-EMPLOYMENT DIV GTE-DAWSON,PAULINE K ET AL 88-02252 1012-0077 F-WARR #25973 02/29/88 8.50AM

M 1



0 * IN SEQUENCE BY THIS NAME * INSTRMNT eooK/P8G~ -- DOCUMENT TYPE -- --OAT~-- TIME

JONES, TONI ET AL

BK 11A PG 57 & 121

GTR-EMPLOYMENT DIV GTE-LOTT ,JOHN D & VALERIE J 88-02253 1012-0078 F-WARR 1128665 02/29/88 8.51AM

BK 11A PG 137 87-17674

GTR-EMPLOYMENT DIV GTE-OREGON CONTRACT CUTTERS 88-02621 1012-0898 L-WARR 1129213 03/09/88 12.18PM

TOTAL $941. 92

GTR-EMPLOYMENT DIV GTE-HAGSTROM,CARL 88-02820 1013-0334 F-WARR 1110308 03114/88 11.51AM

BK 11A PG 97

GTR-EMPLOYMENT DIV GTE-WALKER,BARBARA J 88-02933 1013-0582 L -WARR 1129266 03/15/88 1.49PM

TOTAL $209.41

GTR-EMPLOYMENT DIV GTE-ENVIROCARE 88-02934 1013-0584 L -WARR 1129276 03/15/88 1 .52PM

TOTAL $374.97

GTR-EMPLOYMENT DIV GTE-NUZUM,RICHARD A & MI,HA~b A 88-030!26 1013-089~·L-WARR 1129221! 03/18/8/j 8,16AM

TOTAL $1439.73

GTR-EMPLQ:iMEClii !lH 2TE-EICKEB.BICH8B!l ~ EI 8L !!I!-Q3Q67 1Ql3-QB22 L-W8BB 1122232 Q3/1!l/!lll !l,188M

HAWKINS,MARGARET J ET AL

TOTAL $767.78

GTB-Er:l~l Q:ir:lEClii !liil ~IE-C8LL8~8:i.L8BB:i I!I!-Q3Q2!! 1Ql3-Q!!2!! L-W8BB !l22222 Q3/l!l1!!!! !l.2Q8M

TOTAL $126.31

GTR-EM~LQ:ir:lENI !liil ~TE-!lUNE COUCliiB:i C8B cwm !l!l-Q3Q62 1Ql3-Q2QQ L-W8BB 112222~ Q3/1 !l/!;!!;! !;!.2181:1

8 2



Q * IN SEOUEt::ICE B~ Il:liS NAf!lE * INSTBMNI BQQKiEA!iE -- ~QCUMEtlii HEE -- --QAIE-- IIME

TOTAL $393.67

GTR-EMPLOYMENT DIV GTE-NICHLASON,ROBIN C 88-03070 1013-0902 L-WARR 1129263 03/18/88 8.22AM

TOTAL $288.76

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 88-03450 1014-0909 L-WARR 1129308 03/28/88 8.13AM

-TOTAL $186.62

GTR-EMPLOYMENT DIV GTE-WILLINGHAM,KEN 88-03451 1014-0911 L-WARR 1129304 03/28/88 8.14AM

TOTAL $255.21

GTR-EMPLDYMENT DIV GTE-WILLINGHAM,KEN 88-03719 1015-0599 L-WARR 1129303 04/01/88 11.04AM

TOTAL $1981.29

GTR-EMPLOYMENT DIV GTE-MEYERS,ALVIN M B8-0~891 1015-0969 F-WARR 1128821 04/05/88 8.38AM

BK 11A PG 158

GTR-EMPLOYMENT DIV GTE-WOODY,THOMAS D !!8-03984 1016-0144 F-WARR 1125881 04/06/88 9.09AM

BK 11A PG 279 87-5296

GTR-EMPLDYMENT DIV GTE-A A SURVEYING 88-03985 1016-0145 F-WARR 1123591 04/06/88 9.10AM

BK 11A PG 5 86-5678

GTR-EMPLOYMENT DIV GTE-DEAL,RONALD W & LORETTA J 88-03986 1016-0146 F-WARR 1128888 04/06/88 9.10AM

-- .. , BK 11A PG 57 88-01231

GTR-EMPLOYMENT DIV GTE-NICKLASON,ROBIN C 88-04603 1017-0364 F-WARR 1129263 04/15/88 8.43AM

BK 11A PG 181

c 2



Q * I~ SEOUE~CE ElY II:US t'MME * I~SIBM~I EIQQKL~AGE -- I:!QCUME~I IY~E -- --I:!AIE-- IIME GTR-EMPLOYMENT DIV GTE-SMITH, KEVIN G ET AL 88-04836 1017-0771 L-IJARR #29399 04/19/88 11. 14AM

DOIJNEY,DAVID SETAL

TOTAl $150.97

GTR-EMPLOYMENT DIV GTE-PATTEN, SHEILA 88-04837 1017-0773 L-IJARR #29398 04/19/88 11.16AM

TOTAL_$1048.16

GTR-EMPLOYMENT DlV GTE-STOEHR,GERALD ET AL 88-04838 1017-0776 L-IJARR #29401 04/19/88 11.17AM

ALLINGTON,RONALD ET AL

TOTAL $437 75

GTR-EMPLOYMENT DIV GTE-TURK'S INC 88-04839 1017-0778 L-IJARR #29386 04/19/88 11. 19AM

TOTAL $589.17

GTR-EMPLOYMENT DIV GTE-K1NG,LLOYD D & KAY A 88-04840 1017-0780 L-IJARR #29387 04/19/88 11.20AM

TOTAL $260.99

GTR-EMPLOYMENT DlV GTE-G1DEON,DOUGLAS 1J 88-04841 1017-0782 L-IJARR #29380 04/19/88 11.21AM

TOTAL $291.14

GTR-EMPLOYMENT DlV GTE-ENVIROCARE 88-04845 1017-0787 F-IJARR #29276 04/19/88 11.28AM

BK 11A PG 66 88-02934

GTR-EMPLOYMENT DlV GTE-CODY,HAROLD D 88-05466 1018-0978 L-IJARR #29503 04/27/88 11.18AM

TOTAL $313.65

GTR-EMPLOYMENT DIV GTE-N1CKLASON,ROB1N C 88-05467 1018-0980 L-IJARR #29476 04/27/88 11.19AM

TOTAL $126.40

GTR-EMPLOYMENT DIV GTE-ANDRADE,JOSEPH M & ARLETTE R 88-06188 1020-0290 F-IJARR #26112 05105188 9.09AM

D 2



Q * I~ SECUE~CE BY nm I'MME * INSIB~NI BQQKlE~GE -- !1QCUMENI IYEE -- --!l~IE-- IIME

BK 11A PG 5 87-6331

GIB-EMELQYME~I !l!'l GIE-C~LL~W~Y.L~BBY !!!!-QQH2 lQ2Q-QI!H L-W~BB #2222!! QWM!!! 2."5.7Et1

TOTAL 5211.63

GTB-EMELQYME~I !l!'l GIE-SEQBEB.MW~ E !!!!-QQ223 lQ2l-QQ!!2 L-W~BB #222QZ QW2l!!!! 2.42~11

TOTAL $91. 96

GTR-EMELQYMENI !l!'l GTE··EMEBY.BQ!lEBI W !!!!-QQ!!l2 lQ2l-Q49Q F-W~BB #2!!!!14 Q511f!l!!!! 1Q,4!!AM

BK 11A PG 66

GTR-EMP60YM~NT D!V GT!;-IJATSON & SONS LOGGING 88-06940 1021-0688 L-WARR #29637 05/17/88 11.38AM

TOTAL $136.61

GTR-EMPLOYMENT DIV GTE-KERSHNER,MONTY K 88-06941 1021-0690 L-WARR #29633 05/17/88 11.39AM

TOTAL $1913.14

GTR-EMPLOYMENT DIV GTE-MARTIN,MATTIE JANE 88-06942 1021-0692 L-WARR #29606 05/17/88 11.40AM

TOTAL $449.18

GTR-EMPLOYMENT DIV GTE-PRECISION TRANSMISSION 88-06943 1021-0694 L-WARR #29636 05/17/88 11.41AM

TOTAL $479.46

GTR-EMPLOYMENT DIV GTE-MCLEOD & SON 88-07002 1021-0801 L-WARR #29664 05/18/88 11.32AM

TOTAL $244.35

GTR-EMPLOYMENT DIV GTE-BENSON'S RADIATOR REPAIR 88-07003 1021-0803 L-WARR #29654 05/18/88 11.34AM

E 2



Q * IN SECUEt!ICE BY It!IS t!l~r:IE * INSIBtlt!II BQQ!!;t!EA!i:E -- !1QCUtlft!II IYEE -- --!11\IE-- III!lE

TOTAL $265.58

GTR-EMPLOYMENT DIV GTE-KING,CHARLES W 88-07049 1021-0927 L-WARR #29666 05/19/88 11.33AM

TOTAl $318.62

GTR-EMPLOYMENT DIV GTE-HOUKOOS,JOHN H 88-07416 1022-0669 L-WARR #29723 05/26/88 2.03PM

TOTAL $792.62

GTR-EMPLOYMENT DIV GTE-WESSELA,STEV.EN D 88-07986 1023-0725 L-WARR #29759 06108188 11.18AM

TOTAL $156.90

GTR-EMPLOYMENT DIV GTE-POTTER,SHERYLE 88-08362 1024-0398 f-WARR #26474 06/14/88 10.09AM

BK 11A PG 199 87-8748

GTR-EMPLOYMENT DIV GTE-POTTER,SHERYLE 88-08365 1024-0404 f-WARR #25559 06114/88 10.13AM

BK 11A PG 199

GTR-EMPLOYMENT DIV GTE-WALKER,BARBARA J SS-o8377 i024-0443 L-WARR #29752 06/14/88 11.21AM

TOTAL $226.33

GTR-EMPLOYMENT DIV GTE-JOHNSON,DOREEN M & KENNETH M 88-08486 1024-0665 L-WARR #29827 06/16/88 9.05AM

TOTAL $514.86

GTR-EMPLOYMENT DIV GTE-GIDEON,DOUGLAS W 88-08487 1024-0667 L-WARR #29832 06/16/88 9.06AM

TOTAL $324.56

GTR-EMPLOYMENT DIV GTE-TIMBER COLLECTIONS 88-08491 1024-0675 f-WARR #20416 06/16/88 10.12AM

BK 11A PG 256

F 2

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR-TO-DATI:


Q * I~ SEQUE~CE BY II:HS ~AME * I~SIBM~I BQQ~[EAGE -- ~QCUME~I IYEE -- --~AIE-- IIME GTR-EMPLOYMENT DIV GTE-COX,GLENN M 88-08690 1025-0043 L-WARR #29854 06/21/88 8.13AM

TOTAl $237 43

GTR-EMPLOYMENT DIV GTE-DUNE COUNTRY CAR CLINIC 88-08691 1025-0045 L-WARR #29853 06/21/88 8.14AM

TOTAl $690.'?6

GTR-EMPlOYMENT DIV GTE-SMITH,KEVIN G ET AL 88-09317 1026-0359 F-WARR #29399 07/01/88 8.57AM

DOWNEY,DAVID S ET AL

BK 11 A PG 244 & 57

GTR-EMPLOYMENT DIV GTE-GUIDO,JEFFREY G 88-10039 1027-0937 L-WARR #29966 07/15/88 8.01AM

TOTAL $492.26

GTR-EMPLOYMENT DIV GTE-NATIONAL HYDRAULICS 88-10040 1027-0939 L-WARR #29957 07115188 8.02AM

TOTAL $1958.63

GTR-EMPLOYMENT DIV GTE-HOOG!N,CONRAD P 88-10041 1027-0941 L-WARR #29959 07/15/88 8.03AM

TOTAL $290.05

GTR-EMPLOYMENT DIV GTE-UMPQUA CUTTERS 88-10042 1027-0943 L-WARR #29964 07/15/88 8.03AM

TOTAL $2251.85

GTR-EMPLOYMENT DIV GTE-STOKES,RAY E JR 88-10043 1027-0945 L-WARR #29962 07/15/88 8.04AM

TOTAL $400. 77

GTR-EMPLOYMENT DIV GTE-DEAL,RONALD W & LORETTA J 88-10044 1027-0947 L-WARR #29960 07/15/88 8.05AM

TOTAl $283.75

GTR-EMPLOYMENT DIV GTE-PAYNE,CEC!L W 88-10045 1027-0949 L-WARR #29965 07/15/88 8.06AM

G 2



Q * I~ SECUE~CE BY nus t:MME * I~SIBM~I BQQ~lEAGE -- 12QCUME~I IYEE -- --12/IIE-- WIE

TOTAL $1326.75

GTR-EMELQYME~I 12I~ GIE-AMEBICA~ EAGLE !!!HQQ!tfl lQ2Z-Q2:il L-WABB #222:i!t QZLl:ilBB B.QMM

TOTAL $732.05

!:iTB-EMELQYME~I 12I~ GIE-LEE.CI:MBLIE B & ~A~CY A !!!HQQE lQ2Z-Q2:il L-WABB #222!t6 QZLl :ill!!! !!,Q7AM

TOTAL $3975.72

GTR-EMELQYME~T 12I~ GTE-WQQI2WABI2.GLE~~ WAY~E B!!-lQ26l lQ2!!-Ql66 L-W8RR #222Z2 07/19l!!!! 1Q,Q5AM

TOTAL $1192.26

GTR-EMPkOYMENT DIV GTE-DA(iE,RI~HAR~ ET AL 8!!-102f!2 1028-0369 L-WARR #29971 07/19/88 10.06AM

SANDERS,G MERLE ET AL

TOTAL $3152.27

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 88-10535 1028-0860 L-WARR #30042 07122188 8.21AM

TOTAL $210.29

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 88•10536 1028-0862 L-WARR #30043 07122188 8.22AM

TOTAL $115.52

GTR-EMPLOYMENT DIV GTE-CALLAWAY,LARRY 88-10902 1029-0424 L-WARR #30055 07127188 11.16AM

TOTAL $129.31

GTR-EMPLOYMENT DIV GTE-ENVIROCARE 88-11099 1029-0801 F-WARR #28225 07/29/88 11.26AM

BK 11A PG 66 87-16784

GTR-EMPLOYMENT DIV GTE-TURN KEY OPERATIONS 88-12046 1031-0587 L-WARR #30147 08116/81l 11.15AM

H 2



Q * I~ SE!lUE~CE BY Il:!l S t>IAr!lE * I~SIBM~I BQQ~lEAGE -- !lOCUME~I HEE -- --!lAIE-- IIME TOTAL $2066.12

GTR-EMPLOYMENT DIV GTE-SMITH,LYNN P 88-12047 1031-0589 L-IJARR #30104 08/16/88 11.16AM

TOTAL $1539.34

GTR-EMPLOYMENT DIV GTE-KERSHNER,MONTY K 88-12062 1031-0616 L-IJARR #30151 08/16/88 11.47AM

TOTAL $954.73

GTR-EMPLOYMENT DIV GTE-TIMBERLAND. TIRE & TRAIL 88-12447 1032-0325 L-IJARR #30150 08123188 9.10AM

---TOTAL $3090. 71

GTR-EMPLOYMENT DIV GTE-IJESSELA,SrEVEN D 88-12666 1032-0737 F-WARR #30042 08/26/88 10.19AM

BK 11A PG 582 88-10535

GTR-EMPLOYMENT DIV GTE-IJESSELA,STEVEN D 88-12667 1032-0738 F-IJARR #30043 08/26/88 10.20AM

BK 11A PG 282 88-10536

GTR-EMPLOYMENT DIV GTE-IJESSELA,STEVEN D !!8-l~931 Hi33-016; F-WARR #~9308 08/31/88 10.36AM

BK 11A PG 281 88-03450

GTR-EMPLOYMENT DIV GTE-IJILLINGHAM,KENDLE L 88-12932 1033-0166 F-IJARR #25544 08/31/88 10.37AM

BK 11A PG 279

GTR-EMPLOYMENT DIV GTE-WILLINGHAM,KENDLE L 88-13011 1033-0321 F-IJARR #29069 09/01/88 9.47AM

BK 11A PG 281 88-2081

GTR-EMPLOYMENT DIV GTE-MIGAS,ROBERT L 88-13012 1033-0322 F-IJARR #21964 09/01/88 9.48AM

BK 11A PG 153

I 2



Q * Ill! SEQUEil!CE BY nm lli~ME * Ill!SIBMilii BQQKlE~GE -- !2QCUMEil!I IYEE -- --!2~IE-- IIME

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 88-13013 1033-0323 F-WARR #29759 09/01/88 9.49AM

BK ll~ EG 21ll llll-QZ21l6 GTR-EMPLOYMENT DIV GTE-WALKER,BARBARA J 88-13103 1033-0494 L-WARR #30186 09/02/88 9.26AM

TOTAL $223.41

GTR-EMPLOYMENT DIV GTE-HOUKOOS,JOHN H 88-13104 1033-0496 L-WARR #30176 09/02/88 9.27AM

TOTAl $546.35

GTR-EMPLOYMENT DIV GTE-CAIRNS,SHIRLEY A 88-13105 1033-0498 L-WARR #30206 09/02/88 9.28AM

TOTAL $Z0!,2,50

GTR-EMPLOYMENT DIV GTE-CAIRNS,SHIRLEY A 88-13106 1033-0500 L-WARR #30207 09102/88 9.30AM

TOTAL $186.67

GTR-EMPLOYMENT DIV GTE-WILLINGHAM,KEN 88-13109 1033-0505 F-WARR #29304 09102188 9.35AM

BK 11A PG 281 88-03451

GTR-EMPLOYMENT DIV GTE-WOODILL ELECTRONIC DEVELOPMENT 88-13220 1033-0727 L-WARR #30214 09/06/88 11.30AM

TOTAL $1159.11

GTR-EMPLOYMENT DIV GTE-JORGENSEN,RICHARD 88-13935 1035-0119 F-WARR #10610 09/19/88 1.14PM

BK 11A PG 118

GTR-EMPLOYMENT DIV GTE-ST ONGE,JIM D & ANITA F 88-14056 1035-0365 F-WARR #29070 09/21/88 8.55AM

BK 11A PG 244 !H!-Q2Q!l2

GTR-EMPLOYMENT DIV GTE-DVORSCAK,MARK A ET AL 88-14057 1035-0366 F-WARR #23476 09/21/88 8.56AM

J 2

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR- TD-DA TE


Q * Itll SEQUEtliCE BY H:!IS tJIAME * ItliSIBMtlii BOOKLEAGE -- llOCUMEtlii IYEE -- --llAIE-- II!1E

EBNER,GORDON E ET AL

BK 11A PG 56 & 65

~TB-EMELQYMEtlii lllll GIE-WILLitJIGHAM,KEtllllLE L aa-143Z6 1Q36-QQ23 E-WABB ~22Q22 Q2L2M!B B.33AM

BK 11A PG 281 88-02080

~TB-EMELQYMEtJII lllll GIE-SMIII:! LYtlltJI E BB-H3ZZ 1Q36-QQ2~ E-WABB #3QlQ~ Q2L21UBB B 3~AM

BK 11A PG 244 88-12047

~TB-EMELQYMEtJII lllll GIE-BEBtJIAU,EBEil 1:! aa-;~3za 1Q36-QQ22 E-~ABB H22Q3~ Q2L2BLBB B.32AM

BK 11A PG 22 86-16853

GTR-EMPLOYf1ENT ll!V. ~TE-HQU~QQS,~QI:!N H 8!!-14671 1Q~6-Q599 F-WARR #30176 10/03/88 9.32AM

BK 11A PG 106 88-13104

GTR-EMPLOYMENT DIV GTE-BAIMBRIDGE,SAMUEL D 88-14812 1036-0865 L-WARR #30307 10/05/88 9.17AM

TOTAL $387.08

GTR-EMPLOYMENT DIV GTE-BARNES,GARY & JANEEN M 88-15363 1037-0964 L-WARR #30373 10/~8/88 2.50PM

TOTAL $901.66

GTR-EMPLOYMENT DIV GTE-LARSEN & ASSOC 88-15440 1038-0147 L-WARR #30356 10/20/88 10.33AM

TOTAL $461.61

GTR-EMPLOYMENT DIV GTE-STOKES RAY E JR 88-15497 1038-0239 F-WARR #29962 10/21/88 9.22AM

BK 11A PG 244 88-10043

GTR-EMPLOYMENT DIV GTE-PAYNE,C,CIL W 88-15726 1038-0607 F-WARR #29965 10/25/88 11.27AM

K 2



Q * I~ SEQUE!l!CE BY Il:l!S !l!A~E * l!l!SIB~!l!I BQQ~LPA~E -- QQCU~E!l!I IYEE -- --QAIE-- I!Mf

BK 11A PG 199 88-10045

GTR-EMPLOYMENT DIV GTE-AMERICAN EAGLE 88-16014 1039-0120 F-IJARR #29954 10/31/88 12.29PM

BK 11A PG 6 88-10046

GTR-EMPLOYMENT DIV GTE-FICKER,RICHARD P ET AL 88-16015 1039-0121 F-IJARR #28570 10/31/88 12.30PM

HAW~I!l!S.MAB~ABEI J EI AL

BK 11A PG 79 & 106 87-17231

GTR-EMPLOYMENT DIV GTE-BAIMBRIDGE,SAMUEL D 88-16122 1039-0372 F-IJARR #21982 11/02/88 9.06AM

BK 11A PG 19

GTR-EMPLOYMENT DIV GTE-MIDDLETON,DOUGLAS A 88-16204 1039-0537 F-IJARR #15683 11/03/88 12.05PM

BK 11A PG 150 82-13366

GTR-EMPLOYMENT DIV GTE-JOHANSEN,STANLEY K & DORIS M 88-16205 1039-0538 F-IJARR #11530 11/03/88 12.06PM

BK 11A PG 118

GTR-EMPLOYMENT DIV GTE-IJHEELER,CAROL A B!!-164i3 1040-0049 F -IJARR #27722 11/09/88 9.26AM

BK 11A PG 280 87-10880

GTR-EMPLOYMENT DIV GTE-HOUKOOS,JOHN H B8-16424 1040-0050 F-IJARR #29723 11/09/88 9.28AM

BK 11A PG 106 88-07416

GTR-EMPLOYMENT DIV GTE-IJHITSON,DIANE C 88-16425 1040-0051 F-IJARR #26445 11/09/88 9.30AM

BK 11A PG 280 87-8747

GTR-EMPLOYMENT DIV -· GTE-MCCREADY,TERRANCE D 88-16720 1040-0642 L·-IJARR #30572 11/16/88 11.42AM

TOTAL $5164.06

L 2



Q * !Ill SEQUE!l!CE IH II:IIS fllllr1E * !fl!SIBM!l!I BQQ~[EII~E -- QQCUME!l!I HEE -- --QAIE-- IlME

GTR-EMPLOYMENT DIV GTE-LARSEN & ASSOC 88-17125 1041-0488 L-WARR #30638 11/28/88 10.03AM

TQIIIL U~33. 2Q

GTR-EMPLOYMENT DIV GTE-ALLEN,JOE D 88-17147 1041-0559 F-WARR #22174 11/28/88 11.26AM

---- B~ 11A P~ 2 66-224

GTR-EMPLOYMENT DIV GTE-ALLEN,JOE D 88-17148 1041-0560 F-WARR #24909 11/28/88 11.26AM

BK 11A PG 5

GTR-EMPLOYMENT DIV GTE-PACIFIC MARINE SHIP REPAIR 88-17869 1042-0966 L-WARR #30715 12112/88 1.55PM

TOTAL $14065.29

GTR-EMPLOYMENT DJV GTE-CAMPMAN LOGGING 88-18560 1044-0513 L-WARR #30662 12/27/88 11~07AM

TOTAL $4287.53

GTR-EMPLOYMENT DIV GTE-DUNE COUNTRY CAR CLINIC 88-18607.1044-0642 L-WARR #30760 12/28/88 8.34AM

TOTAL $289.86

GTR-EMPLOYMENT DIV GTE-TIMBERLAND TIRE & TRAIL 89-00020 1045-0267 F-WARR #30150 01/03/89 10.46AM

BK 11A PG 257

GTR-EMPLOYMENT DIV GTE-CAIRNS,SHIRLEY A 89-00179 1045-0614 F-WARR #30206 01/05/89 9.09AM

BK 11A PG 51 88-13105

GTR-EMPLOYMENT DIV GTE··TURN KEY OPERATIONS 89-00180 1045-0615 F-WARR #30147 01/05/89 9.10AM

BK 11A PG 257 88-12046

GTR-EMPLOYMENT DIV GTE-SULFFRIDGE,MIKE CONTRACTING ET 89-00181 1045-0616 F-WARR #25816 01/05/89 9.12AM

M 2


RUN DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX ·~ ......

PAGE 785

0 * IN SEQUENCE !;!Y THIS NA!1~ * INSTRMNT 600~/P8~f -- !1DCU!1ENI TYPE -- --DATE-- TI!1f

MIKE SULFFRIDGE CONTRACTING ET

BK 11A PG 242 & 156 87-5200

GTR-fMPkOYMENT DIV GTE-JOHNSON,DORffN M & KENN~TH M 89-00182 1045-0217 F-WARR #29827 01/05/89 9.13AM

BK 11A PG 121 88-08486

GTR-EMPLOYMENT DIV GTE-!1ERL!ND,!18RY A ET 8L 89-00183 1045-0618 F-WARR #12094 01/05/89 9.14AM

BUCICH,ARLENE D ET AL

BK 11A PG 148 & 12

GTR-EMPLOYMENT DIV GTE-RENMAR LABORATORIES 89-00184 1045-0619 F-WARR 1119720 01/05/89 9.15AM

BK 11A PG 223 84-13174

GTR-EMPLOYMENT DIV GTE-WILSON,JAMES J ET AL 89-00299 1045-0923 F-WARR #8290 01/06/89 1 .37PM

GLEASON,PAUL D ET AL

BK 11A PG 272

GTR-EMPLOYMENT DIV GTE-SUTHERLIN INDUSTRIES 89-00700 1046-0783 L-WARR #30824 01/18/89 8.39AM

TOTAL $9138.16

GTR-E!1PLOYMfNT DIV GTE-HEYER,6f~fRLY J & AL6fRT V 89-QQ7Q1 1042-0782 L-WARB #~0722 01/18/89 8.41A!1

TOTAL $244.74

GTB-f!1ELQ:l!!IE~I !ll~ ~Tf-Lff,CH8BLlf 6 ~ ~8~n 8 B2-QQ!!22 lQH-QQ~Z L-W8BB #~Q!l22 Q1/2Q.!!l2 1Q,Q28!!I

TOTAL $1185.32

GTR-f!1ELQ:l!!If~T Ill~ ~IE-B8B~ES.~8B:l !1 ~ ~8~EE~ !1 !!2-Ql~lZ ]Q~!!-Ql26 L-!!18BB lt~Q22Z Q2LQl.!!!2 1] 128M

TOTAL $3378.34

~TB-f!1EI Q:l!!IE~I !HI! ~If-L8BSE~ ~ 8SSQCl8IES !!2-Ql2~l JQ~!!-om E-!!18BB lt~Q~26 Q2/QU!!2 !!.2Q8t1

B 3



0 * IN SEC!.!ENCE IH I!::! IS tl8r:1E * INSTRr:lNI 6QQ~/P8~E -- ~QC!.!r:lEtiT TYPE -- --!28IE-- TIC!!E

BK 11A PG 137 88-15440

GTR-EMPLOYMENT DIV GTE-BUNN,SANDRA 89-01532 1048-0552 F-WARR #24241 02/07/89 8.21AM

BK 11A PG 22

GTR-EMPLOYMENT DIV GTE-FISHER,DENNIS MICHAEL 89-01535 1048-0556 F-WARR #26632 02/07/89 9.48AM

BK 11A PG 79

GTR-EMPLOYMENT DIV GTE-DEAL,RONALD W & LORETTA J 89-01734 1048-0964 F-WARR #29960 02/13/89 8.44AM

BK 11A PG 58 88-10044

GTR-EMPLOYMENT DIV GTE-SUTHERLIN INDUSTRIES 89-01997 1049-0472 F-WARR #30824 02/21/89 9.41AM

BK 11A PG 244 89-00700

GTR-EMPLOYMENT DIV GTE-SUTTON,WESLEY H & BRADY 89-ozoa? 1049-0654 L-RENEW JUDGMENT 02/22/89 12.06PM

BK 23 PG 206

GTR-EMPLOYMENT DIV GTE-LARSEN & ASSOC il9-02616 1050-01'47 F-WARR #30638 03/07/89 9.43AM

BK 11A PG 131 88-17125

GTR-EMPLOYMENT DIV GTE-HOUSE,ROBERT S 89-02811 1051-0090 L-WARR #31018 03/10/89 8.39AM

TOTAL $265.25

GTR-EMPLOYMENT DIV GTE-SUTHERLIN INDUSTRIES 89-02812 1051-0092 L-WARR #31080 03110189 8.41AM

TOTAL $9320.73

GTR-EMPLOYMENT DIV GTE-NATIONAL HYDRAULICS 89-03030 1051-0526 L-WARR #31185 03/16/89 8.25AM

TOTAL $3561.42

c 3



Q * Ill! SEOUEI:!ICE BY II:!IS tiAME * I!l!SIBMNI BOO~~EAGE -- f.lOCUMENI IYEE -- --f.lAIE-- IIME

GTR-EMPLOYMENT DIV GTE-TURN KEY OPERATIONS 89-03031 1051-0528 L-WARR #31184 03/16/89 8.27AM

TOTAL $2540.25

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 89-03032 1051-0530 L-WARR #31165 03/16/89 8.28AM

TOTAL $338.15

GTR-EMPLOYMENT DIV GTE-A L OWENS TRUCKING 89-03033 1051-0532 F-RELEASE 03/16/89 8.37AM

GTR-EME~QYt!JE!l!I f.lii! ~TE-FLEIC~EB.LESLIE E & JO!l!I E 1:!2-Q~~QQ 1Q22-QQ~~ L-WARB #~l2Q2 Q~/2211:!2 1:!,51AM

TOTAL $312.67

GTR-EMPbOYM~NT DIV GTE-WESSfLA,STfVfN 11 89-03976 1053-0388 F-WARR #31165 04/04/89 2.39PM

BK 11A PG 282 89-03032

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 89-04620 1054-0598 F -WARR #31165 04/13/89 8.34AM

BK 11A PG 282 89-03032

GTR-EMPLOYMENT DIV GTE-MARICAL,CHRISTINA L li\ WILLIAM 89-04803' 1054~0933 F-WARR #26414 04/17/89 9.17AM

BK 11A PG 157 87-8386

GTR-EMPLOYMENT DIV GTE-UMPQUA CUTTERS 89-04804 1054-0934 F -WARR #29964 04117/89 9.18AM

BK 11A PG 264 88-10042

GTR-EMPLOYMENT DIV GTE-HEYER,BEVERLY J li\ ALBERT V 89-05725 1056-0855 F-WARR #30799 05102189 8.58AM

BK 11A PG 107

GTR-EMPLOYMENT DIV GTE-HEYER,BEVERLY J li\ ALBERT V 89-06223 1058-0051 F-WARR #30799 05/10/89 8.42AM

D 3



Q * II:,! SEQI.IE~CE aY !HIS ~A~E * I~SIBM~I 6QQKlEA!lE -- llQCI.IME~I HEE -- --llAIE-- IIME BK 11A PG 107

GTR-EMPLOYMENT DIV GTE-MCCORD,JUDITH A 89-06224 1058-0052 f-WARR #19394 05/10/89 8.43AM

BK 11A PG 172

GTR-EMPLOYMENT DIV GTE-GUIDO,JEFFREY G 89-06393 1058-0392 f-WARR #29966 05/12/89 8.56AM

BK 11A PG 90 88-10039

GTR-EMPLOYMENT DIV GTE-HOUSE,ROBERT S 89-06638 1058-0862 f-WARR #31018 05/16/89 8.39AM

BK 11.A PG 107 89-02811

GTR-EMPLOYMENT DIV GTE-NATIONAL HYDRAULICS 89-06639 1058-0863 f-WARR #22399 05/16/89 8.40AM

BK 11A PG 180 86-947

GTR-Ei1PLOYMENT DIV GTE-NATIONAL HYDRAULICS 89-06640 1058-0864 f-WARR #29957 05/16/89 8.40AM

BK 11A PG 182 88-10040

GTR-EMPLOYMENT D!V GTE-RENMAR LABORATORIES 89-06991 1059-0593 f-WARR #21510 05/19/89 8.42AM

BK 11A PG 224

GTR-EMPLOYMENT DIV GTE-BARNES,GARY W & JANEEN M 89-07474 1060-0440 L-WARR #31513 05/25/89 8.29AM

TOTAL $805.78

GTR-EMPLOYMENT DIV GTE-WHATSINANAME 89-07475 1060-0442 L-WARR #31532 05/25/89 8.30AM

-·

TOTAL $1978.23

GTR-EMPLOYMENT DIV GTE-PRECISION WOOD CONCEPTS 89-07476 1060-0444 L-WARR #31524 05125189 8.30AM

TOTAL $3379.54

E 3



Q * It:,~ SEOUE!:,!CE BY II:US t:,~Af!IE * It:,!SIBMNI BQQ~LEAGE -- ~QCUMENI IYEE -- --~AIE-- IIME GTR-EMPLOYMENT DIV GTE-DUNBAR,BETTY G 89-07477 1060-0446 L-WARR #31459 05125189 8.31AM

TOTAl $4391.79

GTR-EMPLOYMENT DIV GTE-KDUN RADIO 89-07478 1060-0448 L-WARR #31571 05/25/89 8.32AM

TOTAl $48?.1\8

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 89-07479 1060-0450 L-WARR #31458 05125189 8.33AM

TOTAL $263.90

GTR:.EMPLOYMENT DIV GTE-SULF-HAN 89-07980 1061-0379 L-WARR #31576 06/02/89 3.07PM

TOTAL $2136.68

GTR-EMPLOYMENT D!V GTE-TKO INC 89-08137 1061-0630 L-WARR #31604 06107189 8.34AM

TOTAL $2229. 13

GTR-EMPLOYMENT DIV GTE-PRECISION WOOD CONCEPTS 89-08191 1061-0745 L-WARR #31651 06/08/89 8.32AM

TOTAL $3654.99

GTR-EMPLOYMENT DIV GTE-GRANDE RONDE BROADCASTING 89-08371 1062-0111 L-WARR #31693 06/13/89 8.19AM

TOTAL $1073.67

GTR-EMPLOYMENT DIV GTE-CALVERT,OAN L SR & DAN L JR ET 89-08372 1062-0113 L-~ARR #31674 06/13/89 8.27AM

CALVERT,JOHN A & BILL L ET AL

CALVERT BENJAMIN S & PHILLIP 0

CALVERT,LEONARO S ET AL

GTR-EMPLOYMENT DIV GTE-GUIOO,JEFFREY G 89-08373 1062-0116 L-WARR #31671 06/13/89 8.29AM

TOTAL $276.87

F 3



Q * Ill! SECUE!l!CE B~ I!:fiS tlillME * INSIBMNI BQQKLE~GE -- ~QCUMENI HEE -- --~~IE-- IIME GTR-EMPLOYMENT DIV GTE-CHASTAIN,KENNETH ROY 89-08374 1062-0118 L-WARR #31680 06/13/89 8.31AM

TOTAl $?;>R.R~

GTR-EMPLOYMENT DIV GTE-KALKINS,RANDOLPH 89-08427 1062-0218 L-WARR #31700 06/13/89 3.03PM

TOTAl _$1483. 74

GTR-EMPLOYMENT DIV GTE-POTTER & SONS LOGGING 89-08428 1062-0221 L-WARR #31727 06/13/89 3.04PM

TOTAl $2683.22

GTR-EMPlOYMENT DIV GTE-BOB'S CLEAN SWEEP 89-08861 1063-0023 L-WARR #31729 06/21/89 8.53AM

TOTAl $2402 65

GTR-EMPlOYMENT DIV GTE-DEAN & BRIGGS LOGGING 89-08862 1063-0026 L-WARR #31711 06/21/89 9.03AM

TOTAL $3331.60

GTR-EMPLOYMENT DIV GTE-COASTAL GAS & WELDING SUPPLY 89-09033 1063-0293 L-WARR #31751 06/23/89 8.26AM

TOTAL $443.38

GTR-EMPLOYMENT DIV GTE-POTTER & SONS LOGGING 89-09034 1063-0295 L-WARR #31739 06/23/89 8.28AM

TOTAL $3257.27

GTR-EMPLOYMENT DIV GTE-LEATON,BETTY 89-09224 1063-0644 L-WARR #31755 06/27/89 9.42AM

TOTAL $429.94

GTR-EMPLOYMENT DIV GTE-MCCREADY,TERRANCE D 89-09334 1063-0860 L-WARR #31758 06/29/89 8.31AM

TOTAL $291 . 91

GTR-EMPLOYMENT DIV GTE-FLETCHER,LESLIE F & JONI E 89-09395 1063-0998 F-WARR #31202 06/30/89 9.14AM

G 3



Q * It:j SEO!J!;t:jCE 6Y Il:liS t!18r1E * INSIBr1t!1I 6QQ~lE8GE -- QQCUMEt!II IYEE -- --Q8IE--: W!lE

BK 11A PG 80 89-03300

!iiB-EMEL QYMEt!1I Qill GIE-ll8UGI:lt!I-~QQMIS It!1C !l2-1Q2QZ lQ66-QlBQ E -l!l8BB lll22:iZ QW:ilB2 1Q.4281'!1

BK 11A PG 269 84-8774

!,!TR-EME~QY!'!!Et:ji WI !iTE-SU~FEBIQGE.MI~E CQt!1IB8CIIt!IG !l2-1Q2QB 1 Q66-Ql Bl E-1!!8BB H22QBQ Q7ll3lB2 1Q,4481'!1

BK 11A PG 244 & 158 88-01728

!,!TR-EME~QY!'!IEI\!I Qill !iTE-WESSE~8.SIEllEt!1 Q !l2-1Q2l2 1Q66-QB22 F-WilBB H:iH2!l Q7/19l!!2 2.2/:lAM

BK 11A PG 283 89-07479


TOTAL $639.19

GTR-EMPLOYMENT DIV GTE-DEAN & BRIGGS LOGGING 89-10930 1067-0622 L-WARR #31872 07/26/89 8.49AM

TOTAL $2163.77

GTR-EMPLOYMENT DIV GTE-STOKES,RAY E JR 89-10931 1067-0624 L-WARR #31859 07/26/89 8.49AM

TOTAL $255.79

GTR-EMPLOYMENT DIV GTE-BOHL,GENE L 89-10932 1067-0626 L-WARR #31854 07/26/89 8.50AM

TOTAL $1399.57

GTR-EMPLOYMENT DIV GTE-MAGEE,DONALD H 89-10933 1067-0629 L-WARR #31855 07/26/89 8.51AM

TOTAL $315.36

GTR-EMPbOYMENT QlV GTE-PAYNE,RUTI:l S !;T AL 89-1Q9:i4 1Q(17-Q(!:i1 L-WARR #~1!l2fl 07/26/89 8,52A1'!1

COONS,ALLAN H ET AL

H 3



Q * !Ill SEQUE!l!CE BY II:!IS t:M~E * I!l!SIB~!l!I BQQ/W~IHiE -- !lQCI.I~E!l!I IYeE -- --!11\IE-- W1E

TOTAL $186.12

GTR-EMPLOYMENT DIV GTE-DEAN & BRIGGS LOGGING 89-11303 1068-0247 F -WARR #31711 07/31/89 8.56AM

BK 11A PG 58 89-08862

GTR-EMPLOYMENT DIV GTE-BENEDICK,EUGENE M ET AL 89-11373 1068-0360 L-WARR #8099 07/31/89 2.14PM

HILL.WILMA I ET AL

BK 11A PG 10 & 96 RENEW

GTR-EMPLOYMENT DIV GTE-LEMONS,RAY 89-11374 1068-0361 L-WARR #8256 07/31/89 2.17PM

BK 11A PG 132 RENEW

GTR-EMPLOYMENT DIV GTE-BENEDICK,EUGENE M ET AL 89-11375 1068-0362 L-WARR #8270 07131189 2.1 BPM

HILL WILMA I ET AL

BK 11A PG 10 & 96 RENEW

GTR-EMPLOYMENT DIV GTE-ESCOBEDO,ROSARIO p 89-11590 1068-0988 F-WARR #13214 08102189 1.19PM

BK 11A PG 64

GTR-EMPLOYMENT DIV GTE-ESCOBEDO,ROBERTO M & ROSARIO P 89-11591 1068-0989 F-WARR #12525 08/02/89 1.20PM

BK 11A PG 64

GTR-EMPLOYMENT DIV GTE-ESCOBEOO,ROBERTO M & ROSANIO P 89-11592 1068-0990 F-WARR #13458 08/02/89 1.22PM

BK 11A PG 64 82-02655

GTR-EMPLOYMENT DIV GTE-SHAW,CALVIN LEE 89-11898 1069-0649 L-WARR #31912 08/08/89 9.02AM

TOTAL $366.27

GTR-EMPLOYMENT DIV GTE-KY,HARVEY WAIKOLOA 89-11899 1069-0652 L-lo'ARR #31937 08/08/89 9.03AM

TOTAL $1210.09

I 3



Q * I~ SEOUE~CE B~ Il:liS t!!Ar1E * I~SIBMt!II BQQ~lEAGE -- QQCUMEt!II I~EE -- --QAIE-- IIME GTR-EMPLOYMENT DIV GTE-WESTERN PAIN CENTER 89-1.1900 1069-0654 L-WARR #31949 08/08/89 9.04AM

TOTAl $284.88

GTR-EMPlOYMENT DIV GTE-COX,GLENN M 89-11901 1069-0656 l-WARR #31955 08/08/89 9.05AM

TOTAl $1044.85

GTR-EMPLOYMENT DIV GTE-HESCOCK & SONS EXCAVATING 89-11902 1069-0658 L -WI'.RR #31960 08/08/89 9.06AM

TOTAl $1359 ;>7

GTR-EMPLOYMENT DIV GTE-EXPRESS MANUFACTURING 89-11903 1069-0660 l-WARR #32011 08/08/89 9.34AM

TOTAl $2579.07

GTR-EMPLOYMENT DIV GTE-CONN,RICHARD I 89-11904 1069-0663 l-WARR #32010 08/08/89 9.35AM

TOTAl $737.67

GTR-EMPLOYMENT DIV GTE-WARD,RUTH E 89-11905 1069-0665 L-WARR #31961 08/08/89 9.46AM

TOTAl $367.32

GTR-EMPLOYMENT DIV GTE-KRAMER,PHYLISS 89-11906 1069-0668 l-WARR #31956 08/08/89 9.47AM

TOTAL $421.13

GTR-EMPlOYMENT DIV GTE-ROBERTS,ETHEL L & WESLEY C 89-11907 1069-0670 L-WARR #31939 08/08/89 9.48AM

TOTAl $215.94

GTR-EMPlOYMENT DIV GTE-LANCASTER,WAYNE & ROBERT 89-11908 1069-0673 l-WARR #31938 08/08/89 9.49AM

TOTAL ~FB,74

GTR-EMPlOYMENT DIV GTE-MENDENHALL,MELVIN F 89-11909 1069-0676 L-WARR #31940 08/08/89 9.49AM

J 3



0 * IN SEQUENCE BY THIS NAME * INSTRMNT BOOK/PAGE -- DOCUMENT TYPE -- --DATE-- TIME

- TOTAL $1874.35

(iiB-EMPI QYMEI:!li Q!ll ~IE-CABSQC!l,MUBLE B2-1121Q 1Q62-Q6Z2 L-WABB ~312~Z QBlQBlB2 2 2QAM

TOTAL $846.44

HB-EMPLQYMEC!li Q!ll ~IE-13LACKMABB'S MQUC!liAIC!l ll!EW 62-11211 1Q62-Q6B1 L-WABB ~312H QBlQBlB2 2.~1AM

TOTAL $706.20

HB-EMPL QYMEC!li Q!ll ~IE-WELIEB.B!CMABQ w !!2-11212 lQ62-Q6B~ L-WABB #312~!! QBIQBlB2 2.22AM

TOTAL $429.87

GTR-EMPLOYMENT QIV yTE-13RUTKE,RQ13ERT 1!1 & llHKI ~ !!9-11913 1Qf!9-Qf!!!f! L-IJARR #31946 08108189 9.53AM

TOTAL $402.39

GTR-EMPLOYMENT DIV GTE-TIMBERLAND TIRE i\ TRAIL 89-11914 1069-0688 L-IJARR #31958 08108189 9.53AM

TOTAL $1214.49

GTR-EMPLOYMENT DIV GTE-BENSON'S RADIATOR REPAIR 89-11915 1069-0690 L-IJARR #31945 08/08/89 9.54AM

TOTAL $627.39

GTR-EMPLOYMENT DIV GTE-A A SURVEYING 89-11916 1069-0692 L-IJARR #31959 08/08/89 9.55AM

TOTAL $1944.30

GTR-EMPLOYMENT DIV GTE-KDUN RADIO 89-12126 1070-0110 F -IJARR #31571 08/11/89 8.37AM

BK 11A PG 128 89-07478

GTR-EMPkOYMENT Qill GTE-flLA~!>ETEB IIM13ER CUTIINy !!9-12196 1Q70-Q254 F-IJARR #2!l2QQ 0!!114/89 8,33AM

K 3



Q * IN SEQUE~CE BY II:! IS ~liME * I~SIBM~I BQQ!!;lEA!iE -- 12QCUME~I IYEE -- --12/IIE-- IIME

BK 11A PG 23 87-14708

GTR-EMPLOYMENT DIV GTE-HOWELL,HOLLIE I 89-12443 1070-0707 L-WARR #31971 08/17/89 8.36AM

TOTAL $1382.32

GTR-EMPLOYMENT DIV GTE-VROMAN,DEBBIE D 89-12444 1070-0710 L-WARR #31972 08/17/89 8.38AM

TOTAL $1439.47

GTR-EMPLOYMENT DIV GTE-CIRCLE S LOGGING 89-12445 1070-0712 L-WARR #31969 08/17/89 8.39AM

TOTAL $1120.75

GTR-EMPLOYMENT DIV GTE-MARNAN FOREST SPECIALTIES 89-12446 1070-0714 L-WARR #31974 08/17/89 8.40AM

TOTAL $2007.08

GTR-EMPLOYMENT DIV GTE-WATER WHEEL ELECTRIC 89-12447 1070-0716 L-WARR #31970 08/17/89 8.41AM

TOTAL $1876.61

GTR-EMPLOYMENT DIV GTE-BAR J FOREST PRODUCTS Sii-12448 1070-0718 L-WARR #31976 08/17/89 8.42AM

TOTAL $776.84

GTR-EMPLOYMENT DIV GTE-HILDEBRAND,GREG 89-12449 1070-0720 L-WARR #31978 08/17/89 8.43AM

TOTAL $439.26

GTR-EMPLOYMENT DIV GTE-KOKOS,JEAN ET AL 89-12450 1070-0722 L-WARR #31977 08117/89 8.44AM

LEWSAW DAVID ET AL

TOTAL $417.28

GTR-EMPLOYMENT DIV GTE-JOHNSON,CHARLES W 89-12451 1070-0724 L-WARR #31975 08/17/89 8.45AM

TOTAL $422.86

L 3



Q * Il'l! SECUEI'l!CE aY II:II S t:MME * Il'l!SIBMI'l!I 6QC~LEA~E -- ~QCUMEI'l!I HE!:_-- --!MIE-- IIME

GTR-EMPLOYMENT DIV GTE-TOMLINSON,THOMAS W 89-12452 1070-0727 L-WARR #32013 08/17/89 8.46AM

TQTA~ ~~2Z.Qll

GTR-EMPLOYMENT DIV GTE-COASTAL GAS & WELDING SUPPLY 89-12588 1071-0060 F-WARR #31751 08/21/89 9.09AM

f;!K 11A P!i 21 B2-Q2Q~~

GTR-EMPLOYMENT DIV GTE-SEVEN WELLS 89-12769 1071-0386 L-WARR #32052 08123189 8.30AM

TQTA~ ~222,1!2

GTR-EMPLOYMENT DIV GTE-MERLJN,PAUL ET AL 89-12770 1071-0388 L-WARR #32054 08/23/89 8.32AM

POWELL,LARRY ET AL

TOTAL $1204.01

GTR-EMPLOYMENT DIV GTE-DENLEY,JACK POTVINE SR 89-12771 1071-0390 L-WARR #32055 08/23/89 8.33AM

TOTAL $1942.94

GTR-EMPLOYMENT DIV GTE-CASLER,ANTHONEY INC 89-12772 1071-0393 L-WARR #32053 08123189 8.34AM

TOTAL $265.85

GTR-EMPLOYMENT DIV GTE-TURKS INC 89-12773 1071-0395 L-WARR #32062 08/23/89 8.36AM

TOTAL $779.81

GTR-EMPLOYMENT DIV GTE-LONG,KENNETH E 89-12774 1071-0398 L-WARR #32061 08/23/89 8.37AM

TOTAL $348.41

GTR-EMPLOYMENT DIV GTE-GOODWIN,ARTHUR W 89-12950 1071-0748 L-WARR #32088 08/25/89 8.12AM

TOTAl $199 65

GTR-EMPLOYMENT DIV GTE-WASH N DRY 89-12951 1071-0750 L-WARR #32089 08/25/89 8.13AM

I M 3



0 * IN SEQU!;NC~ !;!Y THIS NA~f • INSTRMNT !;!OO~/P8Gf -- QOCUMENT TYPE -- --DATE-- TIM!;

TOTAL $311 .. 38

GTR-EMP!.OYMfNT D!V GTE-WILLINGHAM,K!;NDLE !. 89-12952 1Q71-0752 L-WARR #32Q75 08/25/89 8.17AM

TOTAL $5426.05

GTR-EMPLOYMfNT DIV GTE-HICKS,J T INC 89-12953 1071-0754 L-WARR #3Z076 08/25/89 8.18Af1

TOTAL $636.96

GTR-EMPLOYMENT DIV GTE-PERSON,JACQUfLYN D 89-12954 1071-0756 L-WARR #32074 08/25/89 8.19AM

TOTAL $199.09

GTR-EMPLOYMENT DIV GTE-MILLER,BILLY G 89-12955 1071-0759 L-WARR #32069 08/25/89 8.20AM

TOTAL $834.75

GTR-EMPLOYMENT DIV GTE-GRANDE RONDE BROADCASTING 89-13329 1072-0411 F-WARR #31693 08/30/89 8.38AM

BK 11A PG 90 89-08371

GTR-EMPLOYMENT DIV GTE-LOOMIS,MfR!.E & DARLENE BEVERLY 89-13556 1072-0856 L-WARR #32170 09/01/89 11.24AM

TOTAL $168.62

GTR-!;MPLOYf1fNT QIV GTE-6QOHER,f18~lNf ~ 89-13557 1072-0628 L-WARR #~2171 09/Q1/82 11,25811

TOTAL $619.82

f.iTR-EtiELQ~tiE~I IH'l f.iTE-NIELSE~.BQ~8LQ & QQ~8LQ B2-1~22B 1QZ2-QB!lQ L-W8BB #321Z2 Q2.!Q1.!B2 11 • 268M

TOTAL $285.57

f.iTB-EtiELQ~tiE~I f.llll GIE-GUIQQ,JEEEBE~ G B2-H12B lQZ3-Q2!!B E-W8BB #3l!2Zl Q2Ll3.!B2 B.!!!!8tl

8 4



0 * IN SEO!.IE~CE BY nm ~8r1E * IN~TRf1~I BQQ~iP!lGE -- !1QC!.Ir1E~T TYPE -- --!28TE-- W1E

BK 11A PG 90

GTR-EMPLOYMENT DIV GTE-POTTER & SONS LOGGING 89-14187 1074-0056 F-WARR #23809 09/14/89 9.12AM

BK 11A PG 198 86-7282


TOTAL $399.46

GTR-EMPLOYMENT DIV GTE-POPKEN,BUZZ 89-14288 1074-0276 L-WARR #32182 09118189 8.27AM

TOTAL $1516.26

GTR-EMPLOYMENT DIV GTE-WINSTON,ROBIN H 89-14289 1074-0278 L-WARR #32185 09/18/89 8.28AM

TOTAL $388.96

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D S9-1429o lo74-o28o L-WARR #32208 09/18/89 8.29AM

TOTAL $247.80

GTR-EMPLOYMENT DIV GTE-PACIFIC WEST INDUSTRIES 89-14;26 lo74-o732 L-WARR #32221 09/20/89 3.3)PM

TOTAL $2010.88

GTR-EMPLOYMENT DIV GTE-CARSON,MURLE S9-15189 1o76-oo97 F-WARR #31957 10/02/89 9.33AM

BK 11A PG 295 89-11910

GTR-EMPLOYMENT DIV GTE-PACIFIC WEST INDUSTRIES 89-15320 1076-0311 L-WARR #32240 10/03/69 12.03PM

TOTAL $6094.27

GTR-EMPLOYMENT DIV GTE-TATOM,WILLIAM H & DEBBIE 89-15475 1076-0713 L-WARR #8662 10/06/89 8.51AM

RENEW LIEN BK 11A PG 252

c 4



Q * I~ SECI.IE~CE BY nus NllME * INSIBM~I BQQ~LEil~E -- ~QCI.IMENI IYEE -- --~!liE-- IIME GTR-EMPLOYMENT DIV GTE-FROST,LEROY & ARVENNA 89-15481 1076-0721 F-WARR #21107 10/06/89 9.06AM

BK 11A PG 77

GTR-EMPLOYMENT DIV GTE-COLLINS,RANDY L 89-15637 1077-0034 L-WARR #32051 10/10/89 8.20AM

TOTAl ~1491 RR

GTR-EMPLOYMENT DIV GTE-TURK'S 89-15638 1077-0036 L-WARR #32281 10/10/89 8.22AM

TOTAL $217.32

GTR-EMPLOYMENT DIV GTE-OCHS,RANDAL N & J DARLENE 89-15728 1077-0221 L-WARR #8634 10/11/89 8.25AM

RENEW BK 11A PG 186

GTR-EMPLOYMENT DIV GTE-PERSON,JACQUELYN D 89-15735 1077-0230 F-WARR #32074 10/11/89 9.26AM

BK 11A PG 200 89-12954

GTR-EMPLOYMENT DIV GTE-FLECK,DONALD 0 & RITA J 89-15973 1077-0741 F-WARR #23993 10/16/89 10.05AM

BK 11A PG 79 86-8264

GTR-EMPLOYMENT DIV GTE-FLECK,DONALD 0 & RITA J 89-15974 1077-0742 F-WARR #24788 10/16/89 10.06AM

BK 11A PG 79 86-14770

GTR-EMPLOYMENT DIV GTE-HILL ,PEARL 89-16027 1077-0839 L-WARR #32327 10/17/89 8.39AM

TOTAL $1155.47

GTR-EMPLOYMENT DIV GTE-BUCHANAN,SHARON R 89-16069 1077-0926 L-WARR #32286 10/17/89 2.47PM

TOTAL $219.82


D 4


RUN DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE BOO

Q * It!j SECUft!jCf BY nm tl!A~E • Itl!SIB~tl!I BQQ~LEAGE -- llQCUMEtlii IYEE -- --llA IE-- IIME

TOTAL $525.98

GIB-EMELQYMft!!I lli'l GIE-EACIEIC MAC~Itllf ll!QB~S 82-l66H lQZ2-QQ:i~ L-WABB #;i2QZZ lQL2ZL82 ll.l7AM

TOTAL $1205.87

GTB-EMELQYMft!!I lli'l GIE-GBAtllllE BQt!lllE ElBQAilCASIItliG 82-16612 1QZ2-QQ:iZ L-WABB #l2Q22 1Ql27L82 11.18AM

TOTAL $1180.45

GTR-E~PLOY~ft!jT lli'l GTE-ALP!:lA CQC!lPUIEB EBQilUCIS & MAIN 82-16616 lQ72-QQ;i9 L-WARR #~21QQ 1QI'7189 11, 19A!!:1

TOTAL $306.54

GTR-EMPLOYMENT DIV GTE-STOKES,RAY E JR 89-16754 1079-0360 F-WARR #31859 10/31/89 8.34AM

BK 11A PG 245 89-10931

GTR-EMPLOYMENT DIV GTE-SHAW,CALVIN LEE 89-16755 1079-0361 F-WARR #31912 10/31/89 8.34AM

BK 11A PG 245 89-11898

GTR-EMPLOYMENT DIV GTE-LONG,KENNETH E 89-16985 1079-0845 L-WARR #32392 11/03/89 9.08AM

TOTAL $355.58

GTR-EMPLOYMENT DIV GTE-WELTER,RICHARD W 89-16987 1079-0849 F-WARR #31948 11/03/89 9.10AM

BK 11A PG 283 89-11912

GTR-EMPLOYMENT DIV GTE-DAGE,RICHARD ET AL 89-17085 1080-0013 F-WARR #29971 11/06/89 8.43AM

SANDERS,G MERLE ET AL

BK 11A PG 58 & 244 88-10262

GTR-E!!:lPLOY!!:lfNT DIV GTE-~OHN~QN,~HARLfS W ~9-170!!Q 10~0-QQ14 F-WARR #~1975 11/06/89 8,43AM

E 4



Q * Itl! SECUECl!CE BY nm r:MME * INSIBMCl!I E!QQ~lE~YE -- !!!lCUMECl!I IYEE -- --!!~IE-- IIME

BK 11A PG 122 89-12451

GTR-EMPLOYMENT DIV GTE-HICKS,J T INC 89-17087 1080-0015 f-WARR #32076 11/06/89 8.44AM

BK 11A PG 107 89-12953

GTR-EMPLOYMENT DIV GTE-KOKOS,JEAN ET AL 89-17088 1080-0016 f-WARR #31977 11/06/89 8.45AM

IFWSAIJ.OAVTD FT AI

BK 11A PG 129 & 138 89-12450

GTR-EMPLOYMENT DIV GTE-COX,GLEN M 89-17199 1080-0213 F-WARR #29854 11/07/89 8.28AM

BK 11A PG 51 88-8690

GTR-EMPLOYMENT DIV GTE-LARSON,ROBERT W 89-17200 1080-0214 f-WARR #21958 11/07/89 8.28AM

BK 11A PG 135 85-14984

GTR-EMPLOYMENT DIV GTE-ALLEN,SCOTT 89-17261 1080-0342 f-WARR #32184 11/08/89 8.44AM

BK 11A PG 7 89-14287

GTR-EMPLOYMENT DIV GTE-DVORSCAK,MARK A ET AL 89-17362 1080-0546 f-WARR #21985 11/09/89 8.57AM

EBNER GORDON E ET AL

BK 11A PG 55 & 65

GTR-EMPLOYMENT DIV GTE-LOOMIS,MERLE & DARLENE 8 89-17363 1080-0547 f-WARR #32170 11/09/89 8.58AM

BK 11A PG 138 89-13556

GTR-EMPLOYMENT DIV GTE-HESCOCK & SONS EXCAVATING 89-17364 1080-0548 f-WARR #31960 11/09/89 8.59AM

BK 11A PG 107 89-11902

GTR-EMPLOYMENT DIV GTE-CHASTAIN,KENNETH ROY 89-17365 1080-0549 f-WARR #31680 11/09/89 9.00AM

BK 11A PG 51 89-08374

F 4



Q * I~ SEQUE~CE BY nus tMME * I~SIBM~I BQQ~lEA~E -- QQCUME~I IYEE -- --QAIE-- IIME

GTR-EMPLOYMENT DIV GTE-BRUTKE,ROBERT W & VICKI J 89-17551 1080-0960 F-WARR #31946 11/14/89 9.03AM

RK 11 A pr, ;>S R9-ll913

GTR-EMPLOYMENT DIV GTE-OAK GROUP 89-17844 1081-0574 L-WARR #32408 11/20/89 11.25AM

TOTAL $1503.60

GTR-EMPLOYMENT DIV GTE-CALVERT;DAN L SR & DAN L JR ET 89-18251 1082-0629 F-WARR #31674 11/29/89 9. 15AM

CALVERT,JOHN A & BILL LET AL

CA~llEBI.B~~.IAI!II~ S & E!:IILLIE Q BK 11A E~ 21 B2-QB~72

CALVERT,LEONARD S ET AL

GTR-EMPLOYMENT DIV GTE-NORTHWEST COMMERCIAL CAPITAL 89-18320 1082-0753 L-WARR #32528 11/30/89 8.54AM

TOTAL $194.55

GTR-EMPLOYMENT DIV GTE-NUZUM,RICHARD A & MICHAEL A 89-18475 1083-0057 F-WARR #29228 12/04/89 9. 19AM

BK 11A PG 181 88-03066

GTR-EMPLOYMENT DIV GTE-KING,LLOYD D & KAY A 8iH8476 1083-0058 F-WARR #29387 12/04/89 9.20AM

BK 11A PG 128 88-04840

GTR-EMPLOYMENT DIV GTE-GLENN,KENNETH D 89-18477 1083-0059 L-WARR #32551 12/04/89 9.20AM

TOTAL $394.33

GTR-EMPLOYMENT DIV GTE-MCGEE'S INC 89-18478 1083-0061 L-WARR #32548 12/04/89 9.22AM

TOTAL $1163.53

GTR-EMPLOYMENT DJV GTE-GRANDE RONDE BROADCASTING 89-18479 1083-0064 L-WARR #32532 12/04/89 9.23AM

TOTAL $1238.43

G 4



Q * It!! SEOUEt!!CE ElY It:fi S ~Af!!E * It!!SIBM~I E!QQ~lEA~E -- ~QCUME~I IYEE -- --~AIE-- IIME GTR-EMPLOYMENT DIV GTE-GIMRE,ARVIN M 89-18480 1083-0066 L -IJARR #32541 12/04/89 9.24AM

TOTAl $547.66

GTR-EMPLOYMENT DIV GTE-DEGRAAF,LUCAS 89-18481 1083-0068 L-WARR #32540 12/04/89 9.24AM

TOTAl $;>104. "H

GTR-EMPLOYMENT DIV GTE-KOKOS,JEAN ET AL 89-18482 1083-0070 L-WARR #32558 12/04/89 9.25AM

LEIJSAIJ,DAVID ET AL

TOTAL $489.98

GTR-EMPLOYMENT DIV GTE-MARNAN FOREST SPECIALTIES 89-18483 1083-0072 L-IJARR #32552 12/04/89 9.26AM

TOTAL $985.10

GTR-EMPLOYMENT DIV GTE-GORDON SERVICES 89-18484 1083-0074 L-IJARR #32559 12/04/89 9.27AM

TOTAL $282.53

GTR-EMPLOYMENT DIV GTE-AS INC 89-18485 1 083-0076· L -WARR #32560 12/04/89 9.28AM

TOTAL $1156.35

GTR-EMPLOYMENT DIV GTE-HOUSE,ROBERT S 89-18486 1083-0079 L-WARR #32495 12/04/89 9.29AM

TOTAL $279.11

GTR-EMPLOYMENT DIV GTE-BERNAU,FRED H 89-18487 1083-0081 L-IJARR #32549 12/04/89 9.30AM

TOTAL $456.11

GTR-EMPLOYMENT DIV GTE-HORIZON DATA SYSTEMS 89-18488 1083-0083 L-WARR #32554 12/04/89 9.31AM

TOTAl $502.99

GTR-EMPLOYMENT DIV GTE-CHASTAIN,KENNETH R 89-18489 1083-0085 L-WARR #32543 12/04/89 9.32AM

H 4

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY ORF.GON YEAR-TO-DATE


Q * Ill! SEQUEtl!CE aY Il:l!S tliAME * ItliSIBMtl!I 6QO~LEA~E -- ~QCUMEtl!I IYEE -- --~AIE-- Ilf!lE

TOTAL $129.92

~IB-EMELQYMEtl!I ~Ill ~IE-~Y, !MBllEY W2,I~QLQA B2-1822Q 1QB3-Q2Z6 E-WABB t3123Z 12LQ6L82 2.QZAI!l

BK 11A PG 129 89-11899

GIB-EMELQYI!lEtl!I ll!ll ~IE-QLSQtli.~BE~~ 82-1868{1 1QB3-Q{!Q3 L-WABB t322H 12LQZLB2 B HAI!l

TOTAL $298.50

(iTB-EMELQYf!lEtl!I ll!ll GTE-WESSELA.SIEllEtll ll B2-1B6B2 1QB3-Q{!Q2 L-WABB 1132212 12/Q7/82 B.1MM

TOTAL $254.95

GTR-~MPLOYMENT QIV GT~-ANDER~ON,THfQQORE T & KARfN K 89-1868~ 1083-0407 L-WARR 1132555 12/07/89 8.18AM

TOTAL $330.10

GTR-EMPLOYMENT DIV GTE-SPENCER,JOE T 89-18687 1083-0409 L-WARR 1132564 12/07/89 8.19AM

TOTAL $278.16

GTR-EMPLOYMENT DIV GTE-ACCOUNTS SERVICE PLAN 89-18688 1083-0411 L-WARR 1132546 12/07/89 8.22AM

TOTAL $252.12

GTR-EMPLOYMENT DIV GTE-UMPQUA HOME NURSING 89-18689 1083-0413 L-WARR 1132553 12/07/89 8.24AM

TOTAL $1741.88

GTR-EMPLOYMENT DIV GTE-TIMBERLAND TIRE & TRAIL 89-18690 1083-0415 L-WARR 1132544 12/07/89 8.25AM

TOTAL $1202.49

GTR-~MP~OYMENT DIV GT~-CLAXTON,PHYLLIS J 89-18691 1083-Q417 L-WARR 113255~ 12/07/89 8.26AM

I 4



Q * Itll SEQUEtl!CE BY Hl!S tMME * Itl!SIBMtl!I BQQKlEAGE -- 12QCUMEIIII IYEE -- --12AIE-- III!IE TOTAL $779.49

GTR-EMPLOYMENT DIV GTE-A A SURVEYING 89-18692 1083-0419 L-WARR #32545 12/07/89 8.27AM

TOTAL $1233.42

GTR-EMPLOYMENT DIV GTE-ST CLAIR CUTTERS 89-18693 1083-0421 L-WARR #32547 12/07/89 8.29AM

TOTAL $609.50

GTR-EMPLOYMENT DIV GTE-B & V TRAILER SALES ET AL 89-19268 1084-0661 F-WARR #32010 12/19/89 9.17AM

CONN.RICHARD I ET AL

BK 11A PG 295 89-11904

GTR-EMPLOYMENT DIV GTE-TOTAL PLANT CARE ET AL 89-19269 1084-0662 F-WARR #32185 12/19/89 9. 18AM

WINSTON R~FORESTATION ET AL

WINSTON,ROBIN H ET AL BK 11A PG 283 89-14289

GTR-EMPLOYMENT DIV GTE-EMARD,MICHAEL 89-19348 1084-0812 F-WARR #26364 12/20/89 8.50AM

BK 11A PG 65 87-8161

GTR-EMPLOYMENT DIV GTE-NIELSEN,RONALD & DONALD 89-19413 1084-0952 F-WARR #32172 12/21/89 9.20AM

-BK 11A PG 182 89-13558

GTR-EMPLOYMENT DIV GTE-WEST,RALPH E 89-19471 1085-0057 L-WARR #32570 12/22/89 8.34AM

TOTAL $1830.28

GTR-EMPLOYMENT DIV GTE-WESTERN CONNECTION 89-19472 1085-0059 L-WARR #32590 12/22/89 8.36AM

TOTAL $786.12

GTR-EMPLOYMENT DIV GTE-HINSHAW,BERNADINE 89-19473 1085-0061 L-WARR #32602 12/22/89 8.37AM

TOTAL $548.23

J 4



Q * It:,~ SEQUEt:,~CE Ell: II::IIS NAME * It:,!SIBMt:,~I E!QQ~lEAGE -- !2QCUMENI HEE -- --!lAIE-- IIME GTR-EMPLOYMENT DIV GTE-NORTHWEST COMMERCIAL CAPITAL 89-19825 1085-0708 F-WARR #32528 12/29/89 9.11AM

BK 11A PG 182

GTR-EMPLOYMENT DIV GTE-TOMLINSON,THOMAS W 90-00093 1086-0215 F-WARR #32013 01/03/90 8.46AM

BK 11A PG ~58 89-1~4<;~

GTR-EMPLOYMENT DIV GTE-BOOHER,MAXINE J 90-00094 1086-0216 F-WARR #32171 01/03/90 8.46AM

BK 11A PG 26 89-13557

GTR-EMPLOYMENT DIV GTE-BENSON'S RADIATOR REPAIR 90-00095 1086-0217 F-WARR #29075 01/03/90 8.47AM

BK 11A PG 24 88-02085

GTR-EMPLOYMENT DIV GTE-POTTER & SONS LOGGING ET AL 90-00096 1086-0218 F-WARR #25335 01/03/90 8.48AM

WEINBERG & ASSOC ET AL

BK 11A PG 199 & 279 87-1770

GTR-EMPLOYMENT DlV GTE-DEAN & BRIGGS LOGGING 90-00097 1086-0219 F-WARR #31872 01/03/90 8.48AN

BK 11A PG 58 89-10930

GTR-EMPLOYMENT DIV GTE-POPKEN,BUZZ 90-00098 1086-0220 F-WARR #32182 01/03/90 8.49AM

BK 11A PG 201 89-14288

GTR-EMPLOYMENT DlV GTE-KOKOS,JEAN ET AL 90-00301 1086-0632 L-WARR #32719 01/09/90 8.48AM

LEWSAW,DAVID ET AL

TOTAL $211.84

GTR-EMPLOYMENT DlV GTE-KRAMER,PHYLISS 90-00489 1087-0116 L-WARR #32688 01/12/90 9.15AM

TOTAL $354.22

GTR-EMPLOYMENT DlV GTE-WESTERN PAIN CENTER 90-00490 1087-0118 L-WARR #32687 01/12/90 9.17AM

K 4



Q * It-! SEQUEt-!CE BY II:US NllME * It-JSIBMNI BQQ~O:::Cll(ZE -- llQCUMENI IYEE -- --lllliE-- W1E

TOTAL $1748.37

(!TR-EMELQYMEt-!I lli~ !HE-BUBI, SIE~EN 2Q-QQ~21 1Q!!Z-Ql2Q L-WllBB #3262~ Ql/120:::2Q 2.HlllM

TOTAL $582.72

!:!TB-EMELQYMEt-!I lli~ ~IE-SCMEBMEBMQBN,LllBBY 2Q-QQ~22 1Q!!Z-Ql22 L-WllBB #32622 Q1/l20:::2Q 2.12llr1

TOTAL $419.20

GTR-EMPLQYMEt-!I lli'l ~TE-MllBI\!llN EQBESI SPECillLIIES 9Q-QQ~4~ 1Q!!7-Q231 L-!!lllBB #32~21 01/1!;\/9Q !!.22AC1

TOTAL $761.55

GTR-EMPLOYMf.NT QIV GTE-DEAN ~ eRIG(!S LO!:i(!ING 90-00546 1087-0233 L-IJARR #32706 01/16/90 8.28AM

TOTAL $5076.12

GTR-EMPLOYMENT DIV GTE-IJHATSINANAME 90-00683 1087-0538 F-IJARR #31532 01/18/90 9.35AM

BK 11A PG 282 89-07475

GTR-EMPLOYMENT DIV GTE-UMPQUA HOME NURSING 90-00920 1087-0981 L -IJARR #32727 01/24/90 8.16AM

TOTAL $978.64


BK 11A PG 283


BK 11A PG 283

GTR-fMPLOYMENT DIV GTE-AMERICAN EA~LE 90-01424 10B9-0018 L-IJARR #32814 02105190 9.39AM

L 4

REPORT NO. CLK73~0-Y1 DOUGLAS COUNTY OREGON YEAR-TO-DATE

RUN DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE BOB

Q * W SEQI.IEMCE BY Il:l!S ~Ar1E * !~Sigr1NI BQQ~!EAGE -- 11QCI.Ir1ENI · IYEE -- --11AIE-- W~E

TOTAL $395.53

GTR-EMPLOYMENT DIV GTE-BERNAU,FRED H 90-01425 1089-0020 L-WARR lf32B02 02105/90 9.40AM

TOTAL $145.77

GTR-EMPLOYMENT DIV GTE-MAPLES LOGGING 90-01426 1089-0022 L-WARR #32751 02/05/90 9.41AM

TOTAL $263.82

GTR-EMPLOYMENT DIV GTE-L &.S BUSINESS SERVICE 90-01427 1089-0024 L-WARR #32B12 02105190 9.42AM

TOTAL $449.62

GTR-EMPLOYMENT DIV GTE-WESTWOOD TIMBER CUTTERS 90-01428 10B9-0026 L-WARR #32B13 02105190 9.43AM

TOTAL $201.21

GTR-EMPLOYMENT DlV GTE-M1LKOV1CH,LAUREE L 90-01429 1089-0028 L-WARR #32780 02105190 9.44AM

TOTAL $1078.51

GTR-EMPLOYMENT DlV GTE-WALDRON,DEBRA L 90-01430 1089-0030 L -WARR lf32B35 02/05/90 9.45AM

TOTAL $96.25

GTR-EMPLOYMENT DlV GTE-WELTER,RUSSELL 90-01431 10B9-0032 L-WARR #32833 02/05/90 9.46AM

TOTAl $163.21

GTR-EMPLOYMENT DlV GTE-LAGRANDER,SUSAN & JOHN NEIL 90-01432 1089-0034 L-WARR #32811 02/05/90 9.47AM

TOTAL $139.80

GTR-EMPLOYMENT DlV GTE-BOB'S CLEAN SWEEP 90-01490 1089-0133 L-WARR #32832 02/06/90 8.45AM

TOTAL $326.49

M 4



0 * IN SEO!.!!;NC!; ElY I!:II S NAr:lE * INSTRt:]NT f!OQ~/P~§E -- DOC!.!MENT TYPE -- --~ATE-- TIME

GTR-EMPLOYMENT DIV GTE-GORDON SERVICES 90-01491 1089-0135 L-WARR #32829 02/06/90 8.46AM

TOTAL $145.11

GTR-EMPLOYMENT DIV GTE-MILLER,BILLY G 90-01492 1089-0137 L-WARR #32834 02/06/90 8.46AM

TOTAL $357.80

GTR-EMPLOYMENT DIV GTE-MERLIN,PAUL ET AL 90-01493 1089-0139 L-WARR #32837 02/06/90 8.48AM

POWE~L,LARRY ET AL

TOTAL $1155.67

GTR-EMPLOYMENT DIV GTE-AEGIS INC 90-01494 1089-0141 L-WARR #32806 02/06/90 8.49AM

TOTAL $897.36

GTR-EMPLOYMENT DIV GTE-CURLEY ,PAT 90-01495 1089-0143 L-WARR #32815 02/06/90 8.50AM

TOTAL $171.11

GTR-EMPLOYMENT DIV GTE-PIERCE,SHIRLEY M 90-01496 1089-0145 L-WARR #32821 02/06/90 8.51AM

TOTAl $148 53


TOI~L :1!1633.24

GTR-EMPLOYMENT DIV GTE-BRUCE JANITORIAL SERVICE 90-01498 1089-0149 L-WARR #32819 02/06/90 8.53AM

TOTAl $443.48

GTR-EMPLOYMENT DIV GTE-HINKLE,LOREN W 90-01499 1089~0151 L-WARR #32768 02/06/90 8.54AM

TOTAl $109.57

GTR-EMPLOYMENT DIV GTE-BJELLAND,PAUL 90-01500 1089-0153 L-WARR #32810 02/06/90 8.55AM

8 5



0 * IN ~EOI.!Etl!CE E!Y I!::IIS tl!ME * INSIRMtl!I BQQ~/PAGE -- ~QCI.!MEtl!I IYEE -- --~~. TE-- IlME

TOTAL $265.37

GTR-EMELQYMEtl!T ~Ill !1TE-SPEtl!CER,JQE I 9Q-Q12Q1 1Q!l2-Ql22 L-!!IABB H~2!lQ~ Q2LQQ/2Q !l,2MM

TOTAL $290.17

GTR-EMPLOYMENT ~IV GTE-SELECTI'lE TIME!EB ~AL'lA!iE 9Q-Q12Q2 1 O!l2-Ql27 L-IJARB H32!lQ~ 02/0(i/9Q 8.57AM

TOTAL $1996.19

GTR-EMPLOYMENT DIV GTE-COASTAL GAS.& IJELDING SUPPLY 90-01601 1089-0352 F-IJARR H3234S 02/08/90 9.26AM

BK 11A PG 215 89-16398

GTR-EMPLOYMENT DIV GTE-POTTER & SONS LOGGING 90-02012 1090-0099 F-IJARR #31739 02/16/90 9.22AM

BK 11A PG 200 89-09034

GTR-EMPLOYMENT DIV GTE-BOATMAN,BRENDA K 90-02189 1090-0436 L-IJARR 032856 02/21/90 8.31AM

·TOTAL $19f.50

GTR-EMPLDYMENT DIV GTE-A A SURVEYING 90-02190 1090-0438 L-IJARR #32895 02/21/90 8.32AM

TOTAL $1816.18

GTR-EMPLOYMENT DIV GTE-BATES,IJALTER IJ 90-02191 1090-0440 L-IJARR #32846 02/21/90 8.33AM

TOTAL $119.15

GTR-EMP~OYMENT DIV GTE-POTTER & SONS LOGGING 90-02460 1090-0950 F-IJARR #31727 02/27/90 8.40AM

BK 1062 PG 221

GTB-EMPLDYMEtl!I Ql'l !1TE-'lBQM8tl!.~EE!E!IE ~ 9Q-Q26!l2 lQ2l-Q~lQ E-!!18BB H312Z2 Q3LQ2L2Q lQ.l48M

c 5



Q * Ill! SEQUE!l!CE BY nus fllllr1E * IfliSIBMflii BQQKLEIIYE -- 12QCUr1Eflii IYEE -- --!MIE-- III!lE BK 11A PG 271 89-12444

GTR-EMPLOYMENT DIV GTE-TODD,FRANCIS A 90-02690 1091-0411 F-WARR #29058 03102190 10.14AM

BK 11A PG 257 88-02084


TOTAL $773.77

GTR-EMPLOYMENT DIV GTE-WETHERS,JEROME G 90-02972 1091-0937 L-RENEWAL JUDGMENT 03108/90 8.25AM

WARR #8766

GTR-EMPLOYMENT DIV GTE-LONG,CHARLES E 90-03030 1092-0032 L-RENEW WARR #8757 03/09/90 9.03AM

BK 11A PG 132

GTR-EMPLOYMENT DIV GTE-DICKINSON,DAWN & PAGE 90-03032 1092-0035 F-WARR #1S116 03/09/90 9.05AM

BK 11A PG 53 82-10690

GTR-EMPLOYMENT DIV GTE-SPORER,DAWN E 9o-o33;o 1092-0662 F-WARR #29567 03/16/90 8.36AM

BK 11A PG 244 88-06593

GTR-EMPLOYMENT DIV GTE-HOUSE,ROBERT S 90-035?5 1093-0038 L-WARR #32997 03/21/90 9.05AM

TOTAL $227. 81

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 90-03576 1093-0040 L-WARR #32982 03/21/90 9.06AM

TOTAL $228.86

GTR-EMPLOYMENT DIV GTE-BARNES,GARY W & JANEEN M 90-03577 1093-0042 L-WARR #33025 03/21/90 9.07AM

TOTAL $317.94

D 5



Q * IN SEOUEt,~CE BY H:!IS t,~AME * l~SIBM~I BQQ~LEAGE -- QQCUME~I IYEE -- --QAIE-- IlME GTR-EMPLOYMENT DIV GTE-TODD,FRANCIS A 90-03874 1093-0559 F-WARR #29058 03/28/90 8.32AM

B~ 11A EG 22Z BB-QZQB~ GTR-EMPLOYMENT DIV GTE-TRAYLOR, BOYD & BISHOP 90-03876 1093-0563 F-WARR #23728 03/28/90 8.38AM

BK 11A PG ::>S6 R6-619::>

GTR-EMPLOYMENT DIV GTE-TRAYLOR, BOYD & BISHOP 90-03877 1093-0564 F-WARR #24215 03/28/90 8.39AM

BK 11A PG 256

GTR-EMPLOYMENT DIV GTE-BLACKMARR'S MOUNTAIN VIEW FUNE 90-03954 1093-0737 F-WARR #31947 03/29/90 9.09AM

BK 11A PG 25 89-11911

GTR-EMPLOYMENT DIV GTE-SPENCER,JOE T 90-03955 1093-0738 F-WARR #32804 03/29/90 9.11AM

BK 1089 PG 155 90-01501

GTR-EMPLOYMENT DIV GTE-SCHERMERHORN,LARRY 90-03956 1093-0739 F-WARR #32699 03/29/90 9. 12AM

90-00492

GTR-EMPLOYMENT DIV GTE-COASTAL GAS & WELDING SUPPLY 90-03957 1093-0740 F-WARR #31897 03/29/90 9.13AM

BK 11A PG 51 89-10929

GTR-EMPLO'ff-lENT DIV GTE-SUN RIVER TRUCKING 90-04209 1094-0190 L-WARR #33055 04/03/90 10.12AM

TOTAL $863.85

GTR-EMPLOYMENT DiV GTE-JORGENSEN,FLOYD W 90-04210 1094-0192 L-·WARR #33056 04/03/90 10.13AM

TOTAL $230_ 55

GTR-EMPLOYMENT DIV GTE-GEYER,BELINDA J 90-04211 1094-0194 L-WARR #33053 04/03/90 10.14AM

E 5



Q * I~ SEQUE~Cf BY II:!I s ~ll~f * I~SIBM~I BQQ~LEllGE -- llQCUME~I IYEE -- --lllliE-- IIME

TOTAL $349.37

!,iTB-EMEL QYME~I Ill\! GIE-EllCIEIC MllCI::!I~E I!IQB~S 2Q-Q4212 lQ2~-Ql26 L-Wl!BB .!33Q2B· Q~LQ3L2Q lQ.l2llM

TOTAL $947.81

r.iTB-EMEL QYME~I Ill\! GIE-~Q~QS.JEll~ EI llL 2Q-QH32 l Q2~-Q6Ql E-Wl!BB #32221! Q~LQ6L2Q ll.~lllM

LEWSAW,DAVID ET AL

BK 11A PG 129 & 138

GTR-EMELQYME~I Ill\! GIE-~Q~QS.Jfll~ EI llL 2Q-QH33 lQ2~-Q6Q2 E-Wl!BB #32712 Q4/Qf!/9Q 11,45AM

LEWSAW,DAVID ET AL

398313

GTR-EMPLOYMENT DlV GTE-SELECTIVE TIMBER SALVAGE 90-04440 1094-0615 F-WARR #32803 04/06/90 11.58AM

BK 1089 PG 157 90-01502

GTR-EMPLOYMENT DIV GTE-DUNBAR,BETTY G 90-04446 1094-0626 F-WARR #31459 04/06/90 12.51PM

BK 11A PG 58 89-07477

GTR-EMPLOYMENT DIV GTE-AGATE PUBLISHING 90-05017 1095-0822 L-WARR #33137 04119/90 8.17AM

TOTAL $3464.44

GTR-EMPLOYMENT DIV GTE-CHILDERS,MILDRED A 90-05018 1095-0824 L-WARR #33154 04/19/90 8.18AM

TOTAL $1613.60

GTR-EMPLOYMENT DIV GTE-POPKEN,BUZZ 90-05019 1095-0827 L-WARR #33152 04/19/90 8.19AM

TOTAL $1324.07

GTR-EMPLOYMENT DIV GTE-DUNBAR,BETTY G 90-05020 1095-0829 L-WARR #3~157 04119/90 8.20AM

F 5



Q * I~ SEQUE~CE BY Il::liS tlillf!lE * ItliSIBMtlii BOO~lEliGE -- ~OCUMEtlii IYEE -- --~l\IE-- I! ME TOTAL $1610.09

GTR-EMPLOYMENT DIV GTE-GREEN TIMBER SALVAGE 90-05021 1095-0831 L-WARR #33153 04/19/90 8.23AM

TOTAL $270.13

GTR-EMPLOYMENT DIV GTE-GLENN,KENNETH 0 90-05023 1095-0834 F-WARR #32551 04/19/90 8.34AM

. BK 11A PG 90 89-18477

GTR-EMPLOYMENT DIV GTE-WELTER,RUSSELL 90-05024 1095-0835 F-WARR #32833 04119/90 8.35AM

-BK 1089 PG 32 90-01431

GTR-EMPLOYMENT DIV GTE-AMERICAN EAGLE 90-05025 1095-0836 F-WARR #32814 04/19/90 8.35AM ..

BK 1089 PG 18 90-01424

GTR-EMPLOYMENT DIV GTE-MILLER,BILLY G 90-05026 1095-0837 F-WARR #32834 04119/90 8.36AM

BK 1089 PG 137 90-01492

GTR-EMPLOYMENT DIV GTE-KRAMER,PHYLISS 9o-o;;;9 1096-0911 F-WARR #31956 04/30/90 9.58AM

BK 11A PG 129 89-11906

GTR-EMPLOYMENT DIV GTE-HOUSE,ROBERT S 90-05628 1097-0050 F-WARR #32495 05/01/90 9.14AM

BK 11A PG 107 89-18486

GTR-EMPLOYMENT DIV GTE-SPENCER,JOE T 90-05629 1097-0051 F-WARR #32804 05/01/90 9.14AM

BK 1089 PG 155 90-01501

GTR-EMPLOYMENT DIV GTE-HINKLE,LOREN W 90-05630 1097-0052 F-WARR #32768 05/01/90 9.15AM

BK 1089 PG 151 90-01499

G 5



.Q_ * I~ SEQUE~CE BY nus tMME * I~SIBM~I BQ!!KLEAGE -- ~QC!.lME~I IYEE -- --~AIE-- IIME GTR-EMPLOYMENT DIV GTE-LAGRANDER,SUSAN & JOHN NEIL 90-05631 1097-0053 F-WARR #32811 05/01/90 9.16AM

BK l!!B2 EG 3~ 2!!-!!H32 GTR-EMPLOYMENT DIV GTE-INTERMOUNTAIN DIESEL SERVICES 90-05701 1097-0192 l-WARR #33208 05/02/90 8.21AM

.. TOT AI $738 . 00

GTR-EMPLOYMENT DIV GTE-BOOHER,MAXINE J 90-05702 1097-0194 L -WARR #33211 05/02/90 8.22AM

TOTAl $390.63

GTR-EMPLOYMENT DIV GTE-JONES,MARK T 90-05703 1097-0196 L-WARR #33210 05/02/90 8.23AM

TOTAL $179.64

GTR-EMPLOYMENT DIV GTE-JOHNSON CONTRACTING 90-05704 1097-0198 L-WARR #33221 05/02/90 8.24AM

TOTAL $94.18

GTR-EMPLOYMENT DIV GTE-A E W ENTERPRISE 90-05705 1097-0200 L-WARR #33222 05/02/90 8.24AM

TOTAL $222.51

GTR-EMPLOYMENT DIV GTE-~ELTER,RUSSELL 90-05706 1097-0202 L-WARR #33212 05/02/90 8.25AM -TOTAL $377.75

GTR-EMPLOYMENT DIV GTE-ACCOUNT SERVICE PLAN 90-05707 1097-0204 L-WARR #33220 05/02/90 8.30AM

TOTAL $1723.80

GTR-EMPLOYMENT DIV GTE-WELTER,RICHARD W 90-05770 1097-0330 L-WARR #33215 05/03/90 8.26AM

TOTAl $496 94

GTR-EMPLOYMENT DIV GTE-BAIMBRIDGE,JANICE M 90-0577"1 1097-0332 L-WARR #33268 05/03/90 8.28AM

H 5

REPORT NO~ CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR-TO-DATE


Q * It:,~ SEQUEt:,~CE l3Y II:HS t!IA~E * !t:,~SIB~t:,~I BQQK!EAGE -- QQCU~EIH HEE -- --QAIE-- I!I'!IE

TOTAL $165.86

!iTB-EI'!IEl QYI'!IEt:,II Q!ll GIE-BAI~BB!QGE;s.AI'!IUEL Q 2Q-Q2ZZ2 lQ2Z-Q33~ L-lol.ABB ~33236 Q2!Q3!2Q B.22AI'!I

TOTAL $235.06

!iiB-EI'!IEIQYI'!IEt:,II Q!ll !iiE-IolAISQtll & SQt:,~S A L B 20-02ZZ3 l02Z-0336 L-lolABB ~332H 02!03!20 B 30A~

TOTAL $3476.12

GTR-EI'!JELOYI'!IEt:,II Q!ll GIE-WALKEB.I'!IABK Q 2Q-Q277~ lQ2Z-Q332 L-WARB 1133217 Q5/Q3!2Q B.32AI'!l

TOTAL $610.78

GTR-EMPLOYM~NT D!V GTE-HARVfY,ROY G & RO~~RT J 90-05775 1097-0341 L-WARR 1133216 05103190 8.37AM

TOTAL $188.57

GTR-EMPLOYMENT DIV GTE-KDUN RADIO 90-05776 1097-0343 L-WARR 1133237 05/03/90 8.39AM

TOTAL $140.76

GTR-EMPLOYMENT DIV GTE-HOUKOOS,JOHN H 90-05777 1097-0345 L-WARR 1133223 05/03/90 8.40AM

TOTAL $691.60

GTR-EMPLOYMENT DIV GTE-CTU INC 90-05778 1097-0347 L-WARR 1133218 05103190 8.41AM

TOTAL $134.75

GTR-EMPLOYMENT DIV GTE-COLLINS RANDY L 90-05779 1097-0349 L-WARR /133267 05103190 8.42AM

TOTAL $229.30

GTR-EMPLOYMENT DIV GTE-BATES,WALTER W 90-05796 1097-0369 F-WARR 1132!!46 05/03/90 9.40AM

I 5



Q * l~ SEQUE~CE BY II:US t:IAME * l~SIBMt:II BQQI!:LEAGE -- tlQCUMEt:II IYEE -- --t!AIE-- IlML

BK 1090 PG 440 90-02191

GTR-EMPLOYMENT DlV GTE-CHASTAIN,ROBERT D 90-05797 1097-0370 F-WARR #21981 05/03/90 9.41AM

BK 11A PG 46

GTR-EMPLOYMENT DIV GTE-PACIFIC MACHINE WORKS 90-05892 1097-0541 F-WARR #32077 05/04/90 9.47AM

BK 11A PG 201 89-16614

GTR-EMPLOYMENT DlV GTE-ANDERSON,THEODORE T & KAREN K 90-06463 1098-0705 F-WARR #3255 05/15/90 8.45AM

BK 11A PG 7

GTR-EMPLOYMENT DIV GTE-VANWINKLE,LEE A 90-06612 1098-0982 F-WARR #12510 05/17/90 8.44AM

BK 11A PG 268

GTR-EMPLOYMENT DIV GTE-COX,HAROLD N & CATHERINE L 90-06613 1098-0983 F-WARR #12475 05/17/90 8.45AM

BK 11A PG 39

GTR-EMPLOYMENT DlV GTE-HARVEY,ROY G & ROBERT J 9~-06950 1099-0665 F-WARR #33216 05/24/90 9.18AM

BK 1097 PG 341 90-05775

GTR-EMPLOYMENT DIV GTE-BRUCE JANITORIAL SERV 90-06954 1099-0671 L-WARR #33343 05/24/90 9.49AM

-----TOTAL $320.37

GTR-EMPLOYMENT DlV GTE-UMPQUA HOME NURSING 90-06955 1099-0673 L-WARR #33380 05/24/90 9.51AM

TOTAL $1041.99

GTR-EMPLOYMENT DIV GTE-BUCKWHEAT 90-06956 1099-0675 L-WARR #33375 05/24/90 9.53AM

TOTAL $181.65

J 5



Q * lt!l SEQUEtliCE BY nm tliiiME * ItliSIBf!ltlii BQO~LEIIGE -- ~QCUf!lEtlii IYEE -- --~1\IE-- IIr:lE GTR-EMPLOYMENT DIV GTE-C & C CONTRACTING 90-06957 1099-0677 L-WARR #33329 05/24/90 9.54AM

TOTAL $435.52

GTR-EMPLOYMENT DIV GTE-MOORE,KELLY ENTERPRISES 90-06958 1099-0679 L-WARR #33288 05/24/90 9.55AM

TOTAl $374.15

GTR-EMPLOYMENT DIV GTE-CARRICO,ROBERT G 90-06959 1099-0681 L-WARR #33297 05/24/90 9.56AM

TQTI\L ~327,2(1

GTR-EMPLOYMENT DIV GTE-KOKOS,JEAN ET AL 90-07022 1099-0814 L-WARR # 33400 05125190 9.11AM

LEWSAW,DAVID ET AL

TOTAl $453.53

GTR-EMPLOYMENT DIV GTE-ALICESON,DARLENE A 90-07023 1099-0816 L-WARR# 33408 05125190 9.16AM

TOTAL $1768.06

GTR-EMPLOYMENT DIV GTE-KDUN RADIO 90-07024 1099-0819 L-WARR# 33392 05125190 9.17AM

TOTAL $319.93

GTR-EMPLOYMENT DIV GTE-BJELLAND,PAUL 90-07096 1100-0007 F-WARR #32810 05/29/90 11.15AM

BK 1089 PG 153 90-01500

GTR-EMPLOYMENT DIV GTE-CARRICO,ROBERT G 90-07238 1100-0279 F-WARR #33297 05/31/90 9.22AM

90-06959

GTR-EMPLOYMENT DIV GTE-WEST,RALPH E 90-07376 1100-0564 L-WARR #334'78 06/04/90 11.35AM

TOTAL $516.27

GTR-EMPLOYMENT DIV GTE-LOOMIS,MERLE & DARLENE B 90-07377 1100-0566 L-WARR #33476 06/04/90 11.38AM

K 5



Q * I~ SEQUE~CE BY HilS ~Ar1E * !~SIBM~I BQQ~lEA~E -- ~!lCUME~I IYEE -- --~AIE-- IlME

TOTAL $290.01

GTB-EMP~QYME~T ~~~ ~If-WI~~WQQ~ IIMBEB 9Q-Q7~71l llQQ-Q261l ~-WASB #~~F2 Q6/Q4l2Q l1,4QAM

TOTAL $229.25

GTR-EME~!lYMENI ~~~ ~If-BESTQ~ BE~'S 2Q-QZ~Z2 l1QQ-Q2ZQ ~-WABB #~~~Z2 Q6/Q4l2Q 11,411\M

TOTAL $680.43

GTR-EMP~OYMENT (!Ill ~Tf-STQ~ES,RAY E JR 9Q-Q7~1lQ 11QQ-Q272 ~-WARB #~~441l Q6/04/9Q .11,42AM

TOTAL $129.94

GTR-EMPLOYMfNT DIV GTE-PI!;RSON,RON IN' 90-07381 1100-0574 L-WARR #33449 06/04/90 11.43AM

TOTAL $521.29

GTR-EMPLOYMENT DIV GTE-WILLIS,RONALD 90-07382 1100-0576 L-WARR #33451 06/04/90 11.44AM

TOTAL $593.78

GTR-EMPLOYMENT DIV GTE-CARSON,MURLE 90-07383 1100-0578·L-WARR #33481 06/04/90 11.46AM

TOTAL $1216.98

GTR-EMPLOYMENT DIV GTE-AEGIS 90-07506 1100-0846 L-WARR #33474 06/06/90 8.28AM

TOTAL $377.42

GTR-EMPLOYMENT DIV GTE-PALOMARES,ROSARIO 90-07507 1100-0847 L -WARR #33401 06/06/90 8.30AM

TOTAL $3590.90

GTR-EMPLOYMENT DIV GTE-GRANDE RONDE BROADCASTING 90-07873 1101-0521 F-WARR #32099 06/13/90 9.02AM

L 5



Q * I~ SEQUE~CE BY II:HS t>IAME * I~SIBM~I BQQ~lEAGE -- OOCUME~I IYEE -- --!lAIE-- IIME BK 11A PG 90 89-16615

GTR-EMPLOYMENT DIV GTE-WASH N DRY 90-07874 1101-0522 f-WARR #32089 06/13/90 9.03AM

BK 11A PG 283 89-12951

GTR-EMPLOYMENT DIV GTE-WESTERN CONNECTION 90-07880 1101-0528 L-WARR #33495 06/13/90 9.15AM

TOTAL $4 70.03

GTR-EMPLOYMENT DIV GTE-BOOHER,MAXiNE J 90-07881 1101-0530 L-WARR #33501 06/13/90 9.17AM

TOTAL $329.75

GTR-Er1PLOYMENT DIV GTE-GIDEON,DOUGLAS W 90-07946 1101-0674 f-WARR #29380 06/14/90 9.02AM

BK 11A PG 90 88-04841

GTR-EMPLOYMENT DIV GTE-SELECTIVE TIMBER SALVAGE 90-08119 1102-0010 f-WARR #32803 06/18/90 11.07AM

BK 1089 PG 157 90-01502

GTR-EMPLOYMENT DIV GTE-BOEHLER,DAVID C & NANCY J 90-08186 1102-0150 L-WARR #33541 06/19/90 9.17AM

TOTAL $206.64

GTR-EMPLOYMENT DIV GTE-STOKES,CHAN 90-08541 1102-0866 L-RENEW WARR #9712 06/26/90 8.24AM

BK 11A PG 233

GTR-EMPLOYMENT DIV GTE-MEFFERD. TROY A 90-08542 1102-0867 L-RENEW WARR# 9796 06/26/90 8.33AM

BK 11A PG 146

GTR-EMPLOYMENT DIV GTE-KDUN RADIO 90-08743 1103-0317 f-WARR #33237 06/29/90 8.47AM

BK 1097 PG 343 90-05776

M 5



0 * IN SEQUENCE BY THIS NAM~ * INSTRMNT aooK/PAGE -- DOC!.!MENT TYPE -· --DATE-- TIME

GTR-EMPLOYMENT D1V GTE-WESSELA,STEVEN D 90-08748 1103-0330 L-WARR #33600 06/29/90 10.53AM

TOTAL $295.30

GTR-EMPLOYMENT DIV GTE-PIERCE,SHIRLEY MARIE 90-08754 1103-0341 L-WARR #33555 06/29/90 11.01AM

TOTAL $179.20

GTR-EMPLOYMENT DIV GTE-TIMBERLAND TIRE & TRAIL 90-08755 1103-0343 L-WARR #33571 06/29/90 11.03AM

TOTAL $1022.61

GTR-EMPLOYMENT DIV GTE-BOEHLER,DAVID C & NANCY J 90-08757 1103-0346 L-WARR #33572 06129190 11.31AM

TOTAL $206.64

GTR-EMPLOYMENT DIV GTE-BUCHANAN,SHARON R 90-08758 1103-0348 L-WARR #33604 06/29/90 11.32AM

TOTAL $169.23

GTR-EMPLOYMENT DIV GTE-PACIFIC MACHINE WORKS 90-08759 1103-0350 L-WARR #33570 06/29/90 11.35AM

TOTAL $2498.56

GTR-EMPLOYMENT DIV GTE~BAR J FOREST PRODUCTS 90-08835 1103-0522 F-WARR #31976 07/02/90 8.56AM

BK 11-A PG 26

GTR-EMPLOYMENT DIV GTE-FICKER,RICHARD P ET AL 90-08836 1103-0523 F-WARR #29232 07102190 9.00AM


6K ]18 P~S Z2 & JQ6

GTR-EMPLOYMENT DIV GTE-ADMIRE,AUBRYE L 90-08839 1103-0528 L-WARR #33588 07102190 9.09AM

TOTAL $228.36

GTR-EMPLOYMENT DIV GTE-JOHNSON CONTRACTING 90-08937 1103-0726 F-WARR #33221 07/03/90 8.40AM

8 6



0 * IN SEQUENCE ElY THIS t1Ar1E * INSIRr1tii 6QQ~/PAGE -- 12QCUr1ENT IYPE -- --!28TE-- Tif1E

BK 1097 PG 198 90-05704

!.iTB-EMEI QYMEtii I:H'l !.iiE-~E'lEti WELL~ 2Q-QB23!! 11Q3-QZ2Z E-I!IABB lt32Q2.2 QUQ3t:2Q !!.421lr1

BK 11A PG 245 89-12769

GTR-EMELOYr1E!l!I 12I'l GTE-6QQ~EB.MAKINE J 9Q-Q9Q6Q 11Q3-Q24Q E-WABB 1133211 07/Q2/9Q 9,;1Ar1

BK 1097 PG 194 90-05702

GTR-EMPLOYMENT DIV GTE-IJALK~R,BARBARA J 90-09061 1103-0941 F-WARR 1129266 07105190 9.52AM

BK 11A PG 281 88-02933

GTR-EMPLOYMENT DIV GTE-CIRCLE S LOGGING 90-09062 1103-0942 F-WARR 1131969 07105/90 9.53AM

BK 11 A PG l'l~ 1$9-1244~

GTR-EMPLOYMENT DIV GTE-STOKES,RAY E JR 90-09065 1103-0959 F-WARR 113348 07105190 1 0.59AM

90-07380

GTR-EMPLOYMENT DIV GTE-HOUSE,ROBERT S 90-09140 1104•0090 F-IJARR 1132997 07106190 9.09AM

BK 1093 PG 38 90-03575

GTR-EMPLOYMENT DIV GTE-SPENCER,JOE T 90-09141 1104-0091 F-WARR 1132564 07/06/90 9.1 DAM

BK 11A PG 246 89-18687

GTR-EMPLOYMENT DIV GTE-MCGEE'S 90-10796 1107-0125 F-IJARR /132548 07/31/90 9.14AM

BK 11A PG 174 89-18478

GTR-EMELOYf::IENT 12I'l GTE-6QE~LEB,I2A'li12 c & tiAtKY J 9Q-1QZ2Z llQZ-0126 E-WABB 11332.72 QZ/31120 2,24AM

c 6



Q * I!l! SfCI.!f!l!Cf aY I!:IIS !l!Ar1f * I!l!SIBM!l!I 6QQ~LPAyf -- l.lQCI.!Mf!l!I IYEf -- --!lAif-- II (!If

90-08757

GTR-EMPLOYMENT DIV GTE-BURT,STEVEN 90-11279 1107-0813 F-WARR #32624 08/03/90 8.42AM

90-00491

GTRwEMPLOYMENT DIV GTE-HOUKOOS,JOHN H 90-11280 1107-0814 F-WARR #33223 08/03/90 8.43AM

BK 1097 PG 345 90-05777

GTR-EMPLOYMENT DIV GTE-CARSON,MURLE 90-11281 1107-0815 F-WARR #31957 08/03/90 8.45AM

BK 11A PG 295 89-11910

GTR-EMPLOYMENT DIV GTE-MILKOVICH,LAUREE L 90-11467 1108-0187 F-WARR #32780 08107190 9.53AM

BK 1089 PG 28 90-01429

GTR-EMPLOYMENT DIV GTE-MILKOVICH,LAUREE L 90-11823 1108-0797 F-WARR #32780 08113/90 9.57AM

BK 1089 PG 28 90-01429

GTR-EMPLOYMENT DIV GTE-EXPRESS MANUFACTURING 90-11891 1108-0919 F-WARR #32011 08/14/90 9.05AM

BK 11A PG 66 89-11903

GTR-EMPLOYMENT DIV GTE-WELTER,RICHARD W 90-12008 1109-0122 L -WARR #33719 08115/90 8.22AM

TOTAL $715.22

GTR-EMPLOYMENT DIV GTE-AGATE PUBLISHING 90-12009 1109-0124 L-WARR #33717 08/15/90 8.25AM

TOTAL $1357.86

GTR-EMPLOYMENT DIV GTE-VAUGHN,WILLIAM M & MARJORIE C 90-12010 1109-0126 L-WARR #33678 08115/90 8.26AM

TOTAL $136.76

D 6



.Q_ * IN SfCL!ft:,!Cf 6Y I!:!I s t:,l~~f * INSTB~t:,ii BQQK/P~yf -- llQCL!~ft:,ii TYEE -- --ll~If-- Il~f

GTR-EMPLOYMENT DIV GTE-GRAF,ERNEST A 90-12011 1109-0128 L-WARR #33685 08/15/90 8.30AM

TOTAL $154 7. 33

GTR-EMPLOYMENT DIV GTE-WESTERN PAIN CENTER 90-12012 1109-0131 L-WARR #33680 08/15/90 8.31AM

TOTAl $756.34

GTR-EMPLOYMENT DIV GTE-CARRICO,ROBERT G 90-12196 1109-0458 F-WARR #33297 08/16/90 10.21AM

90-06959

GTR-EMPLOYMENT DIV GTE-STOCKER,MARY & LARRY 90-12489 1110-0050 F-WARR #14438 08/22/90 8.12AM

BK 11A PG 235 82-07754

GTR-EMPLOYMENT DIV GTE-RARD,JOHN J & LA DONNA 90-13043 1111-0078 L -WARR #33800 08/30/90 8.42AM

TOTAL $7616.79

GTR-EMPLOYMENT DIV GTE-PAC J.F lC NORTHWESTERN DEV /CONST 90-13044 1111-0081 L-WARR #33802 08/30/90 8.44AM

TOTAL $2090.72

GTR-EMPLOYMENT DIV GTE-DEGRAFF,LUCAS & KURAYA 90-13045 1111-0083 L-WARR #33791 08/30/90 8.45AM

TOTAl $1101.82

GTR-EMPLOYMENT DlV GTE-ELLIOTT'S,T J 90-13046 1111-0085 L-WARR #33730 08/30/90 8.46AM

TOTAL $2584.86

GTR-EMPlOYMENT DIV GTE-MURRAY,BOB LOGGING 90-13047 1111-0087 L-WARR #33740 08/30/90 8.47AM

TOTAl $1182.62

GTR-EMPLOYMENT DIV GTE-CARSON,MURLE 90-13048 1111-0090 L-WARR #33827 08/30/90 8.50AM

E 6



Q * IN SECI.!Etl!CI; ElY I!m tJl!ME * !NSTRMtJI ElQQ~/Pl!~E -- !!QCI.!MEtl!I IYPE -- --!!l!TE-- miE

TOTAL $3487.47

!2TB-EMELQY1!1Etl!I 12l'l (iiE-II.!Btl! ~EY QEEBl!IIQtl!S 2Q-nlZ~ 1111-Q~2Q E-Wl!BB H~11B~ Q!!L~U2Q !!.21l!M

BK 11A PG 258 89-03031

!2TB-EMELQY1!1Etl!I Lllll HE-MQQBE.~ELLY Etl!IEBEBISES 2Q-nlZ~ 1111-!1~21 E-Wl!BB H~~2BB Q!!L~1L2Q !!.22l!1!l

90-06958

GTB-EMELQYMEtl!I !!lll (iTE-PlEBCE.S~lBLEY M 9Q-1~172 1111-Q~22 F-IJl!BB #~2!!21 0!!/31/9Q !!,53A1!J

BK 1089 PG 145 90-01496

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 90-13406 1111-0721 F-WARR #33600 09/05/90 9.09AM

90-08748

GTR-EMPLOYMENT DIV GTE-BRUCE JANITORIAL SERVICE 90-13468 1111-0885 F-WARR #32819 09/06/90 8.47AM

BK 1089 PG 149 90-01498

GTR-EMPLOYMENT DIV GTE-TIMBERLAND TIRE & TRAIL 90-13469 1111-0886 F -WARR #33571 09106190 8.50AM

90-08755

GTR-EMPLOYMENT DIV GTE-FAUTEAUX,WILLIAM J & SHARON L 90-14194 1113-0344 L-WARR #33824 09121190 9.47AM

TOTAL $451.12

GTR-EMPLOYMENT DIV GTE-SUN RIVER TRUCKING 90-14195 1113-0346 L-WARR #33799 09/21/90 9.48AM

TOTAL $940.74

GTR-EMP!.OYMENT DIV GTE-WATSON & SONS ALE! 90-14330 1113-0626 L-WARR #3~921 09/25/90 9.22AM

F 6



Q * !~ SEQI.IE~CE B~ nus t!lliME * !NSIBMt!II BQQ~lEll(iE -- !lQCI.IME~I HEE -- --!lliiE-- mu;: TOTAL $2214.64

GTR-EMPLOYMENT DIV GTE-WESSELA,STEVEN D 90-15256 1115-0515 F-PAR REL JUDGMENT L 10/15/90 11.10AM

BK 1093 PG 40 90-03576

GTR-EMPLOYMENT DIV GTE-VROMAN,DEBBIE D 90-15688 1116-0305 F-RELEASE LIEN 10/23/90 9.56AM

BK 1070 PG 710 89-12444

GTR-EMPLOYMENT DIV GTE-GILBUNEU,JOS~PH w 90-16062 1117-0032 L-WARR #33974 10/30/90 9.41AM

TOTAL $711.49

·GTR-EMPLOYMENT DIV GTE-WESTERN CONNECTION 90-16063 1117-0034 L -WARR #34071 10/30/90 9.45AM

TOTAL $649.14

GTR-EMPLOYMENT DIV GTE-SUN RIVER TRUCKING 90-16064 1117-0036 L-WARR #34022 10/30/90 9.47AM

TOTAL $617.89

GTR-EMPLOYMENT DIV GTE-WILSON INC 90-16065 1117-0038 L-WARR #34021 10/30/90 9.49AM

TOTAL $378.85

GTR-EMPLOYMENT DIV GTE-HORIZON DATA SYSTEMS 90-16066 1117-0040 L-WARR #34024 10/30/90 9.50AM

TOTAL $161.35

GTR-EMPLOYMENT DIV GTE-DAUGHTERY,DALE A & RICHARD P 90-16067 1117-0042 L-WARR #34034 10130190 9.52AM

TOTAL $203.31

GTR-EMPLOYMENT DIV GTE-PACIFIC MACHINE WORKS 90-16068 1117-0045 L-WARR #33987 10130190 9.54AM

TOTAL $1248.20

G 6


RUN'DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE 827

Q * II\! SfCUfi\!Cf E!Y I!:!IS 1\!tlr:lf * INSTRf!li\!I E!QQ~LPL\yf -- 11QCUMEI\!I TYEE -- --DAIE-- TIME

GTR-EMPLOYMENT DIV GTE-CARSON,MURLE ET AL 90-16275 1117-0476 F-WARR #33827 11/02/90 10.40AM

90-13048

GTR-EMPLOYMENT DIV GTE-CALVERT,MERTON DEWITT 90-16348 1117-0654 F-WARR #15460 11/05/90 8.41AM

BK 11A PG 41 82-1:>164

GTR-EMPLOYMENT DIV GTE-GOODWIN,ARTHUR W 90-16611 1118-0152 F-WARR #32088 11/09/90 9.05AM

RK 11 A pc; 90 ll'il-12950

GTR-EMPLOYMENT DIV GTE-DUNBAR,BETTY G 90-17040 1119-0043 F-WARR #33157 11/19/90 9.06AM

BK 1095 PG 829 90-05020

GTR-EMPLOYMENT OIV GTE-HATTON, JERRY 8 & ELLEN E 90-17650 1120-0191 L -WARR #3424 7 11/30/90 9.56AM

TOTAL $627.06

GTR-EMPLOYMENT DIV GTE-HARKINS,ROY JAMES & MYRA JEAN 90-17651 1120-0193 L-WARR #34238 11/30/90 10.03AM

TOTAL $175.61

GTR-EMPLOYMENT DIV GTE-PUZ,JACKIE R 90-17652 1120-0195 L-WARR #34246 11/30/90 10.04AM

TOTAL $92.50

GTR-EMPLOYMENT DIV GTE-KOKOS,JEAN ET AL 90-17653 1120-0197 L-WARR #34178 11/30/90 10.06AM

LEWSAW,DAVID ET AL

TOTAL $346.69

GTR-EMPLOYMENT DIV GTE-WESTERN PAIN CENTER 90-17654 1120-0199 L-WARR #34157 11/30/90 10.13AM

TOTAL $1137.23

GTR-EMPLOYMENT DIV GTE-DENLEY,JACK POTVINE SR 90-18590 1121-0981 F-WARR #32055 12/19/90 9.29AM

H 6



Q * 11\1 SEQilEI\ICE BY II:HS tli~ME * II\ISIBMtlii BQQ~[E~GE -- ~QCUMEI\II IYEE -- --~~IE-- I! ME

BK 11A PG 58

GTE-EI\I~ICQII.~~tl!IEL L GIB-MEBCY EQBESI GLEtll 2Q-Ql22Q lQB2-Q226 L-HQSE!I~L LIEtll Q2[1~12Q ll.228M

TOTAL $411.40

GTE-Etli~ICQII.~~tlii\IY L & C~BQL GIB-BUSitliESS MEI\I'S SEBlliCE BB-QBQ~Q lQ23-QB62 L-L!Etll ~BSIB~CI Q6[Q2[1!1! B ~l~M

$266.24 + 68.80

GTE-Etl!GELH~BI,MICHELLE GIB-MEBCY ME~IC~L B2-Q2HQ lQ~2-QZB2 L-HQSE!I~L LIE!\! Q2L23[B2 ll.278M

TOTAL $558.50

GTE-ENGbAND,CHRlSTOPHER GTR-MER~Y MEDICAL 89-06300 1058-0198 L -HOSPITAL liEN 05/11/89 11.13AM

TOTAL $1933.30

GTR-ENGLAND,DUVONE & DIANA GTE-861J "803 87-07660 0986-0498 F-RELEASE 06102187 9.57AM

!l0,-1 ~"j

GTR-ENGLAND, DUVONE A & DIANA GTE-861J 803 86-12553 0960-0011 L-IJARRANT 09/17/86 8.45AM

TOTAL DUE $105.64

GTR-ENGLAND,DUVONE A & DIANA GTE-881J1138 88-10969 1029-0557 L-IJARRANT 07/28/88 8.14AM

TOTAL $136.58

GTR-ENGLAND DUVONE A & DIANA GTE-881J1138 89-02992 1051-0440 F-X-75776 03/15/89 9.46AM

RELEASE 88-10969

GTE-ENGLAND,ROBERTA JO GTR-MERCY MEDICAL 89-05828 1057-0030 !:-HOSPITAL LIEN 05/03/89 11.22AM

I 6



Q * 1!)1 SEQUE!)JCE BY II:HS tMf!IE * INSIBf!INI B!l!ll!:t:EAGE -- ~!lCUf!IENI IYEE -- --~AIE-- IlME

TOTAL $529.50

GTE-ENGLAND,TIM PAUL GTR-DOUGLAS COMMUNITY 87-0110.1 0973-0371 L-HOSPITAL LIEN 01/27/87 1.55PM

BAL DUE $3371.66

GTE-ENGLE CONSTRUCTION GTR-U S NATIONAL 86-02493 0940-0027 F-TERM INA Tl ON 03105186 2.57PM

BK 818 PG 715 82-04924

GTE-ENGLE CONSTRUCTION CORP ET AL GTR-ENGLE,FRANCIS D & EDGAR G TR 86-14155 0963-0075 L-JUDGMENT 10/16/86 ·10.58AM

QB~ESI IN~USIBIES WAB~.I!:ENNEI~ f IB EI AL I2Z BQ6 !.!

ENGLE-IJARD TRUCKING PSPT ETAL $100.000.00 PLUS

GTE-ENGLE-IJARD TRUCKING PSPT ETAL GTR-WARD,KENNETH E TR ET AL 86-14155 0963-0075 L-JUDGMENT 10/16/86 10.58AM

ENGLE CONSTRUCTION CORP ET AL ENGLE FRANCIS D & EDGAR G TR T27 R06 W

ORVEST INDUSTRIES $100.000.00 PLUS

GTR-ENGLE.FRANCIS D & EDGAR G TR GTE-ORVEST INDUSTRIES 86-14155 0963-0075 L-JUDGMENT 10/16/86 10.58AM

WARD KENNETH E TR ET AL ENGLE-WARD TRUCKING PSPT ETAL T27 R06 1J

ENGLE CONSTRUCTION CORP ET AL $100,000.00 PLUS

GTR-ENGLE .FRED H GTE-ENGLE,VIRGINIA M 87-11989 0995-0331 f-PAR RELEASE 08/21/87 11.31AM

T25 R05 1J S04

GTR-ENGLE. FRED H GTE-ENGLE,VIRGINIA M 88-08843 1025-0379 F-RELEASE JUDGMENT 06123188 11.33AM

T27 R06 IJ S02

GTE-ENGLE,VIRGINIA M GTR-ENGLE,FRED H 87-11989 0995-0331 F-PAR RELEASE 08/21/87 11.31AM

T25 R05 W S04

GTE-ENGLE.VIRGINIA M GTR-ENGLE.FRED H 88-08843 1025-0379 F-RELEASE JUDGMENT 06/23/88 11.33AM

T27 R06 1J S02

GTE-ENNIS.ARTHUR L GTR-MERCY MEDICAL 89-07909 1061-0237 L -HOSPITAL Ll EN 06/01/89 2.45PM

TOTAL $159~.00

GTR-ENOS,DANIEL JOSEPH GTE-90W 563 90-10471 1106-0605 L-WARRANT 07/27/90 8.31Ar1

J 6



Q * It!l SE!li!Et!lCE BY I!:!! S C!l8r:1E * IC!lSIBr:lt!li 8QQ~LE8GE -- llQCUr:lEC!li IYEE -- --ll8IE-- Ilr:lf:

TOTAL $187.55

GTB-Et!!QS ,ll8C!li EL JQSEEI:l GIE-2QI!I 263 2Q-13Q63 1111-Q1Q6 E-1!-11QZQ2 QBL30L2Q 2.128r:l

RELEASE 90-10471

GTE-Et!!IBI~EC!l,ll8~IIl B li\ ~IQLEI r:1 GIB-IBS 2Q-Q1B11 1QB2-QZ32 L-EEil I81! LIEC!l QW2L2Q ~.Q2Pr:1

TOTAL $2727.29

GIE-Et!!~IBQC8BE GTR-Er:lELQYr:lEt!!I 12!~ B7-167B~ 1QQ~-QZ23 L-1!18BB #28222 12lQ1lB7 11,Q6Ar:1

TOTAL $262.13

GTE-ENV IROCAR!i GTR-IRS 88-02189 1011-0963 L-FED TAX LIEN 02126188 11.24AM

TOTAL $2296.09

GTE-ENV I ROCARE GTR-EMPLOYMENT DIV 88-02934 1013-0584 L-WARR #29276 03/15/88 1 .52PM

TOTAL $.574.97

GTE-ENVIROCARE GTR-EMPLOYMENT DIV 88-04845 1017-0787 F-WARR #29276 04/19/88 11.28AM

BK 11A PG 66 88-02934

GTE-ENVI ROCARE GTR-SAIF 88-05362 1018-0744 L-LIEN 04/26/88 10.35AM

TOTAL $971.04

GTE-ENVIROCARE GTR-SAIF 88-05363 1018-0746 L-LIEN 04/26/88 10.36AM

TOTAL $1192.65

GTE-£NVIROCARE GTR-EMPLOYMENT QIV 88-11099 1029-08Q1 F-WARR #2!l222 07129188 11,26Ar:1

K 6

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR-TO-DATE·


Q * It!! SEQUENCE BY IHIS NllME * INSIBMNI ElOOIW~llfiE -- 110CUMENI IYEE -- --IMIE-- II!':lE BK 11A PG 66 87-16784

GTE-ENVIROCARE GTR-IRS 89-18264 1082-0647 L-FED TAX LIEN 11/29/89 9.53AM

TOTAL $5307.01

GTE-ENV I ROCARE GTR-IRS 90-03696 1093-0255 L-FED TAX LIEN 03/23/90 1 .08PM

TOTAL $1745.43

GTE-EPPERLY,DONALD R & MARY A GTR-IRS 90-17794 1120-0491 L-FED TAX LIEN 12/03/90 2.06PM

TOTAL $7265.89

GTE-EPPING-FATE ET AL GTR-MYRTLE CREEK, CITY OF 90-01015 1088-0170 L-ASSESSMENT 01/25/90 9.36AM

HANSON,A!,F & {l!;~OR'S ET AL

JOHNSON ET AL ORDINANCE NO 547

ZEARING,DONALD ET AL

GOODWIN & GOODWIN ET AL -BANDY ,JIM & KATHY ET AL

MCCARLEY ,WILLIE & THELMA ET AL

ROBERTS DAVID & ZELPHA ET AL

GTE-EPPING,TODD PATRICK GTR-BANEK,WILLIAM W & DONNA B 90-00679 1087~0533 L-LIEN ABSTRACT 01118/90 9.24AM

$779.89 $190.09 $500.00

GTR-EQUITABLE LIFE LEASING GT:-88W 27 88-03873 1015-0922 L-WARRANT 04/05/88 8.09AM

TOTAL $97.63

GTR-EQUITABLE LIFE LEASING GTE-88W 28 88-03874 1015-0924 L-WARRANT 04/05/88 8.1 DAM

TOTAL $2270.59

GTR-EQUITABLE LIFE LEASING GTE-88W 27 88~11206 1030-0003 F-RELEASE 08/02/88 8.05AM

L 6


RUN ilATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE 832

Q * I~ SECliE~CE BY II:!IS tMME * I~SIBM~I 6QQKiEAGE -- !HlCLIME~I IYEE -- --QAIE-- IlME

88-03873

GTR-ECL!IT ABLE LIFE LEASING GIE-88W 28 88-112Q7 1Q3Q-QQQ4 F-BELEASE 08/02/88 8.06AM

88-03874 .-

GTE-ERANG,SALMA G ET AL GTR-IRS 86-1716Q Q962-Q~~4 L-FEI1 TA1! LIEN 12/12/86 1Q,Q2AM

SERANG,GULMOHAMAD A ET AL

TOTAL $3528.99

GTB-EB11MA~~ SIEE~E~ S IB EI AL GTE-CQSIAL G8S & ~EL11ING SLIE~LY EI B2-1BQ7B lQB2-Q222 L-~QTICE QF CLAir:! 11/27/82 2,25Ar:I

CARDWELL,CECIL TR ET AL U F C W WCAL 555 ET AL

MACKILLOP,KENZIE TR ET AL

DERRY WALT TR ET AL

MILES,ROBERT TR ET AL

NEWLAND,MEL TR ET AL

PAOLINI BRUCE TR ET AL

CARDER,ALVIN TR ET AL

WOJCIECHOWSKI,CARL A TR ET

GTE-ERICH,DONALD c GTR-REVENUE DEPT 90-05013 1095-0818 L-WARR HOI 87 180743 04/19/90 8.10AM

TOTAL $65t. 71

GTR-ERICKSON,CYNTHlA L ET AL GTE-O'MEARA,MARY D 88-08386 1024-0459 F -REMOVE LIEN 06114/88 1.12PM

CARSON,KATHLEEN E ET AL LOT 005 BLK 043

·- RAILROAD ADDN OAKLAND

GTE-ERICKSON,MIDGE RUTH GTR-MERCY MEDICAL 87-14830 1000-0835 L-HOSPIT,,L LIEN 10/15/87 3.05PM

TOTAL $920.99

GTE-ERICKSON,PAUL e & THYRA A GTR-IRS 90-07391 1100-0589 L-FED TAX LIEN 06/04/90 12,31PM

M 6



0 * IN SEQ!JEN~E BY THIS NAME * INSTRMNT aooK/PAGE -- DOCUMENT TYPE -- --DATE-- TIME

TOTAL $29609.00

GTE-ERICKSON,PAUL 8 & THYRA A GTR-IRS 90-15347 1115-0692 L-FED TAX LIEN 10116/90 9.24AM

TOTAL $2687.42

GTE-ERNTSON,ROBERT M GTR-IRS 86-14389 0963-0521 L-FED TAX LIEN 10/20/86 12.06PM

TOTAL $5493.23

GTE-ERRO LOGGING GTR-EMPLOYMENT DIV 86-00698 0936-0331 L -IJARR 1122321 01/20/86 10.48AM

TOTAL $824.06

GTE-ERRO LOGGING GTR-EMPLOYMENT DIV 86-01062 0937-0056 L-IJARR 1121968 01/28/86 11.37AM

TOTAL $1118.26

GTE-ERRO LOGGING GTR-EMPLOYMENT DIV 86-01279 0937-0554 F-IJARR 1121967 02/04/86 11.39AM

BK 11A PG 65

GTR-ERRO LOGGING GTE-861~ 20 86-09952 0954-0927 L-IJARRANT 08/08/86 9.04AM

TOTAL $144.53

GTR-ERRO LOGGING GTE-861J 21 86-09953 0954-0929 L-WARRANT 08/08/86 9.04AM

TOTAL $243.01

GTR-ERRO LOGGING GTE-861J 21 86-13321 0961-0545 F-RELEASE 09/29/86 4.20PM

86-9953

GTR-ERRO LOGGING GTE-861J 20 86-13322 0961-0546 F-RELEASE 09/29/86 4.20PM

86-9952

8 7



0 * IN SEOUEtKE BY I!:US tMME * INSTRMNI E!QQ~lP8~E -- ~QCUMENI IYeE -- --Q8IE-- TIME

GTE-ERRO LOGGING GTR-EMPLOYMENT DIV 86-13969 0962-0737 F-WARR #21968 10/13/86 8.47AM

RK 11 A Pi. I'.S Rl'.-1062

GTE-ERRO LOGGING GTR-IRS 86-14631 0964-0004 F-RELEASE LIEN 10/24/86 11.29AM

E!~ 234 p~ 493 82-15222

GTE-ERRO LOGGING GTR-EMPLOYMENT DIV 87-14426 1000-0044 F-WARR #22321 10/07/87 10.33AM

BK 11A PG 65 86-698

GTE-ERWIN,GORDON T GTR-WALT'S TOWING 87-03173 0977-0549 L-LIEN 03/16/87 4.17PM

TOTAL $700.00

GTR-ESCOBAR,MERLENE & RUSSEL GTE-901.1 871 90-10633 1106-0849 L-WARRANT 07/27/90 4.39PM

TOTAL $281.45

GTE-ESCOBAR,PHILIP GTR-MERCY MEDICAL 90-18426 1121-0652 L-HOSPITAL LIEN 12/14/90 2.24PM

TOTAL $971.72

GTR-ESCOBEDO,ROBERTO & ROSARIO GTE-891.11135 89-05879 1057-0167 L-WARRANT 05/04/89 8.03AM

TOTAL $71.74

GTR-ESCOBEDO,ROBERTO & ·ROSARIO GTE-891.11135 89-09063 1 0'63'-0326 F-X-157712 06/23/89 8.57AM

RELEASE 89-05879

GTE-ESCOBEDO,ROBERTO M & ROSANIO P GTR-EMPLOYMENT DIV 89-11592 1068-0990 F-WARR #13458 08/02/89 1.22PM

BK 11A PG 64 82-02655

GTE-ESCOBEDO,ROBERTO M & ROSARIO P GTR-EMPLOYMENT DIV 89-11591 1068-0989 F-WARR #12525 08/02/89 1.20PM

c 7



Q * I~ SEOUE~CE BY Il:liS ~Ar1E * I~SIBM~I BQQKLEAGE -- 11QCUME~I IYEE -- --IMIE-- IIME

BK 11A PG 64

GIE-ESCQBE11Q,BQBEBIQ M EI A~ GIB-IBS !!2-13230 lQZ2-Q2QQ E-BHEASE QBL22L!!2 2.QBAM

R & R FOREST CONTRACTORS ET AL

BK 841 PG 668 83-2281

GIE-ESCQBEI1Q,BQSABIQ E GIB-EMELQYME~I Ill~ !!2-115:20 l06B-Q2BB E-WABB Hl32H 0BL02LB2 l.l2EM

BK 11A PG 64

GTE-ESEY,JQI1Y & SA~I1BA EI AL GTB-SQUII:l UMEOUA· ll6-Q1221l Q932-QQ5:1 F-SATIS JUI1GME~T Q2/21/8(! 2.2QPM

MCDONALD,JOHN G ET AL

VOL 19 PG 79 CCL 82-2832

GTR-ESQUIRE BEAUTY SALON GTE-87W1044 87-06665 0984-0534 L-WARRANT 05/12/87 8.1 BAM

TOTAL $77.19

GTR-ESQUIRE BEAUTY SALON GTE-87W1044 89-04756 1054-0880 F-RELEASE 04/17/89 8.05AM

!!7-6665

GTR-ESQUIRE BEAUTY SALON GTE-90W 97 90-12024 1109-0146 L-WARRANT 08/15/90 9.48AM

TOTAL $84.55

GTE-ESSARY,RANDY W & JODY A GTR-IRS 86-08707 0952-0445 F-RELEASE LIEN 07/15/86 11.33AM

BK 798 PG 649 81-11212

GTR-ESSELSTROM MARY GTE-87W1264 87-13474 0998-0116 F-RELEASE 09118/87 11.1 DAM

87-7654

GTR-ESSELSTROM MARY J GTE-87W1264 87-07654 0986-0490 L-WARRANT 06102187 9.55AM

D 7

REPORT NO. CLK7330-Y"I DOUGLAS COUNTY OREGON YEAR-TO-DATE


0 * IN SfOUftl!CE ElY I!:l!S tMME * !NSIBMtl!I 6QQ~LEA~E -- ~QCUMEtl!I IYEE -- --~AIE-- mlE

TOTAL $225.67

GTE-ESS!G,DALE J GTR-MERCY MEDICAL 88-14758 1036-0757 L-HOSPITAL LIEN 10/04/88 11.19AM

TOTAL $647.50

GTE-ESTABROOK,CHRIST!NE KAY GTR-DOUGLAS COMMUNITY 86-09112 0953-0285 L-HOSPITAL LIEN 07/23/86 2.24PM

BAL DUE $19126.69

GTE-ESTAVILLO,ADAM GTR-ROSEBURG AMBULANCE 88-07972 1023-0703 L-AMBULANCE LIEN 06/07/88 4.06PM

TOTAL $599.00

GTE-ESTAVILLO,ADAM GTR-ROSEBURG A~BULANCE 89-00497 1046-0384 F-SATIS LIEN 01/12/89 2.06PM

BK 1023 PG 703 88-07972

GTE-ESTAVILLO,ADAM W GTR-ADULT & fAMlL Y SERV 88-11586 1030-0684 L-LIEN 08/08/88 9.51AM

G.TE-ESTAVILLO,BRITTANY A GTR-MERCY MEDICAL 89-12321 1070-0455 L-HOSPITAL LIEN 08/15/89 11.18AM

TOTAL $271.95

GTE-ESTAVILLO,CHRISTINE F & BRITTA GTR-ADULT & FAMILY SERV 89-19492 1085-0101 L-LIEN 12/22/89 10.08AM

WOLLEAT,TIFFANY & STEPHANIE ET

COUNTS JAMES DILLAN ET AL

GTE-ESTEP ,BILL J & MARY J GTR-IRS 89-13194 1072-0164 F-RELEASE 08/29/89 8.47AM

BK 814 PG 672 82-02893

GTE-ESTEP. JAMES CALVIN GTR-MERCY MEDICAL 86-11917 0958-0823 L -HOSP lT AL Ll EN 09/08/86 12.55PM

BAL DUE $2779 71

GTE-ESTERBY,J 0 INC ET AL GTR-J P CONTRACT CUTTING ET AL 86-00684 0936-0304 L-LDGGERS LIEN 01/17/86 3.03PM

E 7



Q * I~ SEOI.IE~CE SY Il:ll S 1!18ME * INSIBMNI 6QQ~/P8GE -- ~QCI.IMENI IYEE -- --~8IE-- TIME

INTERNATIONAL PAPER ET AL PARTON,JOHN H ET AL

BAL $14482.00

!lTE-ESIES ,M8B~ 8L8~ GIB-~QI.IGL8S CQMMI.INIIY !!7-123~!! Q226-QQQ2 L-tlQSEII8L LIEN QBLZZLBZ 2.26PM

BAL DUE $134264.28

GIE-ESIES,MICtl8EL J & E8IBHI8 8 GIB-BE'lENI.IE llEEI !!6-Q216Q Q232-Q322 L-lol8BB e:lli !!~ QZ622l QZL26iB6 ll.4Z8M

TOTAL $304.79

GTE-ESIES,MICtl8EL J & E8IBICI8 8 GTB-RE\lE~I.IE llfPI !!6-Q6432 Q247-Q!!24 F-IJARR #Ill !!4 Q7652l Q5/29/86 10,52AM

BK 11A PG 65 86-2160

GTR-ESTIP GTE-871J 454 87-04463 0980-0192 L-IJARRANT 04/07/87 8.14AM

TOTAL $456.28

GTR-ESTIP GTE-88W 466 88-04811 1017-0715 L-IJARRANT 04/19/88 8.57AM

TOTAL $~48.86

GTR-ESTIP GTE-87W 454 89-02607 1050-0738 F-RELEASE 03107189 9.37AM

87-4463

GTR-ESTIP GTE-881J 466 89-02611 1050-0742 F-2212.0318 03/07/89 9.39AM

RELEASE 88-04811

GTR-ESTIP GTE-891.11418 89-10067 1065-0628 L-IJARRANT 07/12/89 8.12AM

TOTAL $254.56

GTR-ESTIP GTE-891.11418 90-00884 1087-0921 F-2212,Q318 01/23/90 10.39AM

F 7



Q * Ill! SECUENrf; BY II:HS N8r1E * INSIBr1NI BQQ~LP8~E -- !1QCUC!1ENI IYPE -- --!18IE-- IIME

RELEASE 89-10067

GTR-ESTRADA,STEPHEN T & DONNA s GTE-66423.00 - $1536.39 87-11760 0994-0862 L-LANDERS LN ASSESS 08/18/87 8.09AM

BQ~QW MYEB & l:lELEN I 1Q321.26 - ~HBZ ZZ ROLAND,LEO D & KAREN M 10321.22- $1434.37

EMERY,EDGAR J 65342.01 - $1385.88

CBQUCI:lEB,!18lli!1 w 10321.22 - ~1HZ.H

CONTI,ELLA 10321.15- $1654.79

SPENCER,JOHN M & ALICE N 10321.1.1 - $1613.53

BQLIQN.~EE M & BE8IBICE 8 62332.01 - ~2QZ2,QQ

SMITH,KATHLEEN N 65329.05 - $1694.93

SLOAN,DOUGLAS A & MARY E 66433.00 - $289.51

ANDERSON,RALPH G & MABEL S 65339,03 - $335.~6

ANDERSON,RALPH G & MABEL S 65339.05 - $1384.39

ANDERSON,RALPH G & MABEL S 66426.01 .,. $562.14

ASTRY BENNIE W & JUNE A 10321.17 - $1940.84

ASTRY ,BENNIE W & JUNE A ET AL 10321.16 - $1613.53

AHLEN,CLARA 66443.00 - $289.51

BAUER M J & IDA ET AL 10321.16 - $1613.53

BURGE.WILLIAM R & GERALDINE M 65339.07 - $289.51

LEDBETTER,LOU EDITH ET AL 10321.18 - $372.02

THIESSEN ARNOLD & NORMA J 66431.00- $1755.96

MARSHALL,THEODORE S & NORA E 10321.18- $372.02

EDWARDS,EARL R & MARY A 10321.14 - $673.50

WHITEHEAD MICHAEL R & KATHLEEN 10321.24 - $1630.31

HILBURN,JAMES L & PEGGIE M 10321.23- $1625.22

HINDS,HAROLD L & VERNA M 10321.13- $1996.94

GTR-ETHRIDGE,MARY GTE-87W1ZQ5 87-06760 0984-0750 F-RELEASE 05/13/87 11.55AM

G 7



Q * Itl! SfCUftl!Cf aY nus NAMf * INSIBI'!lNI 6QQ~lPAGf -- llQCUI'!lfr:II ner; -- --llAIE-- W1E

87-6252

GTR-ETHRIDGE,MARY F GTE-87W1205 87-06252 0983-0659 L-WARRANT 05/06/87 8.13AM

TOTAL $204.62

GTR-ETHRIDGE,MARY f GTE-881J 661 88-05319 1018-0659 L-WARRANT 04/26/88 8.10AM

TOTAL $401.06

GTR-ETHRIDGE ,MARY .F GTE-891J 852 89-07278 1060-0095 L-WARRANT 05/24/89 8.06AM

TOTAL $407.14

GTR-ETHRIDGE,MARY F GTE-901J 539 90-11806 1108-0779 L-IJARRANT 08/13/90 8.17AM

TOTAL $421.96

GTE-ETHRIDGE,RACHEL I ET AL GTR-REVENUE DEPT 89-05730 1056-0865 F-TAX DEFERRAL 05/02/89 10.47AM

ATTERBURY KENNETH ET AL

85-7470 & 78-15833

GTE-EUGENE PRECIOUS METALS GTR-BECK ELECTRIC 90-17073 1119.-0103 F-SATIS LIEN 11/19/90 2.25PM

BK 1113 PG 541 90-14278

GTR-EURICK,ELMER J GTE-881J 827 88-06153 1020-0222 L-IJARRANT 05/05/88 8.10AM

TOTAL $284.29

GTR-EURICK,ELMER J GTE-881J 827 88-06669 1021-0238 F-RELEASE 05/13/88 8. 19AM

88-06153

GTR-EVANOF F, RAY G GTE-881J 585 88-05015 1018-0131 L-WARRANT 04/21/88 8.23AM

TOTAL $161.76

H 7



Q * [1\1 SEQUEI\ICE BY nm tlillME * [1\!SIBMI\II BQQ~iEAGE -- ~QCUMEI\II IYEE -- --~AIE-- IlME GTR-EVANOFF,RAY G GTE-88W 585 88-15970 1039-0060 F-X-82592 10/31/88 9.01AM

RElE'ASE 88-05015

GTR-EVANOFF,RAY G GTE-89W 727 89-05036 1055-0496 L-WARRANT 04/20/89 8.29AM

TOTAL $147.85

GTR-EVANOFF.RAY G GTE-89W 727 90-02452 1090-0941 F-X-82592 02/27/90 8.30AM

RFI FA<;F R9-0'i0~1\

GTR-EVANOFF,RAY G GTE-90W 468 90-11229 1107-0763 L-WARRANT 08/02/90 4.43PM

TOTAL $56.10

GTR-EVANOFF,RAY G GTE-90W 468 90-13061 1111-0104 F-X-82592 08/30/90 9.11AM

RELEASE 90-11229

GTE-EVANS,ARNOLD G & ROSE M GTR-REVENUE DEPT 89-00039 1045-0291 F-WARR #DI 84 073651 01/03/89 12.15PM

BK 11A PG 65 85-12550

GTE-EVANS,CLARA REBECCA GTR-DOUGLAS COMMUNITY 87-09743 0990-0776 L-HOSPITAL LIEN 07/14/87 2.37PM

TOTAL $1448.59

GTE-EVANS,FRANC!S GTR-WALKER,MARK D & PATRICIA A 90-01104 1088-0345 L-CHATTEL LIEN 01/29/90 9.23AM

TOTAL $576.75

GTR-EVANS,ROBERT E LEE ET AL GTE-89W1429 89-10167 1066-0102 L-WARRANT 07/13/89 8.32AM

LAMONT,SUSAN LEE ET AL

TOTAL $130.09

GTR-EVANS,ROBERT E LEE ET AL GTE-89W1429 89-12217 1070-0280 F-X-62464 08/14/89 9.57AM

I 7



Q * !1\1 SE!li!EI\ICE B~ nus 1\!IH~E * II\ISIBMI\II BQQKLEAGE -- ~QCUMEI\II HEE -- --~AIE-- IlME

LAMONT,SUSAN LEE ET AL

RELEASE 89-10167

!HE-EllAI\IS SCQII ALA~\~ GIB-MEBC~ ME~ICAI B6-Q2Q23 Q223-Q2~2 I -t:!QSE I IAL Ll El\l QZL23LB6 12.2~EM

BAL DUE $187.80

GIE-EllAI\IS,WILBUB L & ELAII\IE GIB-IBS 2Q-1QBH llQZ-QHZ L-EE~ IAK LIE~\~ QZL31!2Q lQ 3BAM

TOTAL $2286.96

GTE-EllAI\IS,WILBUB L & ELAII\IE GIB-IBS 2Q-l33BQ llll-Q62Q l-EE~ IM LIE~\~ Q2!Q~!2Q ~.l6PM

TOTAL $974.64

GTR-El/ARTS,STEPHfN & JOY'f GTf-841J13~4 90-10364 1106-0450 F-RE~fASf 07/26/90 8.37AM

84-9423

GTE-EVELAND,PATRICK GTR-MERCY MEDICAL 89-06862 1059-0314 L-HOSPITAL LIEN 05/18/89 11.20AM

TOTAL $1117.92

GTE-EVENSON,LEONARD & SIDNEY GTR-ROSEBURG AMBULANCE 88-01359 1010-0127 F-SATIS LIEN 02/05/88 1 .34PM

BK 975 PG 544 87-2217

GTE-EVENSON,LEONARD M GTR-ROSEBURG AMBULANCE 87-02217 0975-0544 L-AMBULANCE liEN 02/24/87 2.09PM

BAL DUE $430.00

GTE-EVENSON,SIDNEY C GTR-ROSEBURG AMBULANCE 87-02218 0975-0545 L-AMBULANCE LIEN 02/24/87 2 .10PM

BAl DUE $505.00

GTE-EVENSON,SlDNEY C GTR-ROSEBURG AM§UbANCE 88-01360 1010-0128 F-SATIS liEN 02/05/88 1.35PM

J 7



Q * !1\1 SEQUEI\ICE BY Il:l! S t>illME * !NSIBMNI BQOKLEllGE -- llQCUMENI IYEE -- --lllliE-- I!l':lE BK 975 PG 545 87-2218

GTR-EVERETT,DAVE F & PATTY L GTE-88W 992 88-0~754 1019-0597 L-WARRANT 05/02/88 8.11AM

TOTAL $513.28

GTR-EVERETT,DAVE F & PATTY L GTE-88W 992 88-06774 1021-0451 F-RELEASE 05/16/88 8.30AM

88-05754

GTR-EVERETT,DAVE F & PATTY L GTE-89W1274 89-06971 1059-0555 L-WARRANT 05/19/89 8.24AM

TOTAL $376.45

GTR-EVERETT,DAVE F & PATTY L GTE-89W1274 89-07869 1061-0137 F-X-187915 06/01/89 8.26AM

RELEASE 89-06971

GTE-EVERETT.REGINA F GTR-ADULT & FAMILY SERV 90-00782 1087-0754 L-LIEN 01/22/90 9.40AM

GTR-EVERGREEN APTS GTE-90W 276 90-09571 1104-0933· L-WARRANT 07113/90 8.22AM

TOTAL $69.44

GTE-EVERGREEN DRIVE ET AL GTR-DOUGLAS COUNTY 86-07253 0949-0557 L-AMEND LIEN 06/13/86 4.19PM

CAMELLIA COURT ET AL

ASHWOOD COURT ET AL DOCKET 1047 & 1048

BITTERSWEET COURT ET AL

BAY BERRY COURT ET AL

GOLDENROD COURT ET AL

FERN PLACE ET AL

GTR-EVERGREEN FOREST PRODUCTS GTE- 88-16187 1039-0507 F-COMPLETION NOTICE 11/03/88 9.47AM

T25 R05 W S04

GTR-EVERGREEN FOREST PRODUCTS GTE- 90-03266 1092-0473 F-COMPLETION NOTICE 03/14/90 11.52AM

K 7



Q * ltll SEQI.IEtliCE E!Y nus tMME * ltliSIBMtlii E!QQ~lE~GE -- QQCI.IMEtlii IYEE -- --Q~IE-- IlME T25 R05 lol S04

GTR-EVERGREEN GRANGE #460 GTE-10323.00 87-12220 0995-0770 F-SATIS LANDERS LN 08/26/87 10.18AM

87-11761

GTR-EVERGREEN GRANGE #460 ET AL GTE-10323.00 - $691.37 87-11761 0994-0868 L-LANDERS LN ASSESS 08/18/87 B. 11AM

E~BMEB.BQtll EI ~L lQ323.QQ :. ~621.3Z FULLBRIGHT,THOMAS E ET AL 10322.12 - $1118.08

PENN,JOAN E ET AL 10322.01 - $1907.99

HEE!~Bil.~EtlltliEII:l L & E!~BE!~B~ B lQ322.Q3 - ~262.Q3

RESTON RED'S ET AL 10322.05 - $3596.50

ATIJELL,ALBERT B & KALOMA J 10321.27- $1736.98

FRITZ,O B & ELVADAE ET AL 103Z2,01 - $1907,99

FRITZ,O B & ELVADA E ET AL 10322.12- $1118.08

FOIJER,JULIUS M ET AL 10322.02 - $1764.81

COLLINS RANDEL LEE ET AL 10325.04 - $1620.50

BRIZENDINE,CLARA M ET AL 1.0322.02 - $1764.81

BRIZENDINE,CLARA M ET .AL 10322.05 - $3596.50

KOBERNIK. E H & MINNIE A 10324.03- $1315.77

JOHNSON,ROBERT L & CHARLENE ~0324.0(- $1469.95

ALLISON,RAY & MARGARET ET AL 10325.04 - $1620.50

BAKER KENNETH & FRANCES 10325.00 - $2073.55 ·-

SWAIN,RICHARD W ET AL 10322.01 - $1907.99

KINGRY,MILDRED 10321.35- $289.51

TICHY JANINE J ET AL 10322.12- $1118.08

MATTHEWS,RICK L ET AL 10322.05 - $3596.50

DAVIDSON,DESSIE I 10325.02 - $782.56

EAKLE,ROGER G & JERRY W fT AL 103;15.01 - $j189,51

EATON, VICKI LYNN ET AL 103?.5.01 - $289.51

L 7



Q * 1~ S~QU~t>JC~ BY II:IIS tJIAt!l~ * l~SIBt!l~I BQQKiEA~~ -- ~QCUM~~I IYEf -- --~AI~-- IIMf EAKLE,MICHAEL T ET AL 10325.01 - $2S9.51

GTR-EVERGREEN PIPELINE GTE-AUSTIN,ALEX 86-00S84 0936-0683 L-CONSTRUCTION LIEN 01/23/S6 1.38PM

BAL DUE $3423.24

GTR-EVERGREEN PIPELINE GTE-AUSTIN,ALEX 86-02239 0939-0530 F-SATIS LIEN 02/27/86 3.59PM' I

BK 936 PG 683

GTR-EVERGREEN PIPELINE GTE-SSW 406 SS-06069 1020-0059 L-WARRANT 05/04/88 8.14AM

TOTAL $1898.80

GTR-EVERGREEN PIPELINE GTE-89W 508 89-04598 1054-0556 L-WARRANT 04/13/89 8.22AM

TOTAL $319.17

GTR-EVERGREEN PIPELINE GTE-88W 406 B9-1'?972 1081-0888 F-286.1041 11/22/89 9.40AM

RELEASE S8-06069

GTR-EVERGREEN PIPELINE GTE-89W 508 S9-1'?976 1081-0892 F-286.1041 11/22/89 9.42AM

RELEASE S9-0459S

GTR-EVERGREEN PRODUCE GTE-8SW 141 88-04200 1016-0567 L-WARRANT 04/11/88 8.05AM

TOTAL $171.39

GTR-EVERGREEN PRODUCE GTE-88W 141 88-17928 1043-0076 F-50.0951 12114/88 9.40AM

RELEASE 8S-04200

GTR-EVERNDEN,DONALD & JACQUELYN R GTE-86W 702 86-12511 0959-0938 F-RELEASE 09/16/86 2.29PM

86-12449

M 7



0 * IN SEQ!,j~N'E BY THIS NAME * INSTRMNT aooK/P~GE -- DOCUMENT TYPE -- --DATE-- TIME

GTR-EVERNDEN,DONALD L & JACQUELYN GTE-86W 702 86-12449 0959-0828 L-WARRANT 09/16/86 8.50AM

TOTAL DUE $72.40

GTR-EWENS,KENNETH G GTE-86W1162 87-05883 0982-0971 F-RELEASE 04/29/87 9.16AM

86-12725

GTR-EWENS,KENNETH G & DEBORAH L GTE-86W1162 86-12725 0960-0336 L-WARRANT 09/19/86 9.28AM

TOTAL DUE $74.46

GTR-EWIN,NORMA L GTE-90W 550 90-11816 1108-0789 L-WARRANT 08/13/90 8.23AM

TOTAL $170.91

GTR-EXCEEN,TERRY D GTE-88W1122 88-09134 1025-0953 L-WARRANT 06/29/88 8.14AM

TOTAL $82.62 -· GTR-EXCEEN,TERRY D GTE-88W1122 88-09774 1027-0394 F-RELEASE 07/12/88 8.23AM

-

88-09134

GTR-EXCEEN,TERRY D GTE-89W1452 89-09582 1064-0405 L-WARRANT 07/05/89 8.53AM

TOTAL $68.96

GTE-EXEL,G W & ELIZABETH ET AL GTR-ROSEBURG, CITY OF 90-06596 1098-0956 L-STREET ASSESSMENT 05/16/90 2.56PM

ONE CHAMPION PLAZA ET AL T27 R06 W S13

ESI !C EI ~I Q~~L~~~-W!LLQW SI, SEE Ell M

ANDERSON,GALE & ROBERT ET AL

BERNSTEIN,COZETTE ET AL

DfNWfDDJ F .CAROl A FT AI

BLANCK,DARYL ET AL

8 8



Q * IN SECUEtl!CE BY I!:US t:MME * INHBMtl!I BQQ~/P~GE -- QQCUMEtl!I IYEE -- --Q~TE-- IIME

AMANN,ROY & MILDRED ET AL

GTE-EXPRESS MANUFACTURING GTR-MASON,WAYNE A 88-18672 1044-0804 L-CONSTRUCTION LIEN 12/28/88 4.58PM

T28_ ROf. W <;11

TOTAL $780.00

GTR-EXPRESS MANUFACTURING GTE-89W 489 89-06716 1059-0013 L-WARRANT 05/17/89 8.06AM

TOTAL $1283.41

GTE-EXPRESS MANUFACTURING GTR-EMPLOYMENT DIV 89-11903 1069-0660 L-WARR #32011 08/08/89 9.}4AM

TOTAL $2579.07

GTE-EXPRESS MANUFACTURING GTR-FARWEST STEEL 89-18120 1082-0320 L-LIEN ABSTRACT 11/27/89 12.22PM

$12,173.54

GTE-EXPRESS MANUFACTURING GTR-IRS 9iH'llt;t;g H'lli9-oo5i' L-FED TAX LIEN OZ/05/90 11.56AM

TOTAL $2465.12

GTR-EXPRESS MANUFACTURING GTE-g9i.J 4il9 9o-og9o9 llo3-o6i'5 F-2i'i'. o45o lli' /02/90 2.29PM

RELEASE 89-06716

GTE-EXPRESS MANUFACTURING GTR-EMPLOYMENT DIV 90-11891 l108-0919 F-WARR #32011 08/14/90 9.05AM

BK 11A PG 66 89-11903

GTR-F & W FLOOR COVERING GTE-88W 136 88-04081 1016-0339 L-WARRANT 04/07/88 8.32AM

TOTAL $296.66

GTR-F & W FLOOR COVERING GTE-88W 136 88-13632 1034-0518 F-RELEASE 09/13/88 8.58AM

88-4081

c 8



Q * !1l! SEQI.IE1l!CE ElY II:!IS 1l!~~E * !1l!SIB~NI ElQQKlE~GE -- 12QCI.I~ENI HEE -- --!2~IE-- IIME

GTR-F-L SALES & MFG GTE-871.1 315 87-04154 0979-0609 L-WARRANT 04/02/87 8.05AM

TOTAl $184.11

GTR-F-L SALES & MFG GTE-871.1 315 90-04187 1094-0152 F-RELEASE 04/03/90 8.24AM

87-4154

GTR-F-W VENEER GTE-CENTRAL NATIONAL-GOTTESMAN ETA 86-09338 0953-0728 F -RELEASE LIENS 07/29/86 9.21AM

WESCO FOREST PRODUCTS ET AL

B6-QZ2~~ & LB6-l4~Q GTR-F/C MARKETS/RENTALS GTE-891.11704 89-11410 1068-0426 F-X-152982 08/01/89 8.21AM

RELEASE 89-09796

GTR-F/C MARKETS/RENTALS CORP GTE-891.11704 89-09796 1065-0055 L-WARRANT 07107189 8.05AM

TOTAL $282.37

GTE-FADER,RONALD L GTR-YOUNG,MARIAN MAXINE 89-19199 1084-0544 F-SATIS JUDGEMENT 12/18/89 8.06AM

82-1866E

GTE-FAGAN,LlSA A GTR-MERCY MEDICAL 88-06340 1020-0614 L-HOSPITAL LIEN 05/06/88 3.36PM

TOTAL $2279.06

GTR-FAIN,DAVID & MARY C GTE-881.1 510 88-04911 1017-0913 L-WARRANT 04/20/88 8.20AM

TOTAL $94.72

GTR-FAIN,DAVID & MARY C GTE-881.1 510 88-05967 1019-0896 F-RELEASE 05103188 9.07AM

88-04911

GTE-FA!N,DELBERT W GTR-ADULT & FAMILY SERV 86-03891 0942-0829 L-NOTICE OF LIEN 04/07/86 8.58AM

D 8



Q * I~ SEOUE~CE IH II:II S ~~~~E * I~SIBM~I 6!2!2~lEAfiE -- 11QCUME~I neE -- --121\IE-- IIME

GTR-FAIN,DELBERT W & GLADYS E GTE-86W1412 86-11619 0958-0266 L-WARRANT 09/03/86 9.01AM

TOTAL $224.34

GTR-FAIN,DELBERT W & GLADYS E GTE-87W·845 87-05024 0981-0317 L-WARRANT 04/15/87 8.08AM

TOTAL $229.80

GTR-FAIN,DELBERT W & GLADYS E GTE-88W 820 88-05511 1019-0086 L-WARRANT 04/28/88 8.06AM

TOTAL $259.28

GTR-FAIN,DELBERT W & GLADYS E GTE-86W1412 88-12032 1031-0572 F-RELEASE 08/16/88 10.32AM

86-11619

GTR-FAIN,DELBERT W & GLADYS E GTE-87W 845 88-1;949 1039-0039 F-RELEASE 10/31/88 8.45AM

87-5024

GTR-FAIN,OELBERT W & GLADYS E GTE-BBW 820 s~-o32~6 loSl-o94o F-X-139165 03/21/89 8.11AM

RELEASE 88-05511

GTE-FAIR,ROBERT W GTR-MERCY MEDICJ\L 88-01313 1010-0024 L -HOSPITAL LIEN 02/04/88 1.44PM

TOTAL $2161.30

GTE-FAIR,ROBERT W GTR-SAIF 88-06091 1020-0099 L-LIEN 05/04/88 9.02AM

TOTAL $141.18

GTR-FAIRBAIRN,DAVID A GTE-PACIFIC CHIPS 90-16035 1116-0959 L-LIEN 10/30/90 8.44AM

TOTAL $576.00

E 8



Q * IN SfCI.If~Cf BY I!:liS tMMf * INSTBM~i BQQ~LPA~f -- ~QCI.IMf~T IYPE -- --~Aif-- Wlf

GTR-FAIRBAIRN,DAVID A GTE-PACIFIC CHIPS 90-16801 1118-0512 F-RELEASE LIEN 11/14/90 9.47AM

B~ 111~ E~ 222 2Q-1~Q~2 GTE-FAIRBANKS,JIM C & KIM A GTR-WALT'S TOWING 89-03274 1051-0985 L-POSSESSORY LIEN 03/21/89 2.22PM

TOTAl $815.00

GTE-FAIRHAVEN INVESTORS GTR-SIMS ELECTRIC 86-05743 0946-0503 F-SATIS LIEN 05/14/86 3.40PM

RK _944 _PG_556_

GTE-FAIRHAVEN INVESTORS GTR-SIMS ELECTRIC 87-01976 0975-0071 F-SATIS LIEN 02/18/87 2.43PM

BK 924 PG 780

GTR-FAIRHAVEN INVESTORS GTE-87W 126 87-04707 0980-0702 L-WARRANT 04/10/87 8.06AM

TOTAL $186.65

GTR-FAIRHAVEN INVESTORS GTE-87W 126 87-06018 0983-0235 F-RELEASE 05/01/&7 11.19AM

87-4707

GTR-FAKIN,JOSEF. J & DIAN M GTE-89W1008 89-05537 1056-0552 L-WARRANT 05/01/89 8. 11AM

TOTAL $64.05

GTR-FAKIN,JOSEF J & DIAN M GTE-89W1008 89-14077 1073-0851 F-X-129244 09/12/89 10.51AM

RELEASE 89-05537

GTE-FALCON CABLE ET AL GTR-REEDSPORT, CITY OF 90-02463 1090-0954 L-ASSESSMENT ORO 707 02127190 9.58AM I

LEWIS,ALBERT & MARJEAN ET AL

ABLE,CHARLES & CRYSTAL ET AL REEDSPORT BLOCK 23

KKLK ET AL

F 8

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY.OREGON YEAR-TO-DATE


Q * Ill! S!;OU!;t:lCE BY I!:!IS 1:18ME * I!l!SIBMNI BQQ~LE8GE -- ~QCUM!;I:II IYEE -- --~8IE-- IIME

KAUFMAN,E A G M ET AL

KDUN ET AL

~IE-E8L~ENSIEIN.M INC GIB-QBEGQN 881:1~ B6-QZlB2 Q2!t2-Q326 E-IEBMIN8IIQN Q6Ll3!B6 B 328M

M FALKENSTEIN INC

GTR-FALKNER,DAVID L & VIRGINIA 8 GTE-89W1780 89-10199 1066-0166 L-WARRANT 07/13/89 9.06AM

TOTAL $623.34

GTR-FALLEN LEAF GTE-86W 499 86-10742 0956-0558 L-WARRANT 08/21/86 8.26AM

TOTAL DUE $51.06

GTR-FALLEN LEAF GTE-86W 499 86-13385 0961-0664 F-RELEASE 10/01/86 9.49AM

86-10742

GTR-FAMILY & URGENT CARE CLINIC GTE-89W 355 89-04420 1054-0216 L-WARRANT 04/11/89 8.24AM

TOTAL $34.49

GTR-FAMILY & URGENT CARE CLINIC GTE-B9W355 89-09043 1063-0306 F-70.0548 06/23/89 8.46AM

RELEASE 89-04420

GTR-FAMILY CLINIC GTE-Bi'W 246 87-04053 0979-0425 L-WARRANT 04/01/87 8.10AM

TOTAL DUE $1288.81

GTR-FAMILY CLINIC GTE-87W 246 87-05352 0981-0952 F-RELEASE 04120187 9.01AM

87-4053

GTE-FANNING,LELAND L & MARY E ET A GTR-REVENUE DEPT 90-12216 1109-0504 L-TAX DEFERRED PROP 08/16/90 11.54AM

M8~8!l!EY,BICH8R~ LET AL

TOTAL $112,265 & $37,677

G 8



Q * ~~ SECI.IE~CE BY I!:l!S f:!AME * If:!SIBMf:!I BQQK!EAGE -- ~QCI.IMEf:!I D:EE -- --~AIE-- IlME GTR-FAR WEST COMMERCIAL FINANCE GTE-88W 127 88-04073 1016-0323 L-WARRANT 04/07/88 8.24AM

TOTAL 54509.90

GTR-FAR WEST COMMERCIAL FINANCE GTE-88W 127 89-01639 1048-0770 F-35.0824 02/09/89 8.55AM

RFI.EA~F RR-040i'3

GTR-FAR WEST COMMERCIAL FINANCE GTE-89W 202 89-06495 1058-0575 L-WARRANT 05/15/89 8.13AM

TOTAL 5772.60

GTR-FAR WEST COMMERCIAL F !NANCE GTE-89W 202 89-09288 1063-0785 F-35.0824 06/28/89 9.30AM

RELEASE 89-06495

GTR-FARLEY,BILLY J & VIRGINIA GTE-86W 928 86-11123 0957-0347 L-WARRANT 08/27/86 9.16AM

TOTAL $140.36

GTR-FARLEY,BILLY J & VIRGINIA GTE-86W 928 87-08086 0987-0281 F-RELEASE 06/11/87 8.28AM

86-11123

GTR-FARLEY,GARY E & JOHNA L GTE-89W1751 89-09807 1065-0077 L-WARRANT 07/07/89 8.29AM

TOTAL $326.60

GTR-FARLEY,GARY E & JOHNA L GTE-89W1751 89-14435 1074-0527 F-X-174315 09/19/89 11.23AM

RELEASE 89-09807

GTE-FARLEY ,PMRICK 8 GTR-REVENUE DEPT 90-04341 1094-0448 L-WARR #Dl 86 180297 04/05/90 9.08AM

TOTAL $115.76

GTE-FARLEY,PATRICK 8 GTR-REVENUE DEPT 90-09881 1105-0504 F-WARR #DI 86 180297 07/19/90 8.47AM

H 8



Q * Ifll SEQIJEfliCE B~ Il:l!S tMr1E * IfliSIBr1flii BQQKlEAGE -- !lQCIJC!IEflii neE -- --llAIE-- IIC!IE

90-04341

GIB-EABC!I CBE!l II GIE- 82-11223 1Q68-Q86Q E-CQC!IELEI!Qfll fl!QIICE QBlQ1lB2 {!,32EC!I

LOT 002

STENBECK EST

GTB-EABC!I CBEIH I BAfliK GIE- 2Q-QQQ86 1QB6-Q2Q2 E-CQC!IELEIIQfll fl!QIICE Q1lQ2l2Q {, 23EC!I

T32 R05 W S20

GTR-FARM CREDIT BANK GTE- 90-02968 1091-0929 F-COMPLETION NOTICE 03107190 4.48PM

_ T22 _R05_ !;0~

GTR-FARM CREDIT BANK GTE- 90-03657 1093-0185 F-COMPLETION NOTICE 03122190 2.11PM

T24 R05 W S21

GTR-FARM CREDIT BANK GT!;- 90-0687~ 1099-0509 F-COMPb~TION NOTICE 05/23/90 9.11AM

LOT 002

WINTER CREEK HOMES

GTR-FARM CREDIT BANK GTE- 90-09815 1105-0382 F-COMPLETION NOTICE 07/18/90 9.24AM

T24 R05 W SO?

GTR-FARM CREDIT BANK GTE- 90-12016 1109-0137 F-COMPLETION NOTICE 08115/90 9. 17AM

T24 R07 W S11

GTR-FARM CREDIT BANK GTE- 90-18569 1121-0961 F-COMPLETION NOTICE 12/19/90 8.36AM

LOT IJ06 BLK 003

PLAT I SL&W CO

GTR-FARMER,RON ET AL GTE-10323.00 - $691.37 87-11761 0994-0868 L-LANDERS LN ASSESS 08/18/87 8.11AM

FULLBRIGHT,THOMAS E ET AL 10322.12- $1118.08

PENN,JOAN E ET AL 10322.01 - $1907.99

HEBARD,KENNETH L & BARBARA R 10325.03 - $965.03

RESTON RED'S ET AL 10322.05 - $3596.50

ATWELL,ALBERT B & KALQMA ~ 10321,27- ~173~,98

FRITZ,O B & ELVADAE ET AL 10322.01 - $1907.99

I 8



Q * lrll SEQI!Et>ICE BY Il:f!S tU!f!IE * I~SIBM~I BQQKlEAGE -- !lQCUME~I IYEE -- --!lAIE-- IIME FRITZ,O 8 & ELVADA E ET AL 10322.12- $1118.08

FOWER,JULIUS M ET AL 10322.02 - $1764.81

CQLLI~S, BA~!lEI I EE EI AL 1o:m.o~- ~l620.2Q

8RIZENDINE,CLARA M ET AL 10322.02 - $1764.81

8RIZENDINE,CLARA M ET AL 10322.05 - $3596.50

KQBEB~IK.E tl & MI~~IE A lQ32~.Q3 - ~l3l2.ZZ

JOHNSON,R08ERT L & CHARLENE 103.24.04 - $1469.95


BAKEB.KE~~Eitl & EBA~CES lQ322.QQ - ~2QZ3 22

SWAIN,RICHARD W ET AL 10322~01 - $1907.99

KINGRY ,MILDRED. 10321.35 - $289.51

Tl 'HY, JANINE J fT A~ 1o322.12 ~ ~l1Ja.Qa



EAKLE ROGER G & JERRY W ET AL 10325.01 - $289.51

EATON, VICKI LYNN ET AL 10325.01 - $289.51

EAKLE,MICHAEL T ET AL 10325.01 - $289.51

EVERGREEN GRANGE #460 ET AL 103?3.00 - $691.37

GTR-FARMER,RONALD D & DONNA L GTE-65331.02 - $1516.14 87-11759 0994-0857 L-LANDERS LN ASSESS 08118/87 8.08AM

FISHER,GLEN 0 & CLARESSA L 65339.02 - $1506.92

PARKER DENNIS C & TRACY L 65330.05 - $521.12

GAYLOR,DAVID 0 & LINDA L 65330.04 - $1720.51

HESS,GERTRUDE C 65338.02 - $602.18

RIDLE WILLIAM 8 & LElTA H 65331.11 - $1867.93

CAVINESS,CHARLES A 65329.02 - $289.51 -ROSEN8ERG,JOEL & FRANCES 65338.04 - $2233.88

GOODWIN MARTHA E 65331.10- $289.51

TOWNSEND,WILLIAM C & EVA ET AL 65332.02 - $617.31

J 8



Q * !Ill SE!lUEIIICE BY II::IIS IIIAME * IIIISIBMIIII BQQ~!EAGE -- QQCUMEIIII IYEE -- --QAIE-- I!l!IE CLABO,ORVILLE F & IDA G 65330.06 - $289.51

CLABO,ORVILLE F & IDA G 65331.07- $289.51

CLABQ,QBlliLLE E & IQA G 6233l,QB- ~ZB2 5:1 BREITHAUPT,LOUIS METAL 66424.00 - $1599.17

JONES ,RICK 65330.03 - $1677.39

HI::IL EIIIQEB, ELl!IEB I 6233Z,Q3 - ~36Z ZZ

BURKHART,RONALD G & BONNIE F 66424.00- $1599.17

BEDIJELL,JAMES E & BILLIE K 65331.09- $308.50

BELL,QBAL L & I::IELEN IB 65:33Z Ql - ~265:.03

CARLILE,J Q & NAOMI J 65332.06 - $2085.33

CASE,KENNETH A & DORIS B 65330.02 - $370.71

TEAL,LORRA!NE 0 & iJILk!AM A 6533l.Q6- 5Z89,51

MALFAIT,IJILLIS E 65331.04 - $1522.94

NEAVOLL,DELLA J ET AL 65332.02 - $617.31

GTR-FARMER,RONALD D & DONNA L GTE-65331.02 87-15367 1001-0908 F-SATIS LANDERS LN 10/27/87 2.16PM

lSf-11 (~9

GTR-FARMERS HOME ET AL GTE-66630.00 87-13204 0997-0594 F-SATIS LANDERS LN 09/14/87 9.25AM

GARZA,RALPH M & OLGA N ET AL

87-11764

GTR-FARMERS INSURANCE GTE-ANDERSON,SANDRA P R ET AL 87-08722 0988-0574 F-SATIS JUDGMENT 06/24/87 10.25AM

POWELL,MARIAN L ESTATE OF

CC V 30 PG 31 L84-2343

GTE-FARRAR,DONALD R & BARBARA J GTR-MEYER DRILLING & PUMP SERVICE 89-12655 1071-0172 F-SATIS LIEN 08/21/89 3.08PM

BK 1057 PG 525 89-06042

GTE-FARRAR,DONALD R & BARBARA JEAN GTR-M~Y~R DRILLING & PUMP 89-06042 1057-Q225 L-CONSTRUCTION LIE~ 05/Q!i/89 1.23PM

K 8



Q * Ill! S~CU~I\IC~ BY II:US tU!M~ * II\ISIBMI\II BQQKlEAG~ -- llQCUM~I\II IYE~ -- --llAT~-- IIM~

TOTAL $213.50

GTE-FARRAR, PAUL GTR-TUCKER'S AUTO BODY 89-06675 1058-0933 L-CHATTEL LIEN 05/16/89 12.59PM

TOTAL $2290.00

GTR-FARRELL,JAMES C GTE-ALLEN,MELBA JEAN 86-00809 0936-0539 L-ATTORNEYS LIEN 01/22/86 2.02PM

AMT $2618.97

GTR-FARRELL,JAMES C GT~-BLANKENSHIP,MERLE 86-03145 0941-0364 L-ATTORNEYS LIEN 03/19/86 1.58PM

CASE L82-1246

GTR-FARRELL,JAMES C GTE-ALLEN,MELBA JEAN 86-08580 0952-0217 F-SATIS LIEN 07/11/86 1.41PM

BK 936 PG 539 86-809

GTR-FARRELL,JAMES C GTE-COON,LOY 86-13105 0961-0099 L-ATTORNEYS LIEN 09/25/86 3.38PM

L 85-1603

GTR-FARRELL,JAMES C GTE-PATE,STEVEN D !l6-i4904 0964-0:590 L-ATTORNEYS LIEN 10/30/86 1. 17PM

AMT $5104.62

GTR-FARRELL,JAMES C GT'.-TILCHE,BARBARA !l6-l:S860 0966-0601 L-ATTORNEYS LIEN 11/20/86 10.27AM

AMT $1482.66

GTR-FARRELL,JAMES C GTE-GLEN,WILLIAM BETTS ESTATE OF 87-05800 0982-0832 L-ATTORNEYS LIEN 04/27/87 4.01PM

TOTAL $2526.66

GTR-FARRELL,JAMES C GTE-LAMBRIGHT,CAROL S 87-07972 0987-0058 L-ATTORNEYS LIEN 06/09/87 8.59AM

TOTAL $1022.21

L 8



Q * I~ SEQUE~CE IH Il::liS till ME * I~SIBM~I SQQ~lE~GE -- ~QCUME~I neE -- --~~IE-- IIME

GTR-FARRELL,JAMES C GTE-ORTIZ,CHRISTINE ElLEENE 87-11002 0993-0415 L-ATTORNEYS LIEN 08103187 2.42PM

TOTAL $3852.85

GTR-FARRELL,JAMES C GTE-GADWAY,CORAL JEAN 87-11867 0995-0093 L-ATTORNEYS LIEN 08/19/87 2.53PM

TOTAl $(,~?<; _ 11

GTR-FARRELL,JAMES C GTE- 87-15901 1003-0010 F-SATIS LIEN 11/06/87 3.11PM

SK 2SZ EG SlZ S7-~SQQ

GTR-FARRELL,JAMES C GTE-CALLAWAY,JANE E 88-10429 1028-0658 L-ATTORNEYS LIEN 07/21/88 9.07AM

TOTAL $2540.38

GTR-FARRELL,JAMES C GTE-HUMPHREY,MARILYN R 88-17032 1041-0316 L-ATTORNEYS LIEN 11/23/88 8.37AM

AMT $2000.00

GTR-FARRELL,JAMES C GTE-JONES,NATHAN HALE 89-00500 1046-0390 L-ATTORNEYS LIEN 01/12/89 2.44PM

TOTAL $4734.53

GTR-FARRELL,JAMES C GTE-POWELL,BEVERLY J ~ LARRY D 89-00806 1047-0001 L-ATTORNEYS LIEN 01/19/89 3. 14PM

GTR-FARRELL,JAMES c GTE-BRADY,MISTY LYN 90-14189 1113-0335 L-ATTORNEYS LIEN 09/21/90 8.59AM

TOTAL $3693.23

GTR-FARRELL,JAMES c GTE-COCKRfLL,TERRl L 90-17736 1120-0380 L-LlEN 12/03/90 8.26AM

TOTAL $2131.45

GTR-FARRf~b,JAMES c GTE-BROWN,THQMAS A 90-1851~ 1121-0849 L-ATTORNEYS LIEN 12/17/90 4.15PM

M 8



0 * IN SEOUENC~ 6Y THIS NA~ll; * INSTRMNT aooK/Pil§E -- DOCUMENT TYPE -- --DATE-- TIME

TOTAL $4141.04

GTR-FARRELL,JAMES C PC GTE- 86-12513 0959-0940 F-SATIS LIEN 09/16/86 2.35PM

BK 877 PG 761 84-4349

GTR-FARRELL,JAMES C PC GTE- 86-14621 0963-0994 F-SATIS LIEN 10/24/86 11.19AM

BK 961 PG 99 86-13105

GTR-FARRELL,JAMES C PC GTE- 87-08995 0989-0138 F-SATIS ATTY LIEN 06/29/87 3.32PM

BK 966 PG 601 86-15860

GTR-FARRELL,JAMES C PC GTE- 87-11868 0995-0095 F-SATIS LIEN 08/19/87 2.53PM

BK 993 PG t, 'i5 87-11002

GTR-FARRELL,JAMES C PC GTE-GADWAY,CORAL JEAN 88-06330 1020-0593 F-SATIS LIEN 05/06/88 3.01PM

BK 995 PG 93 87-11867

GTR-FARRELL,JAMES C PC GTE-PATE,STEVEN D 89-03755 1052-0963 F-RELEASE LIEN 03/31/89 2.30PM

BK 964 PG 590 86-14904

GTE-FARRELL,MICHAEL GTR-MERCY MEDICAL 86-03193 0941-0450 L -HOSPITAL LIEN 03/20/86 11.46AM

BAL DUE $260.80

GTE-FARRIER,SYLVIA P GTR-MERCY MEDICAL 90-17152 1119-0236 L -HOSPITAL LIEN 11/20/90 2.31PM

TOTAL $1479.66

GTR-FARWEST STEEL GTE-EXPRESS MANUFACTURING 89-18120 1082-0320 L-LIEN ABSTRACT 11/27/89 12.22PM

$12,173.54

B 9



Q * !t::l SEOI.!Et::ICE BY I!:!!S fl!MlE * lfliSIBMflii BQQ~lEAGE -- ~QCI.IMEflii IYEE -- --~8IE-- IlME GTR-FAST STOP MARKET II GTE-SSW 217 88-04311 1016-0793 L-WARRANT 04/12/88 8.19AM

TOTAl $575 .17

GTR-FAST STOP MARKET II GTE-SSW 217 SS-071S9 1022-0239 F-RELEASE 05/23/SS 10.17AM

SS-04311

GTE-FAST,DOUGLAS WESLEY GTR-IRS SS-07SS3 1023-0539 L-FED TAX liEN 06/06/8S 11.16AM

TOTAl $1379.66

GTE-FAST,DOUGLAS WESlEY GTR-IRS SS-10173 102S-0200 F-RELEASE 07/1S/SS 9.0SAM

BK 1023 PG 539 SS-7SS3

GTR-FAT HARVEY'S GTE-SSW 434 SS-04S77 1017-0S45 L-WARRANT 04/20/SS S.04AM

TOT.I\L $1S61.67

GTR-FAT HARVEY'S GTE-SSW 434 SS-14462 1036-0192 F-305.0365 09/29/SS S.13AM

RELEASE SS-04S77

GTR-FAUGHT,WALTER P & JANINE GTE-S9W S11 S9-07445 1060-0377 L-WARRANT 05/25/S9 S.16AM

TOTAL $132.91

GTR-FAUGHT,WALTER P & JANINE GTE-S9W S11 S9-15539 1076-0S33 F-X-97067 10/06/89 1.39PM

RElEASE S9-07445

GTR-FAULKNER,FAINE A GTE-SSW 592 SS-05124 101S-0317 L-WARRANT 04/22/SS S.06AM

TOTAl $169 99

GTR-FAULKNER,FAINE A GTE-S9W 739 S9-06S33 1059-0243 L-WARRANT 05/1S/S9 S.29AM

c 9

REPORT NO. CLI~7330-Y1 DOUGLAS COUNTY OREGON YEAR-TO-DATE


Q * ll\! SECUEI\!CE BY Il:l!S tUI~E * 11\!SIBMI\!I E!QQK!EAGE -- ~QCU~E!lii IYEE -- --~AIE-- II ME

TOTAL $166.84

GTR-EAULK!liEB.EAI!liE A GIE-!!21!! Z32 2Q-lQ~3Z llQ6-Q2Zl E-K-!!~23!! Q7l2Z!2Q B.Q6AM

RELEASE 89-06833

GTB-FAULK!liEB.EAII\!E A GIE-2QI!I H:! 2Q-lQ~~2 llQ6-Q:!B3 L-I!!ABBA!lii Q7/27!2Q B.l2AM

TOTAL $161.16

GTR-FAUL~!liEB.EAII\!E A !1TE-BBI!! 222 2Q-1QBB~ llQ7-Q2B2 E-K-!!~23!! Q!l/Q1!9Q !!,1 BBM

RELEASE 88-05124

GTR-FAU~KN~R,MARlON E & LELA E ET GTE-881J 590 88-05987 1019-091~ F-R~LfASE 05/03/88 9.15AM

LEVASSEUR.TERRY L ET AL

88-05122

GTR-FAULKNER,MARION E & LELA E ETA GTE-881J 590 88-05122 1018-0313 L-IJARRANT 04/22/88 8.05AM

LEVASSEUR,TERRY L ET AL

TOTAL $79.20

GTR-FAULKNER VERNON GTE-851J1440 87-09899 0991-0093 F-RELEASE 07/17/87 8.01AM

85-9155

GTR-FAULKNER VERNON GTE-861J1013 87-09902 0991-0096 F-RELEASE 07117187 8.02AM

86-14505

GTE-FAULKNER,VERNON E GTR-REVENUE DEPT 86-00860 0936-0643 L-IJARR #Dl 82 075824 01/23/86 11.32AM

TOTAL $3094.29

GTE-FAULKNER VERNON E GTR-REVENUE DEPT 86-00862 0936-0646 L-IJARR #Dl 83 075825 01/23/86 11.34AM

D 9



Q * I~ SEQUE~CE BY I!:l!S ~Af!lE * I~SIBM~I BOOKLEA~E -- llOCUME~I IYEE -- --llAIE-- II1!1E TOTAL $3222.52

GTE-FAULKNER,VERNON E GTR-REVENUE DEPT 87-03683 0978-0532 F-WARR #DI 82 075824 03/26/87 11.13AM

BK 11A PG 78 86-860

GTE-FAULKNER,VERNON E GTR-REVENUE DEPT 87-03684 0978-0533 F-WARR #DI 83 075825 03/26187 11.14AM

BK 11A PG 78 86-862

GTR-FAULKNER,VERNON E & LILA GTE-861.11013 86-14505 0963-0783 L-WARRANT 10/22/86 1.07PM

TOTAL DUE $261.57

GTR-FAULKNER,VERNON E &·LILA GTE-881.11212 88-10532 1028-0854 L-WARRANT 07122188 8.18AM

TOTAL $220.07

GTR-FAULKNER,VERNON E & LILA GTE-881.11212 88-15974 1039-0064 F-X-99495 10/31/88 9.05AM

RELEASE 88-10532

GTR-FAULKNER,VERNON E & LILA GTE-89W1528 89-10358 1066-049.7 L-WARRANT 07117189 8.21AM

TOTAL $220.02

GTR-FAULKNER,VERNON E & LILA GTE-891.11528 90-07832 1101-0453 F-X-99495 06/12/90 11.44AM

RELEASE 89-10358

GTR-FAULKNER,WALLACE L GTE-861.11191 86-12810 0960-0516 L-WARRANT 09/22/86 8.46AM

TOTAL DUE $66.49

GTR-FAULKNER,WALLACE L GTE-871.11626 87-10449 0992-0197 L-WARRANT 07127187 8.09AM

TOTAL $71.95

E 9



Q * m SEQUE~CE B~ II:!IS ~A [!IE * I~SIBM~I BQQKLEAGE -- llQCUME~I I~EE -- --llAIE-- IIME GTR-FAULKNER,WALLACE L GTE-881.11281 88-10406 1028-0611 L-WARRANT 07/21/88 8.12AM

TnT AI _$_101 , 24

GTR-FAULKNER,WALLACE L GTE-861.11191 89-05696 1056-0826 F-RELEASE 05/02/89 8.06AM

- 86-l281Q 'GTR-FAULKNER,WALLACE L GTE-87W1626 89-05698 1056-0828 F-RELEASE 05/02/89 8.07AM

87-10449

GTR-FAULKNER,WALLACE L GTE-88W1281 89-05706 1056-0836 F-X-119316 05/02/89 8.12AM

RELEASE 88-10406

GTR-FAUNTLEROY,ROBERT C & LOREEN K GTE-88W1378 88-09610 1027-0013 L-WARRANT 07/08/88 8.08AM

TOTAL $462.06

GTR-FAUNTLEROY,ROBERT c & LOREEN K GTE-88W1378 88-10319 1028-0472 F-RELEASE 07120188 8.24AM

88-09610

GTE-FAUTEAUX,WILLIAM J & SHARON L GTR-EMPLOYMENT DIV 90-14194 1113-0344 L-WARR #33824 09/21/90 9.47AM

TOTAL $451.12

GTR-FAUTEAUX,WILLIAM J & SHARRON L GTE-88W1176 88-09201 1026-0117 L-WARRANT 06/30/88 8.03AM

TOTAL $277.47

GTR-FAUTEAUX,WILLIAM J & SHARRON L GTE-881.11176 88-14450 1036-0180 F-1(87679 09/29/88 8.07AM

RELEASE 88-09201

GTR-FAUTEAUX,WILLIAM J & SHARRON L GTE-891.11492 89-10987 1067-0744 L-WARRANT 07/26/89 11.36AM

F 9



Q * W SE!lUEtliCE BY Il:l!S tllllr:lE * ItliSIBr:ltlii BOOKlEli~E -- ~OCUr:lEtlii IYEE -- --~l\IE-- IIME

TOTAL $50.05

GIB-EliUIEl\UK,WII I !liM J & Sl:lliBBQtll L GIE-B2Wl~22 B2-llQQ6 lQ6Z-QZZ2 E-K-BZ6Z2 QU26lB2 12 ~~EM

RELEASE 89-10987

GTB-EEilEBliL Llltll~ BlltliK GIE- az-o~:H1 Q2Z2-Q22~ E-CQMELEI!Otll tliQIICE Q~lQ3lBZ 3.32PM

LOT 007

KNIGHT RANCH SUBD

GTR-EEilEBliL Llltllll Blltli!S GIE-l\BMSIBQtli~.BQGEB l\ & l:lE!Il! BZ-Q~323 Q2BQ-QQ~6 E-BELEliSE MQBI~li~E Q~/QMlZ ll.lBliM

BK 566 PG 927 75-3836

GTR-FEDERAL LAND BANK GTE- 87-07475 0986-0155 F-COMPLETION NOTICE 05/29/87 10.53AM

LOT 013

DEL RIO RANCH EST RIVER PLAT

GTR-FEDERAL LAND BANK GTE- 87-12853 0996-0943 F-COMPLETION NOTICE 09/04/87 11.39AM

T26 R04 W 528

GTE-FEDERATED CREDIT GTR-REVENUE DEPT !!6-0;!091 0939-0223 F-WARR #DW 84 C72331 02/25/86 8.46AM

BK 11 A PG 77 85 ··894 7

GTE-FEDERATED CREDIT GTR-EMPLOYMENT DIV !!6-03467 0942-0012 L-WARR #23006 03127186 11.05AM

TOTAL $368.85

GTE-FEDERATED CREDIT GTR-IRS 86-04939 0944-0862 L-FED TAX LIEN 04/29/86 11.23AM

TOTAL $9466.15

GTE-FEDERATED CREDIT GTR-DAVIS,H B 86-10756 0956-0588 F-PAR SATIS JUDGMENT 08/21/86 10.49AM

FIS!:lER,A J ASSIGNEE

CC V30 PG 416 L85-1766

G 9



Q * I~ SEQUE~CE BY nus fll8r1E * IfliSIBMflii BQQKlE8GE -- UQCI.IMEflii IYEE -- --U8IE-- I! ME GTE-FEDERATED CREDIT GTR-CHASTAIN,ROBERT D & PHYLLIS 87-00327 0971-0856 F-INVALIDATE LIEN 01/09/87 8.35AM

CASE: #686-08967

GTE:-FEDERATED CREDIT GTR-IRS 87-01940 0975-0018 L-FED TAX LIEN 02/18/87 11.43AM

TOTAL $883.26

GTE-FEDERATED CREDIT GTR-REVENUE.DEPT 87-08734 0988-0595 F-WARR #OW 85 C72332 06/24/87 11.15AM

BK 11 A PG 77 85-8948

GTE-FEE,TOMMY R & BARBARA S GTR-IRS 89-14350 1074-0384 F-RELEASE 09/18/89 1.09PM

GTR-FEENEY VELMA J GTE-86W1491 86-11765 0958-0529 L-WARRANT 09105186 8.38AM

TOTAL $233.59

GTR-FEENEY VELMA J GTE-86W1491 86-13058 0961-0008 F-RELEASE 09/25/86 11.06AM

86-11765

GTR-FEENEY VELMA J GTE-87W 875 87-05041 0981-0351 L-WARRANT 04/15/87 8.16AM

TOTAL $402.35

GTR-FE:ENEY VELMA J GTE-87W 875 87-12752 0996-0747 F-RELEASE 09/03/87 8.36AM

87-5041

GTR-FEENEY VELMA J GTE-88W 854 88-05534 1019-0132 L-WARRANT 04/28/88 8.16AM

TOTAL $407.40

GTR-F~~N~Y,V~bMA J GTE-89W1Q97 89-o579a 1Q56-Q973 L-WARRANT 05/03/89 8.15AM

H 9



Q * Itl SEQUEtlCE BY II:! IS tl8r1E * ItlSIBMtli BQQKlE8GE -- ~QCUME~I HEE -- --~8IE-- IlME TOTAL $390.73

GTR-FEENEY,VELMA J GTE-88W 854 89-11285 1068-0214 F-X-148403 07/31/89 8.24AM

RELEASE 88-05534

GTR-FEENEY>VELMA J GTE-89W1097 89-11407 1068-0423 F-X-14.8403 08/01/89 8.19AM

RELEASE 89-05798

GTR-FELCO LEASING GTE-89W 76 89-06371 1058-0351 L-WARRANT 05112/89 8.34AM

TOTAL $201.78

GTR-FELCO LEASING GTE-89W 77 89-06372 1058-0353 L-WARRANT 05/12/89 8.35AM

TOTAL $233.88

GTR-FELCO LEASING GTE-89W 76 89-07162 1059-0897 F-9.0666 05123/89 8.07AM

RELEASE 89-06371

GTR-FELCO LEASING GTE-89W 77 89-07163 1059-0898 F-9.0751 05/23/89 8.08AM

RELEASE 89-06372

GTE-FELDER,JESSE J GTR-MERCY MEDICAL !li'-09601' 0990-0481 L-HOSPITAL LIEN 07110/87 3.29PM

BAL DUE $3187.77

GTE-FELIX,JOSEPH & STANLEY M GTR-MCLAUGHLIN,JIM 89-01489 1048-0501 L-CONSTRUCTION LIEN 02106189 3.04PM

TOTAL $6760.00

GTE-FELLER,DANIEL R & DWAYNE J GTR-KIDD,DOROTHY E 88-18553 1044-0502 F-RELEASE LIEN 12/27/88 10.28AM

T24 R04 W S27

GTE-FELT,GEORGE H GTR-REVENUE DEPT 87-17111 1005-0507 F-TAX DEFERRAL 12/09/87 11.37AM

I 9



Q * Itll SE!lUEtliCE BY !!:!IS 1\!At!lE * 11\!SIBMI\II BOOKieAGE -- llOCUMEtlii IYeE -- --llAIE-- IIME

BK 852 PG 223 83-7778

GIE-EELIOI\I El Qtll c GIB-IBS BB-Q2Z2B 1Q13-Q122 L-EEil IM I IE1ll Q3t:11iBB 11 Q2AM

TOTAL $3899.37

GIE-E ELI01ll ELQ1ll c GIB-IBS B2-1Z2B1 1QBQ-Q3Z6 E-BELEASE 11t:QBiB2 11.Q2AM

BK 1013 PG 159 88-02728

!1TE-EELI01ll ELQ1ll c & KELLY GIB-IBS BB-Q2Z26 1Q13-Q12Z L-EEil IAK LIEI\I Q3t:11iBB 11 .IJ?AM

TOTAL $3666.81

GTE-FELTOtli,E~Qtll c & ~ELLY GTR-IRS ll9-172!lQ 1Q!!Q-Q~72 F-RELEA~E 11/0!!/89 11.09AM

BK 1013 PG 157 88-02726

GTR-FENDER,MONTE E & MARGARET A GTE-66626.00 - $1425.83 87-11764 0994-0884 L-LANDERS LN ASSESS 08/18/87 8.13AM

WYATT,EDNA G & MEL E 66623.00 - $1695.67

FIELDS,RYAN 8 & CHRISTINE L 66622.00 - $1368.30

GARZA RALPH M & OLGA N 66630.00 - $289.51

QUILLIN,RANDY & LINDA 66620.00 - $1368.30

INSLEY ,IJYLLYS T & GLADYS 65270.00 - $812.01

EMERSON BERTHA 66631.00- $289.51

BROCK,ALAN D & EDNA L 66629.00 - $1791.20

BOERSTE,ELDON JR & BILLIE J 66625.00 - $1426.42

BODFIELD ARLENE L 65269.01 - $3116.68

JOHN,RALPH 8 66635.00 - $289.51

JOHN,RALPH 8 66624.00 - $1515.09

JOHNSON,ED MARLIN JR 6662/:!,QO - 116Q9,54

STOUT,MARTIN K & GALE R 66633.00 - $521.12

J 9



Q * I!ll SEQUE!liCE BY Il:f!S t:IA~E * It:ISIB~t:II BllllKLE!AGE -- DllCU~E!lii IYE!E -- --DAIE-- IIME KIMBALL,DONALD L & M DIANE 66627.02 - $1889.71

CAST ,WILLIAM C & RUBY L 66621.00- $289.51

CI:IIII!!Illlll I:IABOLil A & BEIH L 66632.QQ - ~1!!22.6!!

NEW HOPE EVANGEL! CAL FREE CH 10322.04 - $965.03

GTR-FENNER,CONRAD CONST GTE-85W 265 88-07338 1022-0514 F-RELEASE 05/25/88 8.51AM

85-04946

GTR-FENTER,FAY C GTE-87W 641 87-04741 0980-0770 L-WARRANT 04/10/87 8.20AM

TOTAL $101.53

GTR-FENTER,FAY C GTE-87W 641 . 87-06021 0983-0238 F-RELEASE 05/01/87 11.20AM

87-4741

GTR-F ENTER, FAY C GTE-881J 649 88-05264 1018-0553 L-IJARRANT 04/25/88 9.07AM

·TOTAL $107.73

GTR-F ENTER, FAY C GTE-881J 649 88-05985 1019-0914 F-RELEASE 05103188 9.14AM

88-05264

GTR-FENTON,CARLA S & ALBERT R GTE-891J 619 89-04689 1054-0753 L-IJARRANT 04/14/89 8.29AM

TOTAL $138.59

GTR-FENTON,CARLA S & ALBERT R GTE-891J 619 90-00885 1087-0922 F-X-65678 01/23/90 10.40AM

RELEASE 89-04689

GTR-FENTON,CARLA S & ALBERT R GTE-901J 400 90-10088 1105-0880 L-IJARRANT 07/23/90 9.47AM

TOTAL $114.73

K 9



Q • Illl SEQUENCE BY nus N8r1E • li\ISIBMI\II BOO~lE8GE -- llOCUMEI\II IYEE -- --ll8IE-- Il!:!lE GTR-FENWICK CONCESSIONS GTE-87W 154 87-04533 0980-0379 L-WARRANT 04/08/87 8.08AM

TOTAL $118.69

GTR-FENWICK CONCESSIONS GTE-84W 129 89-02729 1050-0981 F-RELEASE 03/09/89 8.15AM

84-06033

GTR-FENWICK CONCESSIONS GTE-87W 154 89-02774 1051-0027 F-RELEASE 03/09/89 8.35AM

87-0453:>

GTE-FERENCZI.DENNIS GTR-IRS 89-05601 1056-0670 L-FED TAX LIEN 05/01/89 10.57AM

TOTAL $4802.79

GTE-FERENCZI.DENN!S GTR-IRS 89-13055 1071-0941 L-FED TAX LIEN 08/28/89 9.37AM

TOTAL $6137.22

GTR-FERGASON,ROLLAND R & DEBORA GTE-89W1687 89-11036 1067-0831 L-WARRANT 07127189 8.25AM

TOTAL $233.14

GTR-F ERGASON, ROLLAND R & DEBORA GTE-89W1687 89-11890 1069-0630 F-X-148710 08108189 8.40AM

RELEASE 89-11036

GTE-FERGUSON,CHARLES GTR-IRS 90-02472 1090-0969 L-FED TAX LIEN 02/27/90 10.06AM

TOTAL $9902.73

GTE-FERGUSON,CHARLES GTR-IRS 90-02473 1090-0970 L-FED TAX LIEN 02127190 10.09AM

TOTAL $9902.73

GTE-FERGUSON,CHARLES GTR-IRS 90-03113 1092-0193 L-FED TAX LIEN 03/12/90 11.25AM

L 9



Q * I~ SEQUEtliCE B~ II:US tllilr1E * ItliSIBMtlii BQQ~iEiiGE -- 120CUME~I I~EE -- --12/IIE-- IIME

TOTAL $9902.73

~TE-EEBGUSQtli,CHiiBLES GIR-IBS 2Q-Q~ll2 H!22-Ql22 L-EE12 Iill! LIEtll Q~il2/2Q 11,29/IM

TOTAL $6292.87

GTE-FER~USQ~.CHIIBLES & CHBISIItliE ~TB-!BS !l9-Q26Q2 l926-Q6Z!l L-FE12 Iill! LlEN Q2/Qll!l2 J1,Q!li1M

TOTAL $9902.73

GTE-FEB~USQN,CHIIBLES & CHBIH!tl!E ~TR-IRS !l9-Q76!l2 l Q6Q-Q!l4 2 L -F E12 TAl! LIEN Q2/~Q/!l9 11,~3AM

TOTAL $9902.73

GTE-FERGUSON,DAREL S & SALICE GTR-lRS 89-034!!9 1052-0405 L-FED TAX LIEN 03127189 11.03AM

TOTAL $927.16

GTE-FERGUSON JOHN T GTR-MERCY MEDICAL 87-12793 0996-0818 L-HOSPITAl LIEN 09103187 1 .55PM

. TOTAL $2822.84

GTR-FERGUSON LARRY & NANCY GTE-87W 501 87-09906 0991-0100 F-RELEASE 07117187 8.06AM

!!7-4560

GTR-FERGUSON LARRY W & NANCY GTE-87W 501 87-04560 0980-0433 L-WARRANT 04/08/87 8.20AM

TOTAL $78.53

GTE-FERN PLACE ET AL GTR-DOUGLAS COUNTY 86-07253 0949-0557 L-AMEND LIEN 06/13/86 4. 19PM

EVERGREEN DRIVE ET AL

CAMELLIA COURT ET AL DOCKET 1047 & 1048

ASHWOOD {;OURT (;T AL

BITTERSWEET COURT ET AL

M 9



0 * IN SEQUENCE BY THIS NAME * INSTRMNT BOOK/PAGE -- DOCUM~NT TYPE -- --DATe-- TIME

BAY BERRY COURT ET AL

GOLDENROD COURT ET AL

GTE-FERNANDEZ,DEE L GTR-MERCY MEDICAL 89-01913 1049-0289 L-HOSPITAL LIEN 02/16/89 11.18AM

TOTAL $1101.47

GTE-FERRANDO THOMAS P & MARGARET GTR-IRS 90-01453 1089-0062 F-RELEASE 04/05/90 12.00AM

BK 860 PG 852 83-12175

GTR-FERREN JOSEPH C ET AL GTE-89W 662 89-04952 1055-0328 L-WARRANT 04/19/89 8.28AM

DEPINEDA,SERREMA K ET AL

TOTAL $188.80

GTR-FERREN JOSEPH C ET AL GTE-89W 662 89-07830 1061-0098 F-X-73993 06/01/89 8.11AM


RELEASE 89-04952

GTR-FERREN JOSEPH C ET AL GTE-90W 426 90-10093 1105-0885 L-WARRANT 07123190 9.52AM


TOTAL $182.73

GTE-FERTICK,ROS,OE ~ & BILLIE ' GTR-IRS 89-135~5 1072-Q8~9 ~-FED TAX I.IEN 09/01/89 11.35AM

TOTAL $2964.99

GTf-FIC~ER,ANGELA ~ GTR-IR:i 90-0:i727 102:i-O:i7l L-FE11 T81! LIEI!I 0312!219Q 11,Q7AM

TOTAL $2153.46

GTf-FIC~ER,RlC~8BI1 11 ET 8L GTB-lBS B!l-Q2!!12 1Ql2-Q!2!!Q L-EEI1 IM llEI!I Q2lQ21!!B 1l,QB8M

HAWKINS ,M ET AL

TOTAL $3682.40

GTE-FlC~EB.BlC~8BI1 EI 8L (!TR-lBS B6-Q3HB Q2~2-Q223 L-FE11 IM LlEI!I Q313l/B!2 11,~3AM

HAWKINS ,M ET AL

B 1 0



Q * IN SEOI.!Etl!CE E!Y I!:!I:i tJAME * INSIBMtl!I E!QQ~iPAGE -- ~QCI.!MEtl!I IYEE -- --QAIE-- IIME

TOTAL $2767.85

GTE-FICKER,RICHARD ET AL GTR-IRS 86-08699 0952-0437 F-RELEASE LIEN 07/15/86 11.29AM

HAWKINSjM FT AI

BK 942 PG 253 86-3578

GTE-FICKER,RICHARD P & ANTONIO E GTR-IRS 88-06990 1021-0789 L-FED TAX LIEN 05/18/88 11.04AM

TOTAL $1382.58

GTE-FICKER,RICHARD P & ANTONIO E GTR-IRS 90-04151 1094-0093 F-RELEASE 04/02/90 2.50PM

BK 1021 PG 789 88-06990

GTE-FICKER,RICHARD P ET AL GTR-SAIF 87-00128 0971-0465 L-LIEN 01/05/87 12.48PM

HAWKINS MARGARET J ET AL I

AMIGO'S DOWN HOME COOKIN ET AL AMT $144.90




GTE-FICKER,RICHARD P ET AL GTR-SAI F · 87-00130 0971-01,69 .L-LIEN 01/05/87 12.50PM

HAWKINS MARGARET J ET AL



HAWKINS MARGARET J ET AL


GTE-FICKER,RICHARD P ET AL GTR-EMPLOYMENT DIV 87-17231 1005-0723 L-WARR #28570 12/11/87 12.07PM

HAWKINS.MARGARET J ET AL

TOTAL $1506.45

GTE-FICKER,RICHARD P ET AL GTR-EMPLOYMENT DIV 88-03067 1013-0895 L-WARR #29232 03/18/88 8.18AM

~AW~INS,MABGARET ~ ET A~

TOTAL $767.78

c 10



Q * II\! SECUEI\!CE BY II:IIS tJ!IiME * !1\!SIBMI\!I BQQKLEiiGE -- f:!Q CU11EI\!I IYEE -- --I:!AIE-- Il11E GTE-FICKER,RICHARD P ET AL GTR-EMPLOYMENT DIV 88-16015 1039-0121 F-WARR #28570 1.0/31/88 12.30PM


BK 111i EG Z2 & 1Q6 BZ-1Z2~1 GTE-FICKER,RICHARD P ET AL GTR-EMPLOYMENT DIV 90-08836 1103-0523 F-WARR #29232 07/02/90 9.00AM


RIC 11A f'GS 79 & 106

GTE-FICKLE,CHARLES T TRF ET AL GTR-IRS 89-13638 1072-0991 L-FED TAX LIEN 09/05/89 11.31AM

FICKLE,ROGER & MARIE ET AL

TOTAL $43017.70

GTE-FICKLE,DAVlD R TRF ET AL GTR-IRS 89-13639 1072-0992 L-FED TAX LIEN 09/05/89 11.32AM


TOTAL $43017.70

GTE-FICKLE,JANE A TRF ET AL GTR-IRS 89-13640 1072-0993 L-FED TAX LIEN 09/05/89 11.34AM


TOTAL $43017.70

GTE-FICKLE,PAULA A TRF ET AL GTR-IRS 89-13637 10.72-0990 L-FED TAX LIEN 09/05/89 11.30AM


TOTAL $43017.70

GTR-FICKLE,ROGER GTE-86W1626 87-00533 0972-0216 F-RELEASE 01114/87 8.58AM

86-11959

GTE-FICKLE,ROGER & MARIE ET AL GTR-IRS 89-13637 1072-0990 L-FED TAX LIEN 09/05/89 11.30AM

FICKLE,PAULA A TRF ET AL

TOTAL $43017.70

GTE-FICKLE,ROGER & MARIE ET Al GTR-IRS 89-13638 1072-0991 l-FED TAX LIEN 09/05/89 11.31AM

FICKLE,CHARLES T TRF ET Al

TOTAL $43017.70

GTE-FICKlE,ROGER & MARIE ET Al GTR-IRS 89-13639 1072-0992 l-FED TAX LIEN 09/05/89 11.32AM

D 10



Q * 11'!1 SEQUEI'!ICE BY H:!IS tiAME * II'!ISIBMI'!II BOOKlEAGE -- llOCUMEI'!II HEE -- --llAIE-- W!lE

FICKLE,DAVID R TRF ET AL

TOTAL $43017.70

GIE-EICKLE BOGEB & MABIE EI 8L GIB-IBS 82-136~0 10Z2-0223 L-EEil IM LIEI'!I Q2lQ2LB2 11 3~AI'!l

FICKLE. JANE A TRF ET AL

TuTAL $43017.70

GIE-EI CKLE BOGEB I & MABIE B GIB-IBS B6-QB22Z 0221-022~ L-EEil IAI! LIEI'!I Q7lQZLB6 1Q,22AI'!l

TOTAL $46225.70

GTE-FICKLf,RQGER T & MARIE a !lTR-IRS !H!-QQQQ!! lQQ7-0391 F-RELEASE LIEN 01/04/88 8.43AI'!l

BK 951 PG 594 86-8257

GTE-FICKLE ROGER T & MARIE B GTR-IRS 88-12794 1032-0940 L-FED TAX LIEN 08/29/88 2.07PM

TOTAL $42997.70

GTR-FICKLE ROGER T ET AL GTE-89W1740 89-11043 1067-0844 L-WARRANT 07/27/89 8.30AM

BRIDGES,MARIE ET AL

TOTAL $712.12

GTR-FICKLE,ROGER THOMAS ET AL GTE-86W1626 86-11959 0958-0899 ·L-WARRANT 09/09/86 8.14AM .

BRIDGES,MARIE ET AL

TOTAL DUE $26.55

GTE-FIELDER CLINTON GTR-IRS 86-05835 0946-0686 F-RELEASE LIEN 05/16/86 10.40AM

BK 932 PG 400 85-14943

GTE-FIELDING,ROBERT W JR GTR-IRS 89-01518 1048-0538 F-R~LEASE 02/07/89 8.15AM

BK 829 PG 152 82-10074

GTE-FifLDS,CHARLOTTE A (RADFORD) GTR-REVENUE DEPT 87-0Q075 0971-0373 F-WARR #DI 73 048247 01/02/87 1.55PM

E 10

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR- TO-OA TE


Q * HI SEQUENCE BY HilS Nllr1E * INSIBr1NI BOO~.!EIIGE -- llOCUC!IENI IYEE -- --111\IE-- II !!IE BK 11A PG 75

GTE-FIELDS,CHARLOTTE A CRADFORDJ GTR-REVENUE DEPT 87-00076 0971-0374 F-WARR #DI 76 048246 01/02/87 1.55PM

BK 11A PG 75

GTE-FIELDS,CHARLOTTE A CRADFORDJ GTR-REVENUE DEPT 87-00077 0971-0375 F-WARR #DI 75 048245 01/02/87 1.55PM

BK 11A PG 75

GTE-FIELDS,CHARLOTTE A (RADFORD) GTR-REVENUE DEPT 87-00078 0971-0376 F-WARR #DI 78 048244 01/02/87 1.56PM

BK 11A PG 75

GTE-FIELDS,CHARLOTTE A CRADFORDJ GTR-REVENUE DEPT 87-00079 0971-0377 F-WARR #DI 77 048243 01/02/87 2. 14PM

BK 11A PG 75

GTE-FIELDS,CHARLOTTE A (RADFORD) GTR-REVENUE DEPT S?-ooo8o 0971-0378 F-WARR #DI 74 048242 01102187 2. 14PM

BK 11A PG 75

GTE-FIELDS,CLAYTON v &VELMA GTR-IRS S7-07952 0987-0016 F -RELEASE LIEN 06/08/87 1.12PM

BK 847 PG 42 83-5119

GTE-FIELDS,DANIEL & DONNA GTR-IRS S6-11106 0957-0317 L-FED TAX LIEN 08/26/86 4.20PM

TOTAL $2531.99

GTE-FIELDS,DANIEL & DONNA GTR-IRS 90-02809 1091-0646 F-RELEASE 03/05/90 11.40AM

GTE-FIELDS,GLEN D GTR-IRS 90-18843 1122-0569 L-FED TAX LIEN 12/27/90 9.02AM

TOTAL $16212.95

GTE-FIELDS,GLEN D DR DPM PC GTR-IRS 86-12766 0960-0427 L-FED TAX LIEN 09/19/86 12.17PM

F 10



Q * I~ SEQ!lE~CE BY II::IIS tllllt!IE * I~SIBM~I BQQ~LEIIGE -- 12QCUME~I IYEE -- --121\IE-- IIME

TOTAL $5826.92

GIE-EIEI 12S GLE~ 12 12B 12EM EC GIB-IBS 2Q-1BB~2 1122-0!i6l! I -EE12 Illll LIE~ 12L2U20 2,00/lM

TOTAL $3879.23

GIB-EIELI2S,BYII~ B & CI::IBISII~E I GIE-66622,QQ - ~136!! 30 l!Z-11Z6~ 022~-0l!l!~ L-lll~12EBS L~ 1\SSESS Ql!-::Jl!Ll!Z !! 131\M

GARZA,RALPH M & OLGA N 66630.00 - $289.51

QUILLIN,RANDY & LINDA 66620.00 - $1368.30

INSLE.Y.!!IYLLYS I & GLIII1YS 2~27Q,QQ - ~l!12.Q1

EMERSON,BERTHA 66631.00- $289.51

BROCK,ALAN D & EDNA L 66629.00 - $1791.20

BOERSTE ELDON JR & BILLIE J 66625.00 ...; $1426.42

BODFIELD,ARLENE L 65269.01 - $3116.68

JOHN,RALPH B 66635.00 - $289.51

JOHN RALPH B 66624.00 - $1515.09

JOHNSON,ED MARLIN JR 66628.00 - $1609.54

STOUT,MARTIN K & GALE R 66633.00- $521.12

KIMBALL,DONALD L & M DIANE 66627.02- $1889.71

CAST ,WILLIAM C & RUBY L 66621.00- $289.51

CHITWOOD,HAROLD A & BETTY L 66632.00 - $1899.68

NEW HOPE EVANGELICAL FREE CH 10322.04 - $965.03

FENDER,MONTE E & MARGARET A 66626.00 - $1425.83

WYATT,EDNA G & MEL E 66623.00 - $1695.67

GTR-FIELDS,RYAN B & CHRISTINE L GTE-66622.00 88-13633 1034-0519 F-SATIS LANDERS LN 09/13/88 9.20AM

87-11764

GTR-FILBY'S FLOOR GTE-85W 239 88-07337 1022-0513 F-RELEASE 05/25/88 8.51AM

G 10



Q * Ii\1 SEQUEI\ICE B~ II:IIS tU!ME * II\ISIBMNI BQQ~t:EA(iE -- 11QCUMEI\II HEE -- --111\IE-- III'!lE

85-04938

GTE-FINCH.ROBERT JR GTR-LOWER UMPQUA 90-02007 1090-0091 L-HOSPITAL LIEN 02/16/90 9.09AM

TOTAL $141.44

GTE-FINCH,ROBERT JR GTR-LOWER UMPQUA 90-03033 1092-0036 F-SATIS LIEN 03/09/90 6.07PM

BK 1090 PG 91

GTE-FINDLAY,WALTER S GTR-REVENUE DEPT 88-18226 1043-0886 F-TAX DEFERRAL 12/20/88 10.58AM

EEIIIBQI\IE,JAMES B EI A~

COSTA,LOUIS P ET AL 82-6846.88-9059,87-8868

GTE-FINK ,AMY GTR-MERCY MEDICAL 86-16569 0968-0046 L-HOSPITAL LIEN 12/08/86 12.28PM

BAL DUE $4397.18

GTE-FINK.AMY ALANE GTR-DOUGLAS COMMUNITY S?-o8779 0988-0683 L-HOSPITAL LIEN 06/24/87 2.43PM

TOTAL $2853.84

GTE-FINK.R!CHARD L GTR-ANNIS,WILLIAM W 86-16099 0967-0114 F-SATIS LIEN 11/25/86 1.39PM

GLIDE LUMBER

GREEN VALLEY RESOURCES BK 863 PG 354 83-13367

GTE-FINK.RICHARD L & FAYE A GTR-REVENUE DEPT ili'-00081 0971-0379 F-WARR #DI 79 042388 01/02/87 2.15PM

BK 11A PG 75

GTE-FINKENBINDER,MICHAEL T GTR-REVENUE DEPT 89-13250 1072-0225 L-WARR #DI 85 174390 08/29/89 10.45AM

TOTAL $939.11

GTE-FINKENBINDER.MICHAEL T GTR-REVENUE DEPT 89-13251 1072-0226 L-WARR #DI 86 174391 08/29/89 10.47AM

TOTAL $571.15

H 1 0

-··



Q * !t!l SE!lUEt!lCE BY II:!IS tMME * !NSIBMNI BOOKLEAGE -- 120CUMEt!li IYEE -- --QAIE-- I!t1E GTE-FINN.HERBERT W GTR-REVENUE DEPT 89-04052 1053-0523 F-TAX DEFERRAL 04/05/89 11.32AM

BK 761 PG 773 80-10>0.?

GTE-FINN,RICHARD GTR-MERCY MEDICAL 87-09079 0989-0304 L-HOSPITAL LIEN 06/30/87 2.37PM

IOIAL HQBl.l!l GTR-FINNEL.TROY LAVERNE GTE-87W 585 . 87-04721 0980-0730 L-WARRANT 04/10/87 8.12AM

TOTAL $117.36

GTR-F INNEL. TROY LAVERNE GTE-87W 5S5 S7-1355S 0998-0295 F-RELEASE 09/21/S7 9.15AM

S7-4721

GTR-F INNEL. TROY LAVERNE GTE-BSW 596 SS-0512S 101S-0325 L-WARRANT 04/22/88 S.09AM

TOTAL $150.22

GTR-FINNEL.TROY LAVERNE GTE-SSW. 596 SS-09042 1025-07S3 F-RELEASE 06/2S/8S S.07AM

SS-05128

GTR-FINNEL.TROY LAVERNE GTE-S9W 753 S9-05254 1055-0967 L-WARRANT 04/26/89 8.09AM

TOTAL $14S.36

GTR-FINNEL.TROY LAVERNE GTE-S9W 753 S9-05718 1056-0S4S F-X-S6017 05102189 8.18AM

RELEASE 89-05254

GTR-FINNELL.FRANK M & NEVA L GTE-SSW S23 SS-05513 1019-0090 L-WARRANT 04/2S/SS 8.07AM

TOTAL $213.84

GTR-FINNELL.FRANK M & NEVA L GTE-SSW 823 88-07627 1023-0064 F-RELEASE 06/01/SS 9.24AM

I 1 0



Q * I~ SE!lUE~CE BY Hl!S 111M! E * T~SIBM~I BOOKieAGE -- QQCUME~I neE -- --QAIE-- IIME

88-5513

GIE-EI~~EY 1 or QEA~ GIB-l!QULI & EAM I LY SEBll BB-Q23H 1Q12-Q331 L-LIE~ Q3iQ2LBB B ~2AM

GTE-FINNEY,THOMAS PAUL GTR-MERCY MEDICAL 86-06705 0948-0373 L-HOSP!TAL LIEN 06/04/86 11.18AM

BAL DUE $658.90

GTR-FIR GROVE MOTEL· GTE-87W1331 87-10153 0991-0558 L-IJARRANT 07122187 8.09AM

TOTAL $33.56

GTR-FIR GROVE MOTEL GTE-87W1331 87-10549 0992-0423 F-RELEASE 07128187 8.10AM

87-10153

GTR-FIR GROVE MOTEL GTE-88W 49 88-03945 1016-0066 L-IJARRANT 04/06/88 8.03AM

TOTAL $423.17

GTR-FIR GROVE MOTEL GTE-881J 49 !!8-04685 1017-0510 F-RELEASE 04118/88 8.58AM

BK 1016 PG 66 88-03945

GTR-FIRE & CASUALTY INS GTE-HAIJKS,V!CTORIA M 87-04672 0980-0642 F-RELEASE LIEN 04/09/87 10.53AM

BK 919 PG 729

GTR-FIRE & CASUALTY INS GTE-SCHARTZ. JAY 89-07878 1061-0151 F-RELEASE LIEN 06/01/89 9.58AM

BK 945 PG 12

GTR-FIRES!DE GTE-871J 133 87-03841 0978-0855 L-IJARRANT 03130187 8.15AM

TOTAL DUE $555.69

J 10



Q * It,~ SEQUEt,~CE BY Il:l!S t,~AME * INSIBMNI BQQKiEAGE -- 11QCUMENI IYEE -- --111\IE-- Ilt!lE GTR-FIRESIDE GTE-87W 133 87-11461 0994-0302 F-RELEASE 08/12/87 8.07AM

R7-~R41

GTR-FIRESTONE,IDA MAE GTE-89W 884 89-07284 1060-0107 L-WARRANT 05/24/89 8.08AM

TOTAl $232.04

GTR-FIRESTONE,IDA MAE GTE-89W 884 89-07849 1061-0117 F-X-110492 06/01/89 8.18AM

RELEA~E B2-Q72B4

GTR-FIRST FARWEST TRANSPORTATION GTE-THOMPSON,PAUL 89-02817 1051-0101 L-LIEN ABSTRACT 03/10/89 9.45AM

$8313.55 PLUS

GTR-FIRST INTERSTATE GTE- 86-01965 0938-0991 F-COMPLETION NOTICE 02/21/86 11. 14AI·1

TjQ R05 W S34

GTR-FIRST INTERSTATE GTE- 86-14764 0964-0281 F-COMPLETION NOTICE 10/27/86 4.26PM

T33 R06 W 504


T27 R05 W S07

GTR-FIRST INTERSTATE GTE- 87-06964 0985-0191 F-COMPLETION NOTICE 05/18/87 11.17AM

LOT 004

RIVERHILLS EST

GTR-FIRST INTERSTATE GTE-871.11074 87-07056 0985-0348 F-RELEASE 05/19/87 11.41AM

87-6647


LOT 001 BLK 032

RR A!1!1N OAKLANI!


K 10



Q * !Ill SECUEiliCE BY Il:l!S tlAr:lE * llliSIBr:lllii BQQ~iEAGE -- !lQCUr:!Eilii IYEE -- --!lAIE-- II11E LOT 006

SADDLE BUTTE EST 1ST ADDN

~IB-EIBSI Ill!IEBSIAIE ~IE- BB-Q323B lQH-Q2~2 E-CQMELEI!Qill ll!QIICE Q3L22iB!l l2,Q2EC!'J T27 R06 W

GTR-FIRST INTERSTATE GTE- 88-09012 1025-0728 F-COMPLETION NOTICE 06127188 1.50PM

LOT 001 8LK 001

GARDEN TERRACE SUBD PHASE II


T26 R06 W S22

GTR-FIRST INTERSTATE GTE- 88-10844 1029-0325 F-COMPLETION NOTICE 07/26/88. 3.16PM

LOT 002 BLK 001

LOMA VISTA SUBD PH I


LOT 001

WAREWOOD PLAZA


T27 R06 W S13


LOT 001

EAGLE POINT EST

GTR-FIRST INTERSTATE GTE- 89-19387 1084-0887 F-COMPLETION ~OTICE 12/20/89 2.09PM

LOT 005 BLK 002

SADDLE BUTTE EST NO 2

GTR-FIRST INTERSTATE GTE-KEOGH,DONALD s & TERRI J 90-03542 1092-0975 L-ASSIGN JUDGMENT 03120190 12.43PM

LOT 007 BLK 004

THOMAS 5UBD FRUITVALE ADDN

GTR-F IRST INTERSTATE GTE-WALDRON,JOHN R ET A~ 90-04331 1094-0425 !.-FORE~!.OSURE 04/04/90 3.15PM

DOUGLAS NATIONAL ET AL LOT 007 BLK 004

L 10



Q * !1\1 SEQUEI\ICE BY nm 1\illi!lE * 1!\ISIBMI\II BOOIW~liGf -- LlQCUMEI\II HEE -- --LlliiE-- IIC!lE

FSLIC ET AL THOMAS SUBD FRUITVALE ADDN

U S NATIONAL ET AL

MCAII ISTFR .J R FT AI

MCALLISTER ,ALMA A ET AL

BARCO SUPPLY ET AL

GTR-F IRST INTERSTATE GTE- 9Q-Q7f!6Z 11Ql-Q~Q6 F-CQMP~ETIQN NQTikE Q6/12/9Q 3,16PC!1

T27 R06 W S11

GTE-FIRST INTERSTATE ET AL GTR-WALT'S TOWING & RADIATOR 90-07058 1099-0889 L-POSSESSORY LIEN 05125190 1.17PM

HAM!6TON,LfE V & MfR~fNf K ET

TOTAL $780.00

GTE-FIRST INTERSTATE, OKLAHOMA ETA GTR-TRANSPORTATION DEPT 90-05155 1096-0147 L-JUDGMENT 04/23/90 9.23AM

THOMPSON LESTER W ET AL T21 R12 1-' S34

UMPQUA SHOPPING CENTER ET AL

TIPPET,L E ET AL

BOWMAN MARY C ET AL

MARVIN,D W & DONNA L ET AL

SPROUSE-REITZ H _AL

SAFEWAY STORES ET AL

GTR-FIRST NATIONAL GTE- 89-08302 1061-0976 F-COMPLETION NOTICE 06112/89 8.23AM

LOT 008 BLK 070

AMEND PLAT R R ADDN REEDSPORT

GTR-FIRST SECURITY GTE-WESTERN LAND 87-14215 0999-0638 F-PAR RELEASE 10/01/87 11.15AM

BK 860 PG 98 83-11840

GTE-FISCUS,JERRY WAYNE GTR-MERCY MEDICAL 86-06588 0948-0152 L-HOSPITAL LIEN 06/02/86 1.55PM

BAL DUE $249.30

GTE-FISCUS,MARY ANN GTR-MERCY MEDICAL 86-06589 0948-0153 L-HOSPITAL LIEN 06/02/86 1.55PM

M 10



0 * IN SfO!.!fNCE BY THIS tiA~E * INSTR[1NT 800~/PAGf -- QQC!.!MENT TYPE -- --DATE-- TIME

BAL DUE $222.55

GTR-F ISH MARKET GTE-87W 6!l 87-03727 0978-0624 L-WARRANT 03127187 8.06AM

TOTAL $222.49

GTR-F ISH MARKET GTE-87W 68 87-05277 0981-0806 F-RELEASE 04/17/87 8.19AM

87-3727

GTR-F ISH MARKET GTE-88W 71 88-06051 1020-0023 L-WARRANT 05/04/88 8.05AM

TOTAL $276.05

GTR-F ISH MARKET GTE-89W 142 89-07417 1060-0321 L-WARRANT 05/25/89 8.05AM

TOTAL $341.41

GTR-F ISH MARKET GTE-88W 71 89-08959 1063-0183 F-22.0703 06/22/89 8.13AM

RELEASE 88-06051

GTR-F ISH MARKET GTE-89W 142 89-08981 1063-0205 F-22.0703 06/22/89 8.13AM

RELEASE 89-07417

GTR-FISH,FLORENCE M GTE-87W 587 87-04722 0980-0732 L-WARRANT 04/10/87 8.12A[1

TOTAL $146.30

GTR-Fl~~,FLORfNCE [!] GTE-!l7W S:IF 87-07724 Q986-0612 F-RELEASE 0610~187 10,09A[1

87-4722

GTR-FISH,FLORENCE M GTE-90W 4!!0 90-1107Q 11 Q7-Q540 I.-WARRANT 08/02/9Q 9.44AM

8 11



Q * Ir:l SECUEI:lCE en: II:!!:! ~ME * I~SIBMI:li 8QQ~~PAGE -- ~QCUMEI:li HEE -- --QAIE-- IIME

TOTAL $159.90

GTR-FISH,FLORENCE M GTE-90W 480 90-15481 .1115-0916 F-X-86304 10118/90 8.40AM

RELEASE 90-11070

GTR-FISH,HAROLD GTE-85W1666 87-06917 0985-0099 F··RELEASE 05115187 2.35PM

85-9728

GTR-FISH,HAROLD W & GLADYS E GTE-88W1382 88-09612 1027-0017 L-WARRANT 07/08/88 8.09AM

TOTAL $583.00

GTR-FISH,HAROLO W & GLADYS E GTE-88W1382 89-10593 1066-0998 F-X-145687 07120189 8.17AM

RELEASE 88-09612

GTR-FISHER STOVES GTE-87W 180 87-05808 0982-0844 F-RELEASE 04/28/87 8.28AM

87-3929

GTR-FISHER STOVES OF ROSEBURG GTE-87W 180 87-03929 0979-0161 L-WARRANT 03/31/87 8.08AM

TOTAL 76.86

GTR-F I SHER, A J ASSIGNEE GTE-FEDERATED CREDIT 86-10756 0956-0588 F-PAR SATIS JUDGMENT 08/21/86 10.49AM

DAVIS H 8

CC V30 PG 416 L85-1766

GTR-FISHER,OENNIS GTE-86W 844 89-15279 1076-0254 F-RELEASE 10/03/89 8.36AM

86-12621

GTR-FISHER,OENNIS LOGGING GTE-86W 22 86-09954 0954-0931 L-WARRANT 08/08/86 9.04AM

TOTAL $351.68

c 11



Q * Ill! SECI.!Et!ICE BY It:!IS t!I8~E * It!!SIB~t!II BQQ~lE8YE -- 12QCI.!~Eil!I IYEE -- --128IE-- HME

GTR-FISHER,DENNIS LOGGING GTE-87W 11 87-03595 0978-0375 L-WARRANT 03125187 9.24AM

TQIAL 121.!E ~23Z.62

GTR-FISHER,DENN!S LOGGING GTE-86W 22 87-11980 0995-0317 F-RELEASE 08/21/87 10.19AM

86-9954

GTR-FISHER.DENN!S LOGGING GTE-87W 11 87-11983 0995-0320 F-RELEASE 08/21/87 10.20AM

87-3595

GTR-FISHER,DENNIS M & MARY GTE-85W1357 88-05212 1018-0482 F-RELEASE 04/25/88 8.42AM

85-10669

GTR-FISHER,DENNIS M & MARY E GTE-86W 844 86-12621 0960-0147 L-WARRANT 09/18/86 8.59AM

TOTAL DUE $91.43


TOTAL $109.81

GTR-FISHER,DENNIS M & MARY E GTE-88W 584. 88-06242 1020-0394 L-WARRANT 05106/88 8.05AM

TOTAL $120.43


TOTAL $125.71

GTR-FISHER,DENNIS M & MARY E GTE-87W 562 89-16379 1078-0550 F-RELEASE 10/24/89 8.27AM ·.

87-4658

GTR-FJSHER,DENNJS M & MARY E GTE-88W 584 90-10897 1107-0300 F-X-80249 08/01/90 8.39AM

D 1 1



Q * Itll SEQUECl!CE ElY H:!IS Nllr1E \'t ICl!SIBMNI EIQQKlEAGE -- llQCUMENI IYEE -- -:--111\IE-- IlME

RELEASE 88-06242

~IB-EISI:lEB llECl!Cl!IS M & MilBY E GIE-B2W Zl 5: 2Q-JQ2Q3 llQZ-Q3QZ E-1HlQ2~2 QBlQll2Q B.:i:2AM

RELEASE 89-07266

~TE-FISI:lEB.IlECl!Cl!IS MICI:lAEL ~TB-EMELQYMECl!I lllll !!Z-Q2Z2Q Q22Q-QZ12 L-WABB #26632 Q7/14/f!Z JQ,47AM

TOTAL $717.42

GTE-FISHfR,QfNNIS MICHA~L GTR-IRS ~8-0110Q 10Q9-0622 L-F!;D TAX LIEN 02/01/8~ 9,47AM

TOTAL $8357.57

GTE-FISHER,DENNIS MICHAEL GTR-EMPLOYMENT DIV 89-01535 1048-0556 F-WARR #26632 02107189 9.48AM

BK 11A PG 79

GTE-FISHER,DONALD & PAULA GTR-IRS 86-07370 0949-0768 F-RELEASE LIEN 06/17/86 11.20AM

BK 889 PG 302 84-9991

GTR-FISHER,DONALD G & STEPHANIE C GTE-89W1301 89-06277 1058-0155 L-WARRANT 05/11/89 8.58AM

TOTAL $655.35

GTR-FISHER,DONALD G & STEPHANIE C GTE-891.11301 89-06623 1058-0803 F-X-190832 05/16/89 8.14AM

RELEASE 89-06277

GTE-FISHER EUGENE T GTR-IRS 87-01492 0974-0160 L-FED TAX LIEN 02/06/87 11.24AM

TOTAL $9088.58

GTE-FISHER EUGENE T GTR-REVENUE DEPT 87-07995 0987-0090 L-WARR #01 82 156099 06/09/87 11.35AM

E 11



Q * II\! SEQUEI\!CE BY I!:IIS tJ8f!lE * INSIBMNI BQQ~~E8GE -- llQCUMENI IYEE -- --ll8IE-- W1E

TOTAL $658.06

GTE-FISHER,EUGENE T GTR-REVENUE DEPT 87-07996 0987-0091 L-WARR #DI 83 156100 06109187 11.36AM

TOTAL $1553.60

GTE-FISHER,EUGENE T GTR-IRS 87-08944 0989-0050 L-FED TAX LIEN 06/29/87 11.54AM

TOTAL $2744.83

GTE-FISHER,EUGENE T GTR-REVENUE DEPT 88-07283 1022-0405 F-WARR #OJ 83 156100 05/24/88 1.07PM

BK 11A PG 79 87-7996

GTE-FISHER,EUGENE T GTR-REVENUE DEPT 88-07284 1022-0406 F-WARR #DI 82 156099 05/24/88 1.26PM

BK 11A PG 79 87-7995


TOTAL $50.00

GTE-FISHER,EUGENE T GTR-IRS 89-01195 1047-0937 F-RELEASE 01/30/89 9.45AM

BK 1044 PG 494 88-18547


TOTAL $971.83

GTE-FISHER,FRED E GTR-IRS 89-15599 1076-0937 L-FED TAX LIEN 10/09/89 11.36AM

TOTAL $12161.22

GTR-FISHER,GLEN 0 11. CLARESSA L GTE-65339.02 - $1506.92 87-11759 0994-0857 L-LANDERS LN ASSESS 08/18/87 8.08AM

PARKER DENNIS c 11. TRACY L 65330.05 - $521.12

GAYLOR,DAVID 0 11. LINDA L 65330.04 - $1720.51

c 1 1 I



.Q_~ It:.l SEQUEt:.ICE BY Il:liS tlllME * ItlSIBMt:.II BOO~LEllGE -- ~OCUMEt:.II IYEE -- --~lliE-- IIME

HESS,GERTRUDE C 65338.02 - $602.18

RIDLE,WILLIAM B & LEITA H 65331.11 - $1867.93

Cll'r!It:.IESS Cl:lllBLES ll 62322.02 - ~282 21 ROSENBERG,JOEL & FRANCES 65338.04 - $2233.88

GOODWIN,MARTHA E 65331.10- $289.51

TOWtlSEt:.l~ WILLIAM C & E'r!ll EI llL 62332.02 - ~61 z 31

CLABO,ORVILLE F & IDA G 65330.06 - $289.51

CLABO,ORVILLE F & IDA G 65331.07- $289.51

~LABQ,QB'r!ILLE E & Illll !i 62331.08- ~282. 21 BREITHAUPT,LOUIS METAL 66424.00 - $1599.17

JONES,RICK 65330.03 - $1677.39

SCHLENDfR,ELMER T 65332,Q~ - $~67,77

BURKHART,RONALD G & BONNIE F 66424.00 - $1599.17

BEDWELL,JAMES E & BILLIE K 65331.09- $308.50

BELL ORAL L & HELEN TR 65332.01 - $965.03

CARLILE,J Q & NAOMI J 65332.06 - $2085.33

CASE,KENNETH A & DORIS B 65330~02 - $370.71

TEAL LORRAINE 0 & WILLIAM A 65331.06- $289.51

MALFAIT,WILLIS E 65331.04- $1522.94

NEAVOLL,DELLA J ET AL 65332.02 - $617.31

FARMER RONALD D & DONNA L 65331.02 - $1516.14

GTR-FISHER'S WESTSIDE FLORIST GTE-90W 123 90-10192 1106-0081 F-50.1095 07/24/90 9.49AM

RELEASE 90-09123

GTR-FISHERS WESTSIDE FLORIST GTE-90W 123 90-09123 1104-0070 L-WARRANT 07/06/90 8.11AM

TOTAL $234.86

GTR-FITCH & SON LOGGING GTE-85W 402 86-08918 0952-0885 F-RELEASE 07118/86 4.20PM

G 11



Q * HI SEQUEt>!CE aY Il:!IS t:l8r1E * !t>!SIBMt>!I PQQ~LE8GE -- llQCUMEt>!I IYEE -- --ll8IE-- I! ME

85-5144

HB-EIICI::I & SQt>! LQGG!t>IG GIE-!!61!1 H2 B6-JQ662 Q226-Q326 L-W8BB8t>!I QBL2QLB6 !!.338M

TOTAL DUE $1863.14

GTB-F !ICI::I & SQCl! LQGG!t>!G !iTE-!!61.1 !t42 B7-Ql223 Q27!t-Q223 E-BELE8SE Q21Q61B7 12,2BEM

86-10669

GTR-F ITCI::I & SQCl! LQGG!NG !iTE-2QIJ 267· 9Q-11Q]4 J1QZ-Q4B3 L-W8BBM!II QB/Q1/9Q..~

TOTAL $10710.91

GTR-FITCH & SON LOGGING GTE-901.1 267 90-11144 1107-0678 F-263.0374 08/02/90 4.37PM

RELEASE 90-11014

GTR-FITCH,DARRELL & BEATRICE GTE-901.1 789 90-10605 1106-0821 L-IJARRANT 07127190 4.38PM

TOTAL $364.55

GTE-FITCH,PHILLIP GTR-MERCY MEDICAL 87-07239 0985-0702 L-HOSPITAL LIEN 05/22/87 3.37PM

BAL DUE $171.58

GTE-FITE RONALD V GTR-IRS 87-12325 0995-0969 L-FED TAX LIEN 08/27/87 12.03PM

TOTAL $4756.04

GTE-FITE RONALD V GTR-IRS 90-04566 1094-0877 F-RELEASE 04/10/90 9.35AM

BK 995 PG 969 87-12325

GTE-FITZGERALD LARRY H GTR-MERCY MEDICAL 87-01778 0974-0690 L-HOSPITAL LIEN 02/12/87 12.16PM

H 1 1



Q * Hll SEQUE~CE BY nm ~AME * I~SIBM~I B!l!l~LEAGE -- U!lCUME~I IYEE -- --UAIE-- IIME BAL DUE $589.10

GTE-FITZSTEPHENS,BARBARA ET AL GTR-HULL,ALLEN ARVID & CARMEN M 88-01154 1009-0723 L-LIEN ABSTRACT 02/02/88 8.07AM

PICKWICK NW ~T AL

TOTAL $17,190.14

GTE-FLAMING RAINBOW CANDLE CO GTR-REVENUE DEPT 88-17130 1041-0497 F-WARR #OW 83 C71385 11/28/88 10.44AM

BK 11A PG 77 85-6340

GTE-FLAMINGO CAFE ET AL GTR-IRS 90-10811 1107-0144 L-FED TAX LIEN 07/31/90 10.01AM

EIEBCE.SHIBLEY MABIE EI AL TOTAL $1852.17

GTE-FLAMINGO CAFE ET AL GTR-IRS 90-18581 1121-0974 F-RELEASE LIEN 12/19/90 9.08AM

PlERC~,SHlRLEY M~RlE ET A~

BK 1107 PG 144 90-10811

GTR-FLANN,STEPHEN 0 & CATHERINE I GTE-89W 649 89-04946 1055-0316 L-WARRANT 04/19/89 8.26AM

TOTAL $177.68

GTR-FLANN,STEPHEN 0 & CATHERINE I GTE-89W 649 89-12696 1071-0237 F-X-72449 08/22/89 8.37AM

RELEASE 89-04946

GTE-FLECK,DONALD 0 & RITA J GTR-EMPLOYMENT DIV 86-08264 0951-0602 L-WARR #23993 07/07/86 11.14AM

TOTAL $87.36

GTE-FLECK,DONALu 0 & RITA J GTR-EMPLOYMENT DIV 86-14770 0964-0295 L-WARR #24788 10/28/86 11.08AM

TOTAL $133.77

GTE-FLECK,DONALD 0 & RITA J GTR-SAIF 87-08917 0989-0008 L-LIEN 06/29/87 8.38AM

TOTAL $148.02

I 11



Q * Illl SE!lUEIIICE BY II:JIS IIIAME * IIIISIBMIIII BQOKlEAGE -- 12QCUMEIIII IYEE -- --12AIE-- I! ME GTE-FLECK,DONALD 0 & RITA J GTR-SAIF 87-08918 0989-0009 L-LIEN 06/29/87 8.38AM

TOTAL $34.70

GTE-FLECK,DONALD 0 & RITA J GTR-SAIF 87-08919 0989-0010 L-LIEN 06129187 8.39AM

TOTAL $171.01

GTE-FLECK,DONALD 0 & RITA J GTR-EMPLOYMENT DIV 89-15973 1077-0741 F-WARR 1123993 10116/89 10.05AM

13K 11A PG 79 R6-R:>(,4

GTE-FLECK,DONALD 0 & RITA J GTR-EMPLOYMENT DIV 89-15974 1077-0742 F-WARR 1124788 10116/89 10.06AM

BK 11A PG 79 86-14770

GTE-FLECK,RITA GTR-SCHWAB,ALBERT B 86-13963 0962-0726 L-F'OSSESSORY LIEN 10/10/86 3.15PM

TOTAL $3800.00

GTE-FLEMING,CHARLOTTE ANN GTR-MERCY MEDICAL 88-10634 1029-0053 L-HOSPITAL LIEN 07/25/88 11.26AM

TOTAL $595.13

GTR-FLEMING,GLEN GTE-COULSON,GLEN W 88-08529 1024-0762 F-SATIS JUDGMENT 06/16/88 3.44PM

CC BK 33 PG 471 E85-1934

GTR-FLEMING,HORACE B & DORIS D GTE-86W1089 86-12630 0960-0165 L-WARRANT 09/18/86 9.11AM

TOTAL DUE $89.38

GTR-FLEMING,HORACE B & DORIS D GTE-86W1089 88-04707 1017-0532 F-RELEASE 04/18/88 9.31AM

86-12630

GTR-FLEMING,HORACE B & DORIS D GTE-89W1551 89-09684 1064-0625 L-WARRANT 07/06/89 8.24AM

J 11



Q * HI SEQLIEI:ICE B~ Il:liS t:lllt!lE * lt:ISIBMI:II BOOKiEAGE -- DOCLIMEI:II I~EE -- --OlliE-- II ME

TOTAL $83.55

!iiB-ELEMII:IG l:lOBACE B & llOBIS D !iiE-!!21!11221 B2-11BBZ 1Q62-Q62Z E-1HQ2ZQ~ QBlQBlB2 !!.3!!1\M

RELEASE 89-09684

GTR-ELEMIN!i,JilMES ~ & MllBILYN !iiE-I:lEI:IIlEBSOI:I,IlEBOBill:l E BZ-QBQ2B Q2!!7-Q32Q L-EOBECLOSE L!Et:l Q6l11/BZ 1Q,22AM

TOTAL $2953.36

GTf-FLEMIN!i,MilBRY M GTR-!m!!CY CREilii SER!l!C!; !l6-Q16Q1 Q23!!-Q147 F-SATIS JLlll!iMfNT Q2/11/f!6 2,42PM

CC V16 PG 264

GTR-FLETCHER AUTOMOTIVE GTJ;:-891J 115 89-04009 1053-0443 L-IJARRANT 04/05/89 8.26AM

TOTAL $243.46

GTR-FLETCHER AUTOMOTIVE GTE-89W 115 89-17190 1080-0204 F-22.0019 11/('7/89 8.24AM

RELEASE 89-04009

GTE-FLETCHER ET AL GTR-MYRTLE CREEK, CITY OF 90-01014 1088-0167 L-ASSESSMENT 01/25/90 9.35AM

STOOKEY,JEANETTE ET AL

KELLY,ROBERT ET AL ORDINANCE NO 546

WEDDLE CLAUDE & JANET ET AL

IJILSON,J 8 ET AL

MURRAY ,MARY ET AL

BAKER JAMES ET AL

ROBERTS,DAVID & ZELPHA ET AL

THEISS,ROLAND ET AL

STIMPSON IJAL TER ET AL

GTR-FLETCHER,LESLIE GTE-86W1738 89-11271 1068-0200 F-RELEASE 07/31/89 8.14AM

K 1 1



Q * I~ SEQUE~CE BY I!:l!S ~AME * !~SIBM~I BQQ~lEAGE -- ~QCUME~I IYEE -- --~AIE-- IIME

86-10173

GTR-FkEICHER.~E~~IE & JONI !'iTH!ZWll!~2 9Q-10]72 llQ~-QQ~1 E-BE~EMiE Q7/24i9Q 9,~~AM

87-11245

GTR-F~ETCHEB.LE~~IE E & JQN! !'iTE-B~WlZ~B 1!2-1217~ Q929-Q~2~ ~-Wi!BBANT Q911JLB2 9,Q5AM

TOTAL $556.98

GTR-F~ETCHER,~E~klE F & JQNl !'iTE-BZWll!~2 1!7-11242 Q92~-QB21 ~-WARRANT Qf!/07/87 B. 15AM

TOTAL $452.62

GTR-FLETCHER,LESLIE F & JON! GTE-88W1471 88-10948 10Z9-0515 ~-WARRANT 07128188 8.07AM

TOTAL $625.90

GTR-FLETCHER LESLIE F e JON! GTE-89W1777 89-10198 1066-0164 L-WARRANT 07/13/89 9.06AM

TOTAL $697.78

GTR-FLETCHER,LESLIE F & JON! E GTE-THAYER,VERL EDWARD 88-09689 1027-0168 L-LIEN UPON CHATTELS 07/11/88 9.35AM

TOTAL $7675.45

GTE-FLETCHER,LESLIE F & JON! E GTR-EMPLOYMENT DIV 89-03300 1052-0043 L-WARR #31202 03/22/89 8.51AM

TOTAL $312.67

GTE-FLETCHER,LESLIE F & JON! E GTR-EMPLOYMENT DIV 89-09395 1063-0998 F-WARR #31202 06/30/89 9.14AM

BK 11A PG 80 89-03300

GTE-FLETCHER PATRICIA GTR-ROSEBURG CITY OF 90-00071 1086-0173 F-SATIS LIEN 01/02/90 3.04PM

L 1 1



Q * ltll SEQUEtliCE BY H:!IS tllllr!IE * ItliSIBC!ltlii BQQ!>lE~GE -- ~QCUC!lftlii IYEE -- --~~IE-- IIC!!E BK 718 PG 392 79-8305

GTR-FLICK,MICHAEL GTE-87W1228 89-01052 1047-0714 F-RELEASE 01/26/89 8.26AM

87-06259

GTR-FLICK,MICHAEL R GTE-86W1158 86-12724 0960-0334 L-WARRANT 09/19/86 9.27AM

TOTAL DUE $89.57

GTR-FLICK,MICHAEL R GTE-87W1228 87-06259 0983-0673 L-WARRANT 05106187 8.17AM

TOTAL $97.41

GTR-FLICK,MICHAEL R GTE-88W 713 88-06083 1020-0087 L-WARRANT 05/04/88 8.21AM

-TOTAL $115.06

GTR-FLICK,MICHAEL R GTE-86W1158 88-12030 1031-0570 F-RELEASE 08/16/88 10.31AM

86-12724

GTE-FLICK,MlCHAEL R GTR-SCHRICKER,STAN 0 89-06220 1058-0047 L-CHATTEL LIEN 05/10/89 8.38AM

TOTAL $450.00

GTR-FLICK,MICHAEL R GTE-89W 910 89-07291 1060-0121 L-WARRANT 05/24/89 8.10AM

-TOTAL $95.02

GTR-FLICK,MICHAEL R GTE-88W 713 90-01859 1089-0823 F-X-118330 02/13/90 9.09AM

RELEASE 88-06083

GTR-FL1CK,M1CHAEL R GTE-89W 910 90-04414 1094-0568 F-X-118330 04/06/90 8.23AM

RELEASE 89-07291

M 11



0 * IN SEQUENCE BY THIS NA~E * INSTR~NT flOOK/P8GE -- DOCUMENT TYPE -- --DATE-- TIME

GTR-FLOCK,GERALD A GTE- 86-14444 0963-0631 F-COMPLETION NOTICE 10/21/86 12.24PM

T29 R05 IJ S27

GTE-FLORES RAMON OR DEBRA GTR-IJALT'S TOWING 87-03172 0977-0547 L-LIEN 03/16/87 4. 16PM

COURTOIS,PAUL ET AL

TOTAL $730.00

GTR-FLOIJERS BY K & L GTE-87W 84 87-03736 0978-0642 L-IJARRANT 03127187 8.10AM

TOTAL $75.39

GTR-FLOIJERS BY K & L GTE-88W 92 88-0640o 1020-0709 L-WARRANT 05/10/88 8.51AM

TOTAL $101.72

GTR-FLOIJERS BY K & L GTE-87W 84 90-16486 1117-0887 F-RELEASE 11/07/90 8.00AM

87-03736

GTR-FLOWERS BY K & L GTE-88W 92 90-16489 1117-0890 F-29.0107 11/07/90 8.03AM

RELEASE 88-06406

GTE-FLOWERS,ROBERT D GTR-MERCY MEDICI\!. 90-17011 1118-09!!1 !.-HOSPITA!. !.lEN 11/16/90 2.42PM

TOTAL $281.15

GTR-Fi.OYD ,DAVID ,2 GTE- 90-Q10!!1 ]QI.!I.!-Q3Q6 F-CO~PLETIQ~ ~QIICE Q1/2f!/9Q 1 ,08PM

LOT 016 BLK 001

4TH ADDN SANTA MARIA EST SUBD

GTR-ELURY. ELL8 ~USII~ !2TE-1.!6W 213 !l6-llQ22 Q227-Q]3Q L-WIIBBII~I Ql.!/2(1/1,!(1 !U!liiM

TOTAL $273.93

GTB-ELUB~.EI Lil SUS II~ !2IE-!l6W 213 87-QQ(1]1 Q272-Q32~ E-BEL'EIISE 01112/!!Z !l,43AM

B 1 2



Q * It:,~ SEO!.!Et:,!CE BY II:IIS ~MlE * I~SIBM~I BQQKlE~GE -- ~QC!lME~I IYEE -- --~~IE-- IIME 86-11029

GTR-FLYNN,BEVERLY A GTE-88W1361 88-09605 1027-0003 L-WARRANT 07/08/88 8.05AM

TOTAL $73.78

GTR-FLYNN,BEVERLY A GTE-88W1361 89-01067 1047-0729 f-X-'134570 01/26/89 8.34AM

RELEASE 88-09605

GTR-FLYNN,TIMOTHY S & KATHI L GTE-89W1819 89-10275 1066-0327 L-WARRANT 01/14/89 8.18AM

TOTAL $212.82

GTR-FLYNN,TIMTOHY S & KATHI L GTE-89W1819 89-11895 1069-0635 f-X-195811 08/08/89 8.42AM

RELEASE 89-10275

GTE-FM COMMUNICATIONS GTR-IRS 89-01478 1048-0490 f-RELEASE 02/06/89 2.59PM

BK 817 PG 240 82-04186

GTR-FOAM ON WATER GTE-!i?W1386 87-10163 0991-0578 L-WARRANT 0?122187 8.13AM

TOTAL $36.68

GTR-FOAM ON WATER GTE-8?Wi3!i6 B?-17376 1006-0026 f-RELEASE i 2116/87 8.06AM

87-10163

GTR-FOAM ON WATER GTE-89W 560 89-07435 1060-0357 L-WARRANT 05125189 8.12AM

TOTAL $108.74

GTR-FOAM ON WATER GTE-89W 560 90-03507 1092-0918 f-2111.0106 03/20/90 8.57AM

RELEASE 89-07435

c 12



Q * I~ SEQUE~CE BY II:HS t:Mr1E * I~HBM~I BOOKlEAGE -- DOCUME~I HEE -- --!lAIE-- IIME GTE-FOGATE,DOUGLAS GiR-IRS 87-15939 1003-0090 F-RELEASE LIEN 11/09/87 11 .10AM

BK 871 PG 22 84-1044

GTE-FOGEL.MICHAEL M GTR-IRS 90-08536 1102-0859 L-FED TAX LIEN 06/25/90 4.16PM

TOTAL $6440.51

GTE-FOGEL.MICHAEL M GTR-IRS 90-08537 1102-0860 L-FED TAX LIEN 06/25/90 4.18PM

TOTAL $16401 .07 -GTE-FOLEY,MICHELLE GTR-MERCY MEDI.CAL 86-08052 0951-0122 L-HOSPITAL LIEN 07/01/86 12.02PM

BAL DUE $2129.11

GTE-FOLEY,MICHELLE GTR-ADULT & FAMILY SERV 86-11352 0957-0779 L-LIEN 08/29/86 9.24AM

GTE-FOLEY.WILLIAM HENRY GTR-MERCY MEDICAL 86-08053 0951-0123 L-HOSPITAL LIEN 07/01/86 12.02PM

- BAL DUE $1598.47

GTE-FDLTZ,LARRY G GTR-MERCY MEDICAL 86-13253 0961-0382 L-HOSPITAL LIEN 09/29/86 12.21PM

BAL DUE $4817.82

GTE-FDNFARA HUBERT GTR-IRS 86-02268 0939-0584 F-RELEASE LIEN 02/28/86 12.46PM

BK 922 PG 333 85-9850

GTE-FONG SHERRY C GTR-MERCY MEDICAL 88-16958 1041-0167 L-HOSPITAL LIEN 11/21/88 3.38PM

TOTAL $3446.25

GTR-FOOD WAREHOUSE GTE-89W ~26 89-04294 1053-0996 L-WARRANT 04/10/89 8.28AM

D 12



Q * Itll SEQUE~CE BY II:!IS ~8ME * I.~SIBM~I BQQKt:E8GE -- ~QCUME~I IYEE -- --~8IE-- IIME

TOTAL $8633.62

GTR-FOOD WAREHOUSE GTE-89W 326 90-00879 1087-0916 F-65.0147 01/23/90 10.36AM

RELEASE 89-04294

GTR-FOOD WAREHOUSE OF REEDSPORT GTE-89W 140 89-07815 1061-0083 F-22.0635 06/01/89 8.05AM

RELEASE 89-04024

GTR-FOOD WAREHOUSE OF REEDSPT GTE-89W 140 89-04024 1053-0473 L-WARRANT 04/05/89 8.32AM

TOTAL $2025.17

GTR-FOOTLOCKER GTE-88W 238 88-04681 1017-0506 F-RELEASE 04/18/88 8.56AM

BK 1016 PG 821 88-04325

GTR-FOOTLOCKER, THE GTE-88W 238 88-04325 1016-0821 L-WARRANT 04/12/88 8.24AM

TOTAL $128.33

GTE-FORBES,BURTON E GTR-PUC 86-10885 0956-0860 F-SATIS LIEN 08/22/86 2 .14PM

BK 11A PG 75 82-09265

GTE-FORBIS,ERNEST L JR GTR-MERCY MEDICAL S?-09608 0990-0482 L-HOSPITAL LIEN 07110/87 3.30PM

BAL DUE $1096.31

GTR-FORD,BILL EXCAVATING GTE-89W 393 89-06701 1058-0982 L-WARRANT 05/17/89 8.00AM

TOTAL $237.03

GTR-FORD,BILL EXCAVATING GTE-89W 393 89-07174 1059-0909 F-225.0263 05/23/89 8.12AM

RELEASE 89-06701

E 12

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR-TO-DATE . . RUN DATE 12/31/90 COUNTY CLERK LIE~ • CORD INDEX PAGE 897

Q * II\! SEQUEI\ICE BY I!:IIS 1\!lli':IE * II\ISIBI':l~I BQQ~lEilYE -- ~QCUI':IEI\II D:EE -- --~BIE-- IIC!lE GTE-FORD,SALLY A GTR-MERCY MEDICAL 90-15007 1114-0936 L-HOSPITAL LIEN 10/08/90 2.41PM

TOTAl ~-H~Q, 80

GTR-FORESS SIGN GTE-87W 36 87-03658 0978-0485 L-WARRANT 03126187 8.41AM

TOTAL $355.53

GTR-FORESS SIGN GTE-88W 31 88-03875 1015-0926 L-WARRANT 04/05/88 8.10AM

TOTAL $372.85

GTR-FORESS SIGN GTE-88W 34 88-03878 1015-0932 L-WARRANT 04/05/88 8. 11AM

TOTAL $468.48

GTR-FORESS SIGN GTE-89W 74 89-03928 1053-0290 L-WARRANT 04/04/89 8.20AM

TOTAL $391.75

GTR-FORESS SIGN GTE~89W 79 89-03930 1053-0294 L-WARRANT 04/04/89 8.21AM

TOTAL $527.19

GTR-FORESS SIGN GTE-90W 39 90-09008 1103-0835 L-WARRANT 07103/90 1.47PM

TOTAL $310.79

GTR-FORESS SIGN GTE-90W 41 90-09010 1103-0837 L-WARRANT 07103190 1.48PM

TOTAL $469.84

GTR-FOREST GLEN HOSPITAL GTE-CONN,CHANA R 86-06815 0948-0655 L -HOSPITAL LIEN 06/06/86 8.35AM

BAL DUE $361.00

GTR-FOREST GLEN HOSPITAL GTE-CONN,DEBORAH K 86-06816 0948-0656 L -HOSPITAL LIEN 06/06/86 8.36AM

F 12



Q * lt!l SEQUECl!CE BY T!JIS ~~ME * !~SIBM~I BOOKiE~GE -- QOCUME~I I~EE -- --Q~IE-- I!l!lE

BAL DUE $52.00

GIB-EQBESI GLEI!I SEI!I!QB BES!QEtiCE GIE-BZW 2Z2 BZ-Q~Q66 Q2Z2-0~21 L-W~BB~I!II Q~iQ1iBZ B 161!.1!1

TOTAL $1072.57

~TB-EQBESI GLEI!I SEI!I!QB BES!I1EI!ICE GIE-BZW 2Z2 67-12662 Q22Z-QQQ6 E-BELEI!.SE Q2iQBiBZ a. 111!.1!1

87-4066

GTR-FQBESI GLECl! SEI!I!QB BES!IlEI!ICE !liE-BB!!I 226 l!!l-04491 1017-0146 L-IJARRANT Q4/14/f!!l f!.~MI!l

TOTAL $1247.79

GTR-FOREST GLEN SENIOR R!;SIDEN'E GTE-891J 374 89-06519 1058-06Z3 L-IJARRANT 05115/89 8.27AM

TOTAL $1543.51

GTR-FOREST GLEN SENIOR RESIDENCE GTE-881J 298 90-07311 1100-0432 F-80.0158 06/01/90 9.37AM

RELEASE 88-04491

GTR-FOREST GLEN SENIOR RESIDENCE GTE-891J 374 90-07312" 11 00-0433 F-80.0158 06/01/90 9.38AM

RELEASE 89-06519

GTR-FOREST SERVICE GTE-EASON MARK 90-10705 1106-0953 F-RELEASE LIEN 07/30/90 1.15PM

T30 R07 1J S01

GTR-FOREST SERVICE GTE-EASON,MARK 90-10706 1106-0955 F-R~LEASE LIEN 07130190 1. 17PM

T30 R07 IJ S01

GTR-FOREST VILLAGE GTE-881J 66 88-03953 1016-0082 L-WARRANT 04/06/88 8.13AM

TOTAL $427,9~

GTR-FOREST VILLAGE GTE-SSW 66 88-07631 1023-0068 F-RELEASE 06/01/88 9.26AM

G 12



Q * !1:,1 SEQUEt,~CE BY nus t,~At!lE * It,!SIBMNI BQQ~LEAYE -- 11QCUMEt,~I IYEE -- --CMIE-- IIME

88-3953

GIB-FQBESIBY BQABI1 YIE-Q'I1QLAN.LEQNABI1 B7-l~QZ1 Q22Z-Q332 L-LIEN Q2/1QLBZ 12.2BP11

T30 R05 W S03

TOTAL $3696.80

GTR-FQRESTRY BQAR11 ~TE-Q'I1QLAN.LEQI:,IARI1 B!!-Q7226 1Q22-Q364 L-LIEI:,I ABSTRACT Q5/24/!!!! 9,12Af!l

T30 R05 W S03

GTE-FORGE,EDNA W GTR-REVENUE DEPT 86-15463 0965-0715 F-TAX DEFFERAL 11/12/86 11.17AM

BK 888 PG 236 84-9447

GTE-FORGIE,JAMES W & LOIS M GTR-IRS 90-08935 1103-0724 L-FED TAX LIEN 07/03/90 8.34AM

TOTAL $3426.92

GTE-FORKNER.GAINES LEROY GTR-PUC 88-04338 1016-0841 F-WARR #222-11-82 04/12/88 10.40AM

BK 11A PG 75 82-12661

GTR-FORNEY,RAMON R & JOAN E GTE-88W 899 88-05621 1019-0303 L-WARRANT 04/29/88 8.16AM

TOTAL $272.94

GTR-FORNEY,RAMON R & JOAN E GTE-89W1153 89-05891 1057-0191 L-WARRANT 05/04/89 8.10AM

TOTAL $236.18

GTR-FORNEY,RAMON R & JOAN E GTE-90W 739 90-11183 1107-0717 L-WARRANT 08/02/90 4.40PM

TOTAL $284. 71

GTR-FORNEY,RAMON R & JOAN E GTE-88W 899 90-15462 1115-0897 F-X-163230 10/18/90 8.16AM

RELEASE 88-05621

H 12



Q * I~ SEQUE~CE BY II:IIS ~M:lE * I~SIBM~I BQQKLEA~E -- ~QCUME~I IYEE -- --~AIE-- II ME

GTR-FORNEY,W KELLY GTE- 89-08620 1062-0607 F-COMPLETION NOTICE 06/16/89 2.40PM

T26 R04 W 515

!.iiB-EQB~EY WALLACE !.iiE-821!1 8{!Q 8Z-16822 1 QQ2-QQ{t2 E-BEI EASE 12LQ:S.!8Z 2.:5.2EM

85-5656

!.iiB-EQB~EY.WALLACE & MAB!.iABEI !.iiE-8ZW 682 2Q-Q2{!62 1026-QZ{t:S. E-BELEASE Q~L2ZL2Q B 1MM

87-4835

GTR-FQB~EY.WALLACE L & MAB!.iABEI r:l !.iiE-B6W1QBZ B6-1Z6ZB Q26Q-Ql61 L-WABBANI 0911 BIB6 9,Q2AC:l

TOTAL DUE $155.24

GTR-FORNEY,WA~LA~~ L & MAR!,iAR~T M GTE-87W {!82 87-04835 0980-0965 k-WARRANT 04/13/87 8.12AM

TOTAL DUE $144.75

GTR-FORNEY,WALLACE L & MARGARET M GTE-89W 872 89-07281 1060-0101 L-WARRANT 05/24/89 8.07AM

TOTAL $169.78

GTR-FORNEY,WALLACE L & MARGARET M GTE-90W 553 90-11897 1108-0925 L-WARRANT 08/14/90 9.29AN

TOTAL $202.79

GTR-FORREST,RANDOLPH E & ALETA C GTE-89W1716 89-09799 1065-0061 L-WARRANT 07107189 8.08AM

TOTAL $119.79

GTR-FORREST,RANDOLPH E & ALETA C GTE-891.11716 89-11412 1068-0428 F-X-157426 08/01/89 8.22AM

RELEASE 89-09799

GTE-FORREST,WI~LIAM F SR GTR-REVENUE DEPT 89-10156 1066-0084 F-PAR REL DEFERRAL 07/13/89 8.06Ar•l

T27 R05 W S19

I 12



Q * I~ SEQUE~CE BY I~ IS t!IA~E * !~SIB~~I BOOK!EIHiE -- UOCIJ~E~I IYEE -- --LMIE-- IIME

BK 728 PG 451 79-13639

GTE-FORRE~TER,DOUGLAS J GTR-REVENUE DEPT 90-15784 1116-0491 L-WARR #Dl 88 191686 10/24/90 12.02PM

TOTAL $232.57

GTE-FORRESTER,DOUGlAS J GTR-REVENUE DEPT 90-15785 1116-0492 L-WARR #Dl 89 191687 10/24/90 12.03PM

TOTAL $41.35

GTE-FORRESTER,GORDON & CAROLYN M GTR-REVENU.E DEPT 86-03234 0941-0533 L-WARR #Dl 84 077105 03/21/86 8.28AM

TOTAL t984 .79

GTE-FORRESTER,GORDON & CAROLYN M GTR-REVENUE DEPT 87-09104 0989-0336 F-WARR #Dl 84 077105 07/01/87 8.20AM

BK 11A PG 78 86-3234

GTR-FORRESTER,MICHAEL GTE-87W 514 88-03154 1014-0105 F-RELEASE 03/21/88 10.16AM

87-4636

GTR-FORRESTER,MICHAEL A & JANE GTE-86W 730 87-06536 0984-0314 F-RELEASE 05111/87 9.41AM

86-12459

GTR-FORRESTER,MICHAEL A & JANE M GTE-86W 730 86-12459 0959-0848 L-WARRANT 09116/86 9.01AM

TOTAL DUE $161.23

GTR-FORRESTER,MICHAEL A & JANE M GTE-87W 514 87-04636 0980-0571 L-WARRANT 04/09/87 8.14AM

TOTAL $235.30

GTR-FORRESTER,MICHAEL A & JANE M GTE-89W 633 89-04695 1054-0765 L-WARRANT 04/14/89 8.32AM

TOTAL $318.66

J 12



Q * HI SEQUENCE BY It:l!S NAME * INSIBMNI BOO~LEAGE -- !lOCUMENI HEE -- --!lAIE-- IIME GTR-FORRESTER,MICHAEL A & JANE M GTE-90W 412 90-11042 1107-0511 L-WARRANT 08/01/90 4.51PM

TOTAl $330.17

GTR-FORRESTER,MICHAEL A & JANE M GTE-89W 633 90-11047 1107-0516 F-X-68826 08102190 8.31AM

RElEASF !!2-Q4622

GTR-FORRESTER,MICHAEl A & JANE M GTE-90W 412 90-13060 1111-0103 F-X-68826 08/30/90 9.10AM

RHEAS!' 90-11 04?

GTE-FORSTER,FRED R & EliZABETH GTR-SEATTlE FIRST NATIONAl 87-13400 0997-0969 F-RELEASE 09/17/87 8.38AM

BK 930 PG 893 85-14218

GTR-FOSBACK,O E CONSERVATOR ET Al GTE-ROE,MICHAEl J ET AL 89-04737 1054-0840 L-JUDGMENT 04/14/89 4.09PM

CARPENTER,WILLIE MAE ET AL UMPQUA TITLE ET AL

MONTE VISTA SUBD

GTE-FOSS,ERIC GTR-DOUGLAS COMMUNITY 86-02285 0939-0615 L-HOSPlTAL LIEN 02/28/86 2.19PM

BAL DUE $897.05

GTE-FOSS,GERALD E & JANICE M GTR-REVENUE DEPT 86-01450 0937-0874 F-WARR #DI 84 074070 02/07/86 11.33AM

BK 11A PG 78 85-13341

GTE-FOSTER,GERALDINE GTR-IRS 88-02742 1013-0173 F-RELEASE LIEN 03/11/88 11.28AM

BK 815 PG 697 82-03389

GTE-FOSTER,GERALINE GTR-IRS 88-02751 1013-0199 F-RELEASE LIEN 03/11/88 12.24PM

BK 844 PG 39 83-3463

GTR-FOSTER,GERALINE ET AL GTE-89W 775 89-05261 1055-0981 L-WARRANT 04/26/89 8.12AM

K 12



Q * Illl SEQUEIIICE BY It:l! S IIIM1E * IIIISIB~IIII BOO~lEAGE -- D!lCU~EIIII IYEE -- --DAIE-- II~E

SIMS,BURNIS W & DEBORAH S ETAL

TOTAL $187.20

~TR-EQSIEB,GEBALIIIIE EI AL ~IE-!!2Wl~26 !!2-lQ26~ lQ66-Q3Q~ L-WABBAIIII Q7/14l!!2 B,l1AM

SIMS,BURNIS W & DEBORAH S ETAL

TOTAL $201.59

GTR-FQSTER,MABS~ALL E & PAIRICIA 11 ~TE-ll9W1345 ll9-Q!2324 1Q2ll-Q317 L-WARBANT 05/12/!!9 ll,11AM

TOTAL $873.11

GTR-FQSTER,MARSHALL E & PATRICIA 11 (iTE-!!2W1342 89-025~4 1Q~4-037Q F-X-197453 07105/89 8.46AM

RELEASE 89-06354

GTE-FOSTER,PATRICE SUZ,TTE GTR-MERCY MEDICAL 86-06247 0947-0547 L-HOSPITAL LIEN 05127186 11.56AM

BAL DUE $1462.63

GTE-FOSTER,PATRICE SUZETTE GTR-MERCY MEDICAL 86-08048 0951-0118 F-SATIS LIEN 07/01/86 12.00AM

BK 947 PG 547 86-6247

GTE-FOSTER,SHELLY J & KENNETH E GTR-IRS 86-01815 0938-0687 L-FED TAX LIEN 02118/86 1 0.41AM

SPORTSMANS RESTAURANT ET AL

TOTAL $13642.12

GTE-FOSTER,WALTER L GTR-LOWER UMPQUA 87-01924 0974-0997 L-HOSPITAL LIEN 02/18/87 8.33AM

BAL DUE $3405.00

GTE-FOSTER,WALTER L GTR-LOWER UMPQUA 87-01925 0974-0998 L-HOSPI7AL LIEN 02/18/87 8.33AM

BAL DUE $3405.00

GTR-F OUR B.Y FOUR TRACTOR SERVICE GTE-88W 392 88-04789 1017-0671 L-WARRANT 04119/88 8.48AM

L 12



Q * I~ SEQUE~CE BY Il:l!S IliA ME * I~SIBM~I BQQ~t:EAGE -- llQCUME~I IYEE -- --llAIE-- IIME TOTAL $473.93

GTR-FOUR P'S PIZZA HOUSE GTE-89W 388 89-07085 1059-0772 L-WARRANT 05/22/89 8.24AM

TOTAL $209.93

GTR-FOUR P'S PIZZA HOUSE GTE-89W 388 90-00860 1087-0891 F-85.0139 01/23/90 9.24AM

RELEASE 89-07085

GTR-FOUR T LOGGING GTE-89W 39 89-03917 1053-0268 L-WARRANT 04/04/89 8.16AM

TOTAL $99.48

GTR-FOUR T LOGGING GTE-S9W 39 89-04778 1054-0902 F-3.0307 04/17/89 8.15AM

RELEASE 8?-03917

GTR-FOUR X FOUR TRACTOR SERVICE GP;-88w 392 88-09040 1025-0781 F-RELEASE 06/28/88 8.06AM

88-04789

GTE-FOUR-PS PIZZA HOUSE ET AL GTR-lRS 86-02269 0939-0585 F -RELEASE Ll EN 02/28/86 12.47PM

WALKER P K ET AL

BK 929 PG 522 85-13553

GTR-FOURNEY,WALLACE L & MARGARET GTE-86W1087 90-05464 1096-0742 F-RELEASE 04/27/90 8.15AM

86-12628

GTE-FOUT,CAROLYN D GTR-lRS 87-06976 0985-0212 L-FED TAX LIEN 05/18/87 11.30AM

TOTAL $2605.54

GTE-FOUT,CAROLYN D GTR-IRS 88-05825 1019-0691 F-RELEASE 05/02/88 11.25AM

BK 985 PG 212 87-6976

M 12

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR- TO-DATE


0 * IN SEO!JEN~E BY THIS Ni\r1E * INSTRMNT E!OOK/Pii~E -- D0~!.1MENT TYPE -- --DATE-- TIME

GTE-FOUT,RUSKIN U GTR-IRS 87-10502 0992-0325 L-FED TAX LIEN 07127187 11.58AM

TOTAL $9096.1•2

GTE-FOUTS,CAROLYN D GTR-MERCY MEDICAL 90-00561 1087-0267 L-HOSPITAL LIEN 01/16/90 11.12AM

TOTAL $518.00

GTE-FOUTS, DELLA GTR-ROSEBURG AMBULANCE 88-01794 1010-0983 L-AMBULANCE LIEN 02/17/88 12.36PM

TOTAL $497.50

GTE-FOUTS,OELLA GTR-ROSEBURG AMBULANCE 88-06131 1020-0182 F-SATIS LIEN 05/04/88 3.27PM

BK 1010 PG 983

GTR-FOWER,JULIUS M ET AL GTE-10322.02 - $1764.81 87-11761 0994-0868 L-LANDERS LN ASSESS 08118187 8.11AM

COLLINS,RANDEL LEE ET AL 10325.04 - $1620.50

BRIZENDINE CLARA M ET AL 10322.02 - $1764 81

BRIZENDINE,CLARA M ET AL 10322.05.- $3596.50

KOBERNIK,E H & MINNIE A 10324.03 - $1315.77

JOHNSON,ROBERT L & CHARLENE 10324.04 - $1462,95


BAKER,KENNETH & FRANCES 10325.00 - $2073.55

SWAIN,Rl~Hi\R~ W ET A~ 10322,01 - ~l2QZ.22

KINGRY,MILDRED 10321.35 - $289.51

TICHY ,JANINE J ET AL 10322.12- $1118.08

r1iiTI!:lEWS,flW~ ~ EI ~~~ 1Q322.Q2 - ~3226.2Q


EAKLE ,ROGER G & JERRY W ET AL 10325.01 - $289.51

EATON,\!I~Kl ~YNN ET ~~~ 10325.01 - $289 51


8 13


RlJN DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE 906

Q * Itll SEOUEt::ICE BY H:!IS t::!Ar:lE * !NSIBMt::II BQQ~LEAGE -- !lQC!.!MEtlii IYEE -- --!lAIE-- IIME

EVERGREEN GRANGE #460 ET AL 10323.00- $691.37

FARMER,RON ET AL 10323.00 - $691.37

F!.!LLBRIGHI,IHQMAS E EI AL 1 Q322. 12 - ~·11 H!,QB

PENN,JOAN E ET AL 10322.01 - $1907.99


RESTOt:,! B~~·s fT AL 10322.Q2 - $3226.2Q

ATWELL,ALBERT B & KALOMA J 10321.27- $1736.98

FRITZ,O B & ELVADAE ET AL 10322.01 - $1907.99

FRITZ 0 8 & ELVADA E ET AL 10322.12- $1118.08

GTE-FOWLER,EUGENE C & RITA M GTR-IRS 86-03108 0941-0287 L-FED TAX LIEN 03/19/86 11.04AM

TOTAL $8354.64

GTE-FOWLER,EUGENE C & RITA M GTR-IRS 87-00271 0971-0764 F-RELEASE LIEN 01/08/87 10.47AM

BK 928 PG 104 85-12898

GTE-FOWLER,EUGENE C & RITA M GTR-IRS 87-08587 0988-0306 F-RELEASE LIEN 06122187 11.22AM

BK 941 PG 287 86-3108

GTR-FOWLER,JOE & SHIRLEY GTE-86W1192 88-04710 1017-0535 F-RI:LEASE 04/18/88 9.32AM

86-12811

GTR-FOWLER,KAREN M GTE-90W 481 " 90-11071 1107-0541 L-WARRANT 08102190 9.45AM

TOTAL $199.97

GTR-FOWLER,RENWICK B ET AL GTE-87W 590 87-04725 0980-0738 L-WARRANT 04/10/87 8.14AM

MIDYETT,EDNA METAL

TOTAl $106.46

GTR-FOWLER,RENWICK B ET AL GTE-87W 590 87-13651 0998-0448 F-RELEASE 09122187 9.13AM

c 13



Q * I~ SE!lUE~CE BY IlliS NAME * INSIBMNI BQQ~lEAGE -- 11QCUMENI IYEE -- --11AIE-- I! ME

MIDYETT,EDNA ET AL

87-4725

GIB-EQI!/1 EB B!C~ 11 & 11E llQNNA L GIE-Il!ll!l Z6Q BB-02~22 lQlB-QB63 L-WABBA~I Q~LZZLBB B.QBAM

TOTAL $391.01

!FB-EQWLEB B!C~ 11 & 11E llQNNA L GIE-!!21!1 2!!3 B2-Q2Hl lQ26-Q32Q L-WABBA~I Q4/2BlB2 2, 1QAM

TOTAL $438.13

GTR-FQWLER,R!C~ 11 & 11E llQNNA L !lTE-2QW 629 9Q-1Q252 11Qg-077l L-WARRANT 071Z.719Q 4,~5PM

TOTAL $448.94

GTR-FOWLER,RICK D & DEVONNA L GTE-881.1 760 90-10175 1106-0064 F-X-125435 07/24/90 9.38AM

RELEASE 88-05425

GTR-FOWLER,SHANNON R GTE-881.1 653 88-05315 1018-0651 L-WARRANT 04/26/88 8.07AM

TOTAL $159.63

GTR-FOWLER,SHANNON R GTE-891.1 831 89-07277 1060-6093 L-WARRANT 05/24/89 8.06AM

TOTAL $193.91

GTR-FOWLER,SHANNON R GTE-881.1 653 90-00868 1087-0899 F-X-101085 01/23/90 9.44AM

RELEASE 88-05315

GTR-FOWLER,SHANNON R GTE-891.1 831 90-00930 1088-0010 F-X-101085 01/24/90 9.08AM

RELEASE 89-072/7

GTR-FOWLKES,EUGENE & PATRICIA GTE-861.11394 86-11612 0958-0252 L-WARRANT 09/03/86 8.57AM

D 13



Q * I~ SEQUE~CE BY nm ~Ar1E * I~SIBr1~I BQQ~lEAGf -- llQCUr1E~I IYEE -- --IMIE-- IIME TOTAL $340.71

GTR-FOWLKES,EUGENE & PATRICIA GTE-87W 837 87-05018 0981-0305 L-WARRANT 04/15/87 8.05AM

TOTAL $390.74

GTR-FOWLKES.EUGENE & PATRICIA GTE-86W1394 87-13028 0997-0245 F-RELEASE 09/10/87 8.03AM

86-11612

GTR-FOWLKES.EUGENE & PATRICIA GTE-87W 837. 87-13030 0997-0247 F-RELEASE 09/10/87 8.04AM

87-5018

GTR-FOWLKES,EUGENE & PATRICIA GTE-88W 809 88-05451 1018-0915 L-WARRANT 04/27/88 8.21AM

TOTAL $396.07

GTR-FOWLKES.EUGENE & PATRICIA GTE-88W 809 88-05802 1019-0662 F-RELEASE 05/02/88 8.42AM

88-05451

GTE-FOWLKES.H EUGENE & PATRICIA GTR-REVENUE DEPT 86-02092 0939-0224 F -WARR #DW 80 073760 0<'/25/86 8.54AM

BK 11A PG 78 85-12675

GTR-FOX CAPITAL MANAGEMENT ET AL GTE-PROCTOR.RALPH & CONNIE 89-08375 1062-0120 L-JUDGMENT 06/13/89 9.03AM

CENTURY PROPERTIES FUND XII ET

LANE CO #16-88-09945

GTE-FOX.ARLIE D & DAISY D GTR-IRS 86-08695 0952-0433 L-FED TAX LIEN 07/15/86 11.24AM

TOTAL $9492.79

GTE-FOX,ARLIE D & DAISY D GTR-IRS 88-17111 1041-0472 F-RELEASE 11/28/88 9.19AM

BK 952 PG 433 86-8695

E 13



Q * ~~ SEQUEtJICE BY H:l!S tllllt!lE * !~SIBM~I BOOKlEAGE -- llOCW!lE~I IYEE -- --111\IE-- I!C!lE GTE-FOX,CARI GTR-DOUGLAS COMMUNITY 86-00461 0935-0864 L-HOSPITAL LIEN 01/13/86 1.42PM

BAl DUE $200.40

GTE-FOX, CLAY A GTR-MERCY MEDICAL 90-15510 1115-0972 L-HOSPITAL LIEN 10/18/90 2.40PM

IQIA~ IB~~.6Q

GTE-FOX, FAYE GTR-MERCY MEDICAL 87-04872 0981-0034 L-HOSPITAL LIEN 04/13/87 12.17PM ..

BAL DUE $434 55

GTE-FOX, GARY D GTR-DOUGLAS COMMUNITY 86-00578 0936-0094 L -HOSPITAL LIEN 01/15/86 2.01PM

BAL DUE $2054.44

GTE-FOX, IKE GTR-HOLCOMB,MICHAEL S & ROBERT H 88-06895 1021-0625 L-LlEN ABSTRACT 05/17/88 8.53AM

HOLCOMB,GARY L ET AL

$61 256.96 + $115 + $7 500.00

GTE-FOX,JOHNIE E GTR-IRS 89-01501 1048-0521 F-RELEASE 02/07/89 8.06AM

BK 878 PG 995 84-4985

GTE-FOX,JOHNIE E & CAROL J ET AL GTR-IRS 89-01436 1048-0409 F-RELEASE 02/06/89 2.28PM

D DE LEOS LAIR

BK 879 PG 73 84-5024

GTR-FOX.JOSEPH F & GLORIA GTE-87W 623 87-04734 0980-0756 L-WARRANT 04/10/87 8.18AM

TOTAL $79.04

GTR-FOX,JOSEPH f & GLORIA GTE-87W 623 87-13559 0998-0296 F-RELEASE 09/21/87 9. 15AM

87-4734

GTR-FOX,JOSEPH F & GLORIA GTE-88W 634 88-06576 1021-0064 L-WARRANT 05/12/88 8.10AM

F 13



Q * 11\1 SElli!EI\ICE BY Il:liS I\IMlE * II\ISIBM~I BOO~,E~GE -- llOCUMEI\II IYEE -- --ll~IE-- I! ME

TOTAL $97.52

!HB-EOK JOSEEI:I E & Gl OBI~ GIE-B2W BQl B2-Q22Z3 lQ26-QQQ2 L-W~BB~I\II Q~l26iB2 B.1B~I'!!

TOTAL $98. 59

GTB-EOK,JQSEEI:I E & GLQB!~ GIE-2QW 216 2Q-llBQ2 llQB-QZB2 L-W~BB~I\II QBil3i2Q 8,12~1'!1

TOTAL $123.16

GTR-FQK,LII\111~ SI:IIBLEY & IB~ S GTE-BBWH12 BB-Q2276 lQ27-QZ22 L-W~BB~~T 07/14/BB !!.22A/'!l

TOTAL $176.86

GTR-FOX, LINDA SHIR!.EY & IRA S GTE-881J1412 88-10333 1028-0486 F-RELEASE 07/20/88 8.30AM

88-09976

GTR-FOX RAYMOND GTE-861J 241 86-10319 0955-0650 L-IJARRANT 08/14/86 8.55AM

TOTAL $75.96

GTR-FOX RAYMOND GTE-851J4!:48 86-12117 0959-0207 F-RELEASE 09/10/86 2.13PM

85-204

GTR-FOX RAYMOND GTE-861J 241 86-12122 0959-0212 F-RELEASE 09110/86 2.15PM

86-10319

GTE-FOX ,RAYMOND J & RACHEL GTR-REVENUE DEPT 88-09457 1026-0713 F-IJARR #DI 84 073717 07/06/88 8.12AM

BK 11A PG 78 85-12677

GTE-FOX,IJES!.fY M & KATHLEEN R GTR-RfVENUE DEPT 88-09472 1Q26-0730 L-IJARR #Dl 84 123645 07/06/88 9.20AM

G 13



Q * Ill! SEQUE!l!CE BY nm !l!Ar:lE * I!l!SIBr:l!l!I BOOKLEA~E -- llQCUME!l!I IYEE -- --111\IE-- IIME TOTAL $194.29

GTE-FOX,WESLEY M & KATHLEEN R GTR-REVENUE DEPT 88-09476 1026-0734 L-WARR #DI 82 163644 07106188 9.23AM

TOTAL $70.53

GTE-FOX,WESLEY M & KATHLEEN R GTR-REVENUE DEPT 88-09477 1026-0735 L-WARR #DI 85 163646 07106188 9.23AM

TOTAL $480.10

GTE-FOX,WESLEY M & KATHLEEN R GTR-REVENUE DEPT 89-00035 1045-0287 F-WARR #DI 82 153644 01/03/89 12.13PM

BK 11A PG 79 88-09476

GTE-FOX,WESLEY M & KATHLEEN R GTR-REVENUE DEPT 89-00696 1046-0779 F-WARR #DI 84 163645 01/18/89 8.27AM

BK 11A PG 79 88-09472

GTE-FOX,WESLEY M & KATHLEEN R GTR-REVENUE DEPT 89-12993 1071-0825 F-WARR #DI 85 163645 08/25/89 11.46AM

BK 11A PG 80 88-09477

GTR-FOXHOLE CAFE & LOUNGE GTE-86W 601 86-10920 0956-0924 L-WARRANT 08/25/86 9.02AM

TOTAL $365.65


TOTAL $400.26

GTR-FOXHOLE CAFE & LOUNGE GTE-86W 601 88-05933 1019-0862 F-RELEASE 05/03/88 8.35AM

86-10920


TOTAL $262.71

H 13



Q * I~ SEQ!IE~CE BY Il:ll S tiAr!lE * ItiSIBMtii BQQKt:EilGE -- DQC!iMEil!I IYPE -- --DI!IE-- I! ME

GTR-FOXHOLE CAFE & LOUNGE GTE-87W 441 88-15945 1039-0035 F-RELEASE 10/31/88 8.44AM

87-4459

GTR-FOXHOLE CAFE & LOUNGE GTE-88W 456 88-16433 1040-0059 F-2112.0031 11/09/88 10.30AM

RELEASE 88-06171

GTE-FOXHOLE ET AL GTR-lRS 89-01464 1048-0476 F-RELEASE 02/06/89 2.53PM

GARDINER CAFE & LOUNGE ET AL

B~ Z26 EG 261 81-10267

GTE-FRADY,DONALD & CYNTHIA GTR-REVENUE DEPT 87-09096 0939-0328 F-WARR #DI 84 071529 07/01/87 8.16AM

BK 11A PG 77 85-6993

GTE-FRAELICH,GARY DEAN GTR-FRAELICH,RONICA LEE 89-02952 1051-0352 F-SATIS JUDGMENT 03/14/89 1 .OOPM

BK 35 PG 218

GTR-FRAELICH,RONICA LEE GTE-FRAELICH,GARY DEAN 89-02952 1051-0352 F-SATIS JUDGMENT 03/14/89 1 .OOPM

BK 35 PG 218 -GTE-FRAHM,GARY L GTR-BOYD,WILLARD H 87-15580 1002-0365 L-CONSTRUCTION LIEN 10/30/87 3.12PM

TOTAL $6770.00

GTE-FRAME,JEFFREY A GTR-DVA 89-12779 1071-0408 L-LIEN ABSTRACT 08/23/89 9.18AM

T28 R06 W 519

GTE-FRAME,MICHAEL D & SHIRLEY M GTR-REVENUE DEPT 86-02805 0940-0637 L-WARR #DI 84 076799 03/12/86 11.58AM

TOTAL $829.37

GTE-FRAME,MICHAEL D & SHIRLEY M GTR-·RfV~NUf DEPT 87-03685 0978-0534 F-WARR #D! 84 Q76799 0~/26/87 11.15AM

I 13



Q ~ HI SElll!EtlCE BY T!:!! S fll8r!'IE * !NSIB~fl!I BOOKLE~GE -- llOCUMEflii I~EE -- --ll~IE-- I! ME BK 11A PG 78 86-2805

GTE-FRANCES,KENNETH GTR-MERCY MEDICAL 86-01036 0937-0025 L-HOSPITAL LIEN 01/28/86 8.17AM

BAL DUE $1696.50

GTR-FRANDENSEN,EDITH ET AL GTE-65271.31 - $1530.80 87-11755 0994-0835 L-LANDERS LN ASSESS 08/18/87 8.04AM

~~IOT,RON~~~ ~ & ~Q!S M EI ~~ 6527l;ll .;. ~226.21

ELLIOTT,RONALD L & LOIS M 65271.12- $1654.46

DREYER,JOHN C & ALMA T ET AL 65271.31 - $1530.80

CROUCHER, R! ":IAR!l C & E'lE~ YN ~ 62271,Q4 - ~H!43,12

LONGTAIN,KENNETH & MARTHA ETAL 65271.33- $289.51

SMITH,GLENN 65271.19- $1514.68

SMITH,GLENN 65272.02 - $1100.77

BLADORN,BILL TR ET AL 65271.11 - $526.91

JACOBSEN,NELLIE M ET AL 65271.07- $289.51

STAFFORD BETTY A ET AL 65271.07- $289.51

SCHERNER,THOMAS D & KHRISTY D 65271.02- $1721.85

BISHOP,BARNEY DALE 65271.13- $1512.11

MAKINSON STEPHEN E & KATHRINE 65271.06- $1638.44

DVA ET AL 65272.03- $382.15

DEPRIEST ,LILA M CHYTKA 65271.20- $289.51

DVA ET AL 65271.33- $289.51

WILLIAMSON, EDWARD & BETTY JO 65271.18- $289.51

WILLIAMSON,EDWARD & BETTY JO 65271.15 - $289.51

GARDINER VIRGIL H & ZONA ET AL 65271.06- $1638.44

PETERSON,HOWARD A & LUELLA L 65272.03- $382.15

HIATT,EARL & CECILE 65271.16 - $289.51

RUCHABER,HARRY F 65271.05 - $1l.il.i2,47

THOMAS,RICHARD LEE 65272.01 - $1806.11

J 13



Q * !Ill SEQI!EIIICE BY H:IIS tMME * IIIISIBMIIII BOOKlEAGE -- QDCUMEIIII IYEE -- --QAIE-- IIME ROSE.GARY L 65271.21 - $1548.04

GTR-FRANK'S OFFICE EQUIPMENT GTE-89W 574 89-07212 1059-0967 L-WARRANT 05123/89 8.26AM

TOTAL $237.23

GTR-FRANK'S OFFICE EQUIPMENT GTE-89W 574 90-10181 1106-0070 F-2212.0419 07/24/90 9.41AM

RELEASE 89-07212

GTR-FRANK'S OFFICE EQUIPMENT GTE-90W 365 90-17113 1119-0171 F-2212.0419 11/20/90 9.00AM

RELEASE 90-09914

GTE-FRANKE,DUSTIN C GTR-MERCY MEDICAL 89-15651 1077-0067 L-HOSPITAL LIEN 10/10/89 11.19AM

TOTAL $952.38

GTE-FRANKHAUSER,JOHN & ROBIN GTR-WALT'S TOWING 88-09828 1027-0486 L-POSSESSORY LIEN 07/12/88 2.08PM

TOTAL $660.00

GTR-FRANKLIN,NATHAN & LINDA GTE-87W 897 89-08955 1063-0179 F-RELEASE 06/22/89 8.13AM

87-5055

GTR-FRANKLIN,NATHAN W & LINDA GTE-B6W1;49 86-118;; 09;8-0701 L-WARRANT 09/08/86 8.08AM

TOTAL $148.25

GTR-FRANKLIN,NATHAN W & LINDA GTE-87W 897 87-05055 0981-0379 L-WARRANT 04/15/87 8.22AM

TOTAL $316.67

GTR-FRANKLIN,NATHAN W & LINDA GTE-88W 875 88-06648 1021-0198 L-WARRANT 05/13/88 8.07AM

TOTAL $308.55

K 13



Q * I~ SEQllE~CE BY I!HS ~8t1E * I~SIBM~I BQQ~lE8~E -- ~QCUME~I IYEE -- --~AIE-- IIr!lE GTR-FRANKLIN,NATHAN W & LINDA GTE-86W1549 88-11145 1029-0888 F-RELEASE 08/01/88 9.25AM

86-11855

GTR-FRANKLIN,NATHAN W & LINDA GTE-89W1121 89-06Q55 1059-0523 L-WARRANT 05/19/89 8.17AM

TOTAl $310.38

GTR-FRANKLIN,NATHAN W & LINDA GTE-88W 875 89-08978 1063-0202 F-X-155323 06/22/89 8.13AM

RELEASE 88-06648

GTR-FRANKLIN,NATHAN W & LINDA GTE-89W1121 89-16396 1078-0567 F-X-155323 10/24/89 8.39AM

RELEASE 89-06955

GTR-FRANKO OIL GTE-88W1037 88-09119 1025-0923 L-WARRANT 06/29/88 8.07AM

TOTAL $46.01

GTR-FRANKO OIL GTE-88W1037 88-11214 1030-0011 F-RELEASE 08/02/88 8.09AM

88-09119 -GTE-FRANKO OIL GTR-PETROLEUM CONSTRUCTION & TEST 89-03542 1052-0519 L-CONSTRUCTION LIEN 03/28/89 11.24AM

LOT 001

WADE ADDN TOTAL $3578.00

GTE-FRANKO OIL GTR-WICKLAND OIL 89-18088 1082-0243 L-LIEN ABSTRACT 11/27/89 9.40AM

TOTAL $168782.03

GTE-FRANKO OIL ET AL GTR-PRIDE Of OREGON STATIONS 90-14976 1114-0880 L-JUDGMENT 10/08/90 9.44AM

MID OIL ET AL

TOTAl $100233.01

GTR-FRANKS OFFICE EQUIPMENT GTE-90W 365 90-09914 1105-0544 L-WARRANT 07/19/90 9.52AM

L 13



Q * I~ SEQUE~CE BY H:!IS rliAME * I~SIBMrlii BQQ~LEAGE -- llQCUMErlii IYEE -- --llAIE-- IIME

TOTAL $93.10

GTE-FBA~Z.JQSEE~ L !iiB-MEBCY MEilHAL !l2-Q4232 1Q24-Q432 L -~QSP liAL L I Erli 04/12L!!2 11,20AM

TOTAL $1571.02

GTR-FRAUN,KARb GTf-IRlllNG,JOHN 86-0!!6f!1 0952-Q3f!5 L-CHATTEL ~IEN 07/14/86 2.53PM

BAL $827.81

GTR-FRAY'S A!,!TOMOTIVE & MACHINE GT!;:-891of 234 89-04099 1053-0f!1f! L-IJARRANT 04/06/89 9.00AM

TOTAL $634.95

GTR-FRAY'S AUTOMOTIVE & MACHINE GTE-891o/ 234 89-09038 1063-0301 F-50.1631 06/23/89 8.43AM

RELEASE 89-04099

GTE-FRAYS AUTOMOTIVE & MACHINE GTR-SAIF 90-15685 1116-0300 L-NOTICE LIEN 10/23/90 9.41AM

TOTAL $1025.36

GTE-FRAZIER,MALLERY L GTR-MERCY MEDICAL 90-08852 1103-0563 L-HOSPITAL LIEN 07102190 11.31AM

TOTAL $5146.60

GTR-FRAZIER RICHARD M & PHYLLIS M GTE-871o/1189 87-06249 0983-0653 L-IJARRANT 05106187 8.12AM

TOTAL $199.33

GTR-FRAZIER RICHARD M & PHYLLIS M GTE-87W1189 87-07731 0986-0619 F-RELEASE 06/03/87 10.11AM

87-6249

GTR-FRAZIER RICHARD M & PHYLLIS M GTE-881o/ 609 88-05137 1018-0343 L-IJARRANT 04/22/88 8.13AM

M 13


RUN DATE 12/31/90 COUNTY C~ERK LIEN RECORD INDEX PAGE 917

0 • IN SEQUENCE BY THIS NAME • INSTRMNT BOOK/P~GE -- DOCUMENT TYPE -- --DATE-- TIME

TOTAL $286.49

GTR-FRAZIER,RICHARD M & PHYLLIS M GTE-89W 768 89-06912 1059-0437 L-WARRANT 05/19/89 8.01AM

TOTAL $419.71

GTR-FRAZIER,RICHARD M & PHYLLIS M GTE-89W 768 89-07841 1061-0109 F-X-89450 06/01/89 8.14AM

RELEASE 89-06912

GTR-FRAZIER,RICHARD M &·PHYLLIS M GTE-88W 609 89-08972 1063-0196 F-X-89450 06/22/89 B. 13AM

RELEASE 88-05137

GTR-FRAZIER.RICHARD M & PHYLLIS M GTE-90W 493 90-11075 1107-0545 L-WARRANT 08/02/90 9.47AM

TOTAL $511 • 15

GTE-FRED ONEIL TRUCKING GTR-IRS 87-04214 0979-0711 L-FED TAX LIEN 04/02/87 11.35AM

ONEIL FRED TRUCKING

TOTAL. $709.52

GTR-FRED S JAMES & co GTE-JEFFERIES DEVELOPMENT CORP 86-09710 0954-0515 F-RELEASE JUDGMENT 08/05/86 12.04PM

JAMES FRED S & co

CC VOL 32 PG 174

GTR-FRED'S AUTO REPAIR GTE-89W 195 89-06492 1058-0569 L-WARRANT 05/15/89 8.11AM

TOTAL $198.79

GTR-FREDERICKS,FRANCES DEE GTE-ADAMS,ROBERT EARL 87-02424 0976-0076 F-SATIS JUDGMENT 02/27/87 4.12PM

CC V 14 PG 2

GTE-FREDERICKSON,GEROGE & BARBARA GTR-IRS 89-01471 1048-0483 F-RELEASE 02/06/89 2.57PM

D J PROF SVC CO ET AL

BK 792 PG 177 81-07809

8 14



Q * l[)l SEQUE[)lCE BY nm !!l8~E * l[)lSIBM[)li BQQ~LE8GE -- !lQCUME[)li IYEE -- --ll8IE-- IIME

GTE-FREDRICKSON,LARRY P GTR-PUC 87-16781 1004-0787 L-WARR #288-11-87 12/01/87 11.00AM

. TOT8L ~1~2!1.7~

GTE-FREDRICKSON,LARRY P GTR-PUC 88-10352 1028-0517 F-WARR #288-11-87 07120188 11.09AM

BK 11A PG 78 87-16Z81

GTE-FREDRICKSON,LARRY P & ANNIE J GTR-IRS 87-08584 0988-0303 L-FED TAX LIEN 06122187 11.19AM

TOTAL $1650.14

GTE-FREDRICKSON,LARRY P & ANNIE J GTR-IRS 88-10172 1028-0199 F-RELEASE 07/18/88 9.06AM

BK 988 PG 303 87-8584

GTE-FREE HEAT MACHINE OF OREGON GTR-IRS 89-11086 1067-0921 F-RELEASE 07127189 11.36AM

BK 863 PG 236 83-13303

GTE-FREE,KARL LEE DWAINE GTR-MERCY MEDICAL 86-03606 0942-0308 L -HOSPITAL LIEN 03/31/86 1.04PM

BAL DUE $424.08

GTR-FREEDOM HILL VINEYARD ET AL GTE-GARDEN VALLEY WINERT 87-15279 1001-0737 L-FARM LIEN 10/26/87 8.43AM

DUSSCHEE,DAN & HELEN ET AL

TOTAL $1470.70

GTE-FREELAND,KENNA L & GERALD R GTR-EMPLOYMENT DIV 86-06921 0948-0836 L-WARR #23790 06/09/86 11.04AM

TOTAL $123.14

GTE-FREELAND,KENNA L & GERALD R GTR-EMPLOYMENT DIV 86-12163 0959-0302 F-WARR #23790 09111/86 8.51AM

BK 11A PG 78

GTE-FREELAND,MURRAY D GTR-REVENUE DEPT 86-17039 0969-0088 L-WARR #DI 84 152923 12/17/86 11.30AM

c 14



Q * I~ SEQUE~CE BY II::IIS tMf!IE * I~SIBM~I BQQKiEAGE -- ~QCUME~I IYEE -- --~~IE-- IIME

TOTAL $885.51

~IE-EBEEIA~~.MUBBAY ~ GIB-BE'lE~UE ~EEI BZ-12BZQ 1QQ2-Q222 E-WABB 4'~1 B~ 122223 11iQ6iBZ 11 32AM

BK 11A PG 79 86-17039

~TE-EBEELA~~.MUBBAY ~ ~TB-IBS 20·1~282 111~-Q2Q~ L-FE~ IM LIE~ 101QBi20 11.23AM

REFILE 85-15903

~TE-FBEELAN~.MUBBAY ~ ~TB-IBS 90-14922 1114-0211 L-FE~ TAl! LIEN 10/0B/9Q 11,5BAM

REFlLE 85-1866

GTE-FREEMAN,BARBARA GTR-LOIJ(;R UMPQUA 90-02402 1090-0847 L-HOSPITAL LIEN 02/26/90 10.50AM

TOTAL $96.19

GTE-FREEMAN BARBARA GTR-LOIJER UMPQUA 90-04496 1094-0712 F-SATlS LIEN 04/09/90 8.52AM

BK 1090 PG 84r

GTE-FREEMAN,BONN!E MITCHELL GTR-DOUGLAS COMMUNITY 86-16604 0968-0125 L-HOSPITAL LIEN 12/08/86 2.29PM

BAL DUE $1536.09

GTE-FREEMAN,DARRELL U GTR-DOUGLAS COMMUNITY 87-16037 1003-0295 L-HOSPlTAL LIEN 11/10/87 2.46PM

TOTAL $417.56

GTR-FREEMAN REES G GTE-891J1803 89-09824 1065-0111 L-IJARRANT 07107189 8.37AM

TOTAL $611.45

GTR-FREEMAN REES G GTE-891J1803 90-08476 1102-0763 F-X-190294 06/25/90 8.53AM

D 14



Q • 11\1 SEQUEI\ICE BY H:I!S tMME • 11\!SIBMI\II BQQKl~AGE -- llOCUMEI\II IY~E -- --llAIE-- I! ME RELEASE 89-09824

GTR-fREEMAN,REES G MD PC GTE-89W 292 89-04196 1053-0816 L-WARRANT 04/07/89 8.32AM

TOTAL $558.46

GTR-fREEMAN,REES G MD PC GTE-89W 292 90-03713 1093-0273 f-50.3562 03/23/90 1.34PM

RELEASE 89-04196

GTE-fREEMAN.ROBERTA M GTR-MERCY MEDICAL 86-01037 0937-0026 L-HOSPITAL LIEN 01/28/86 8.17AM

BAL DUE $214.05

GTE-fREEMAN,STEPHEN L GTR-MERCY MEDICAL 87-10910 0993-0232 L-HOSPITAL LIEN 07/31/87 2.27PM

TOTAL $631.12

GTE-fREEMAN,WILLIAM A & GLENDA C GTR-SOUTH UMPQUA 86-01999 0939-0052 f-SATIS JUDGMENT 02/21/86 2.20PM

VOL 55 CC C81-853

GTE-FREER, DAVID GTR-MERCY MEDICAL 88-06344 1020-0618 L-HOSPITAL LIEN 05/06/88 3.39PM

TOTAL $2218.89

GTE-fREERKSEN,ERIC GTR-MERCY MEDICAL 86-04521 0944-0087 L-HOSPITAL LIEN 04/18/86 3.50PM

BAL DUE $123.25

GTR-fREEWAY COMMERCIAL GTE- 87-01026 0973-0202 f-COMPLETION NOTICE 01/26/87 1.47PM

CURTIS TRACTS

GTE-fRENCH,JIMMY L GTR-IRS 90-00812 1087-0809 L-fED TAX LIEN 01/22/90 11.33AM

TOTAL $8979.50

E 14



Q * It:,~ SEQUEt:,~CE BY nus t-~At!lE * lt:,!STBMt:,~I BQQ~lEA~E -- !lQCUMEt:,~I IYEE -- --!1AIE-- IlME

GTE-FRENCH,JIMMY L GTR-IRS 90-03432 1092-0796 F-RELEASE 03/19/90 11.19AM -

B~ 1QBZ E~ 8Q9 2Q-QQB12

GTE-FRENCH,JIMMY L & SHERRY L GTR-IRS 89-15991 1077-0763 L-FED TAX LIEN 10/16/89 11.28AM

TOTAl $2432.90

GTE-FRENCH,JIMMY L & SHERRY L GrR-IRS 90-02114 1090-0300 F-RELEASE 02/20/90 11.55AM

B~ 1QZ7 E~ Z6~ 82-12221

GTE-FRENCH,JIMMY L & SHERRY L GTR-IRS 90-02115 1090-0301 F-RELEASE 02/20/90 11.55AM

BK 1088 PG 359 90-01112

GTE-FRENCH,JIMMY L & SHERRY LEE GTR-IRS 90-01112 1088-0359 L-FED TAX LIEN 01/29/90 11.22AM

TOTAL $315.71 REF ILE 89-15991

GTE-FRENCH,PATrtiCIA GTR-ROSEBURG, CITY OF 90-16142 1117-0216 F-SATIS LIEN 10/31/90 11.15AM

BK 761 PG 734 80-10291

GTR-FRENCH,WILLIAM C & MARY J GTE-87W1654 87-10460 0992-0219 L-IJARRANT 07127187 8.19AM

TOTAL $103.29

GTR-FRENCH,WILLIAM C & MARY J GTE-881J1314 88-09294 1026-0309 L-IJARRANT 07/01/88 8.08AM

TOTAL $128.34

GTR-FRENCH,IJILLIAM C & MARY J GTE-87W1654 88-12039 1031-0579 F-RELEASE 08/16/88 10.34AM

87-10460

GTR-FRENCH,IJILLIAM C & MARY J GTE-88W1314 88-16997 1041-0237 F-X-123711 11/22/88 12.41PM

F 14



Q * !Ill SEQUEIIICE BY Il:l!S t>lllME * !t>ISIBMt>II BOO~lEilGE -- 120CllMEt>II HEE -- --121\IE-- IIME

RELEASE 88-09294

GIE-EBES!:!OI!B ~~B~ B GIB-IBS B2-Q:HBl lQ22-Q322 E-BELEASE Q3L2ZLB2 lQ,M!IlM

BK 901 PG 127 84-15822

GIE-EB!ELEB !:!llBOLI2 12 GIB-MEBCY MEI21CilL B2-Q2Ql2 1 Q63-Q2~2 L-!:IOSEIIAL LIEN Q6L2Wl2 11.3~1\M

TOTAL $2660.10

GTf-FBIENil BQBIN ll GTB-IBS B7-126QQ 1QQ2-Q~l2 L-EE!l IM LIEN 1l/Q2lll7 2.321\!'!l

TOTAL $74424.36

GTE-FRISBIE,DAVID E GTR-MER'Y MEDI'A~ 86-0909, 0953-0248 L-HOSPITAL LIEN 07/23/86 12.24PM

BAL DUE $3200.07

GTE-FRITZ ,JULIA GTR-MERCY MEDICAL 89-09014 1063-0251 L-HOSPITAL LIEN 06/22/89 11.34AM ..

TOTAL $r.:s~.~8

GTR-FRITZ, 0 8 & ELVADA E ET AL GTE-10322.12- $1118.08 87-11761 0994-0868 L-LANDERS LN ASSESS 08/18/87 8.11AM

FOWER,JULIUS M ET AL 10322 .• 02 - $1764.81


BRIZENDINE,CLARA M ET AL 10322.02 - $1764.81 •w..,•·

BRIZENDINE,CLARA M ET AL 10322.05 - $3596.50


JOHNSON ROBERT L & CHARLENE 10324.04 - $1469.95



SWAIN,RICHARD W Er AL 1032;!.01 - $19Q7,99


G 14



Q * It!! SEQUENCE BY II:HS NA~E * It!ISIB~t!II BQQ~iEAGE -- DQCU~ENI IYEE -- --DAIE-- IIME

TICHY.JANINE JET AL 10322.12- $1118.08


DAiliDSQt!I,DESSIE I 10322 QZ - HllZ.26

EAKLE.ROGER G & JERRY W ET AL 10325.01 - $289.51

EATON. VICKI LYNN ET AL 10325.01 - $289.51

EA~LE.MICtl8EL I EI AL 1Q3Z2.Q1 - SiZ!l2.21


FARMER.RON ET AL 10323.00- $691.37

FULLBRIGHT,ItlQMAS E ET AL 1Q3ZZ.1Z.- Silllll,Qil

PENN.JOAN E ET AL 10322.01 - $1907.99

·HEBARD.KENNETH L & BARBARA R 10325.03 -.$965.03

RESTON RED'S ET AL 10322.05 - $3596.50

ATWELL.ALBERT B & KALOMA J 10321.27- $1736.98

FRITZ,O B & ELVADAE ET AL 10322.01 ·- $1907.99

GTR-FRITZ,O B & ELVADA E ET AL GTE-10322.12 87-12118 0995-0589 F-SATIS LANDERS LN 08125187 9.33AM

TICHY.JANINE J ET AL

FULLBRIGHT.THOMAS E ET AL 87-11761

GTR-FRITZ, 0 B & ELVADAE ET AL GTE-10322.01 - $1907.99 87-11761 0994-0868 L-LANDERS LN ASSESS 08/18/87 8.11AM

FRITZ.O B & ELVADA E 5T AL 10322.12- $1118.08

FOWER.JULIUS M ET AL 10322.02 - $1764.81

COLLINS RANDEL LEE ET AL 10325.04 - $1620.50

BRIZENOINE.CLARA M ET AL 10322.02 - $1764.81

BRIZENDINE.CLARA M ET AL 10322.05 - $3596.50

KOBERNIK E H & MINNIE A 10324.03- $1315.77

JOHNSON,ROBERT L & CHARLENE 10324.04 - $1469.95

ALLISON.RAY & MARGARET ET AL 10325.04 - $1620.50

BAKER,KENNETH & FRAN,ES 10325,QQ - Si2Q7~,55

SWAIN,RICHARD W ET AL 10322.01 - $1907.99

H 14



Q * It,~ SE!lLlEt,~CE EY Il:l!S I\IA~E * II\ISIB~t,~I BQQ~LEAGE -- llQCllMEt,~I I~EE -- --llAIE-- IIME


TICHY ,JANINE J ET AL 10322.12- $1118.08

MAIII:lEWS, B I C~ l EI AI lQ322.Q2 - ~3226 2Q


EAKLE,ROGER G & JERRY W ET AL 10325.01 - $289.51

_____fA_T.QI\I,lliC~I L~i\11\1 EI AL lQ322.Ql - ~21!2. 21


EVERGREEN GRANGE #460 ET AL 10323.00 - $691.37

FARI!lEB,6QN EI AL lQ323.QQ -· ~62l.3Z

FULLBRIGHT,THOMAS E ET AL 10322.12- $1118.08

PENN,JOAN E ET AL 10322.01 - $1907.99

HEBARD,KENN~TH L & BARBARA R 103f5.03 -· $965.Q3

RESTON RED'S ET AL 10322.05 - $3596.50

ATWELL,ALBERT B & KALOMA J 10321.27 ~ $1736.98

GTR-FRODSHAM PHOTO FINISHING GTE-87W 222 87-03948 0979-0199 L-WARRANT 03/31/87 8.16AM

TOTAL 2.581.34

GTR-FRODSHAM PHOTO FINISHING. GTE-87W 222 87-07647 0986-0482. F-RELEASE 06/02/87 9.35AM

87-3948


TOTAL $2429.52


TOTAL $2507.50

GTR-FROQSHA[!l PHOTO F!NlSHlN~ GTE-8/;lt~ 2,2 !;19-122Q!;l 1070-0271 F-~o.;m!;l 08/14/89 9,52Al!l

I 14



Q * I~ SEQUENCE BY II:!!S NAME * lt:lSIBMNI BOO!:LEAGE -- llOCUMENI IYEE -- --llAIE-- IIME RELEASE 88-04315

GTR-FRODSHAM PHOTO FINISHING GTE-891.1 290 89-12212 1070-0275 F-50.3518 08/14/89 9.54AM

RELEASE 89-04194

GTR-FRODSHAM PHOTO FINISHING GTE-901.1 168 90-09203 1104-0195 L-WARRANT 07/09/90 8.13AM

TOTAL $1168.90

GTR-FROST,DARRYL R & ANN E GTE-891.11764 89-09812 1065-0087 L-WARRANT 07107189 8.32AM

TOTAL $38.86

GTR-FROST,DARRYL R & ANNE GTE-891.11764 90-06619 1098-0989 F-X-181459 05/17/90 8.49AM

RELEASE 89-09812

GTR-FROST,LAYTON D PERS REP ET AL GTE-LONG,RICHARD M 89-04068 1053-0555 F-SATIS JUDGMENT 04/05/89 4.23PM

LONG DIANE ELAINE ESTATE ET AL

BK 802 PG 925

GTE-FROST,LEROY & ARVENNA GTR-EMPLOYMENT DIV 89-15481 1076~0721 F-WARR #21107 10/06/89 9.06AM

BK 11A PG 77

GTR-FROST, LEROY 1.1 & ARVENNA GTE-861.11641 86-12250 0959-0476 L-WARRANT 09/12/86 8.33AM

TOTAL $692.35

GTR-FROST,LEROY 1.1 & ARVENNA GTE-871.11798 87-10670 0992-0670 L-1./ARRANT 07129187 8.14AM

TOTAL $800.20

GTR-FROST,LEROY W & ARVENNA GTE-86W1641 87-12732 0996-0727 F-RELEASE 09/03187 8.28AM

86-12250

J 14



Q * I~ SEI2UE~CE BY II:!IS ~AME * I~SIBM~I BOOKi~AGE -- llOCUC!lE~I IY~E -- --llAIE-- IIC!!E

GTR-FROST,LEROY W & ARVENNA GTE-87W1798 87-12759 0996-0754 F-RELEASE 09/03/87 8.39AM

87-10670

GTR-FROST,LEROY W & ARVENNA GTE-88W1437 88-09855 1027-0538 L-WARRANT 07/13/88 8.02AM

TOTAl $478.97

GTR-FROST,LEROY W & ARVENNA GTE-89W1744 89-10195 1066-0158 L-WARRANT 07/13/89 9.04AM

TOTAl $519. 15

GTR-FROST,MICHAEL D & BEVERLY A GTE-89W1160 89-07308 1060-0155 L-WARRANT 05/24/89 8.15AM

TOTAL $136.83

GTR-FROST,MICHAEL D & BEVERLY A GTE-89W1160 90-00943 1088-0023 F-X-165281 01/24/90 9.13AM

RELEASE 89-07308

GTR-FROST,MICHAEL D & BEVERLY ANN GT.E-90W 744 90-10592 1106-0808 L-WARRANT 07127190 4.37PM

TOTAL $182.69

GTE-FRY, CINDY GTR-ROSEBURG AMBULANCE 86-10295 0955-0606 L-AMBULANCE LIEN 08113/86 3.30PM

BAL DUE $1225.00

GTE-FRY. KEVIN GTR-ROSEBURG AMBULANCE 88-11590 1030-0688 L-AMBULANCE LIH! 08/08/88 10.12AM

TOl"AL $437.00

GTE-FRY ,KEVIN L GTR-MERCY MEDICAL 88-12057 1031-0606 L-HOSPITAL LIEN 08/16/88 11.25AM

TOTAL $734.47

GTE-FRY ,LORETTA GTR-MERCY MEDICAL 89-16925 1079-0726 L -HOSPITAL LIEN 11/02/89 11.25AM

K 14



Q * !t!l SEQUEt!lCE BY HilS NAME * !NSIBMNI BOOKlEAGE -- !lOCUMENI IYEE -- --!lAIE-- !!ME

TOTAL $750.78

GIE-EBY.MELISSA GIB-BQSEBI.IB!.i AMBI.ILMICE BB-11~21 lQ3Q-Qf!E!2 L-AMBI.ILANCE L!Et!l QBlQBIBB lQ,l:iAM

TOTAL $647.00

GTE-FRY,ME~!SSA ANN GTR-MERCY MEQICA~ !!!!-12Q~6 1031-Qf!Q~ L-!:1QSPITAL LIEN O!l/1!5/!l!! 11 ,24AM

TOTAL $805.22

GT~-FSI,IC GTR-Hl!.iHLANQ PARIS CQNQQ 87-159!!1 1QQ3-01!58 L-LIEN 11/09/87 2.50PM

TOTAL $540.00

GTR-FSI,IC GTE-GRAVfS,STfPHEN e & JANET ET AL 88-17795 1042-0820 L-LIEN ABSTRACT 12/09/88 12.36PM

TWIN CITIES BUILDERS ET AL T22 R12 W S04

GTE-F SLI C ET AL GTR-FIRST INTERSTATE 90-04331 1094-0425 L-FORECLOSURE 04/04/90 3. 15PM

U S NATIONAL ET AL LOT 007 BLK 004

MCALLISTER,J R ET AL THOMAS SUBD FRUITVALE ADDN

MCALLISTER,ALMA A ET AL

BARCO SUPPLY ET AL

WALDRON, JOHN R ET AL

DOUGLAS NATIONAL ET AL

GTE-FSLIC ET AL GTR-ROSEBURG, CITY OF 90-06596 1098-0956 L-STREET ASSESSMENT 05/16/90 2.56PM

ANDERSON,GALE & ROBERT ET AL T27 R06 W 513

BERNSTEIN, COlETTE ET AL OAKLAND-WILLOW ST, SEE FILM

DINWIDDLE CAROL A ET AL

BLANCK,DARYL ET AL

AMANN,ROY & MILDRED ET AL

EXEL -· G W & ELIZABETH ET AL

ONE CHAMPION PLAZA ET AL

L 14


RUN DATE 12/31/90 COUNTY CLEIIK LIEN RECORD INDEX PAGE 928

Q * !Ill SE!ili!EIIICE BY I!:!IS IIIMlE * IIIISIBMIIII BQQKLEAGE -- LlQCUMEIIII IYEE -- --tlAIE-- IIME GTE-FUGATE,BRANDI A GTR-MERCY MEDICAL 90-07887 1101-0540 L-HOSPITAL LIEN 06/13/90 11.13AM

TOTAL $641.55

GTE-FUGATE,CALVIN L & CORALEE C GTR-REVENUE DEPT 89-03355 1052-0150 L-WARR #DI 83 169358 03/23/89 9.43AM

TOTAl $469.81

GTE-FUGATE,CALVIN L & CORALEE C GTR-REVENUE DEPT 89-15977 1077-0745 F-WARR #DI 83 169358 10/16/89 10.52AM

aK 11A P2 ~Q 69-0~355

GTE-FUGATE,CLYDE W GTR-PUC 88-07807 1023-0412 L-WARR #362-5-88 06/03/88 12.00AM

TOTAl $6078.98

GTE-FUGATE,CLYDE W & DELBERT M GTR-IRS 86-17159 0969-0333 L-FED TAX LIEN 12/19/86 10.00AM

TOTAL $1500.00

GTE-FUGATE,CLYDE W & GLORIA GTR-IRS 86-00851 0936-0634 L-FED TAX LIEN 01/23/86 11.15AM

TOTAL $15450.27

GTE-FUGATE, CLYDE W & GLORIA GTR-IRS 86-05660 0946-0344 L-FED TAX LIEN 05/13/86 4.31PM

TOTAL $8257.36

GTE-FUGATE,CLYDE W & GLORIA GTR-REVENUE DEPT 87-17214 1005-0694 F-WARR #DI 79 0~0887 12/11/87 11.16AM

BK 11A PG 74

GTE-FUGATE,CLYDE W & GLORIA J GTR-REVENUE DEPT 87-17210 1005-0690 F-WARR #DI 76 084607 12/11/87 11.07AM

BK 11A PG 76 84-2143

GTE-FUGATE,CLYDE W & GLORIA J GTR-REVENUE DEPT 87-17211 1005-0691 F-WARR #DI 77 084608 12/11/87 11.08AM

M 14



0 * IN SEQUENCE BY THIS NAME * INSTRMNT 600K/PAGE -- DOCUMENT TYPJ;: -- --DATE-- TIME

BK 11A PG 76 84-2146

GTE-FUGATE CLYDE W & GLORIA J GTR-REVENUE DEPT 87-17212 1005-0692 F-WARR HDI 78 084609 12/11/87 11.10AM

BK 11A PG 76 84-2147

GTE-FUGATE CLYDE W ET AL GTR-IRS 86-00847 0936-0630 L-FED TAX LIEN 01/23/86 11 .09AM

FUGATE,DELBERT M & DOUGLAS M

MT SCOTT LOGGING CO ET AL TOTAL $1500.00

GTR-FUGATE, DALE GTE-HEINICKE ,D R INC 86-15431 0965-0629 L-LOGGERS LIEN 11/10/86 3.55PM

D R HEINECKE INC

TOTAL $816.50

GTE-FUGATE DARYL GTR-REVENUE DEPT 90-18748 1122-0329 F-WARR HDI 81 084761 12/24/90 9.18AM

BK 11A PG 77 84-5674

GTE-FUGATE DARYL & MARSHA GTR-REVENUE DEPT 89-11994 1069-0847 F-WARR HDI 80 084760 08/09/89 8.26AM

BK 11A PG 77 84-5675

GTR-FUGATE,DARY6 R & MARSHA GTE-84W 868 87-02959 Q977-0114. F-R!;:6EASJ;: 03112187 11.16AM

84-7579

GTR-FUGATf,Q8RY~ fl & f!IAB~!:I8 GTE-!!7W !!3~ !!7-Q2Ql7 Q2Bl-Q3Q3 ~ -WABBM!II Q4/12l!!7 !!.Q2At1

TOTAL $445.28

GTR-FUG8If.~8BY~ B & f!l8B~!:I8 GIE-82\,11626 !!7-Q22Bl Q2Bl-QBlQ E-BELEASE QWZlBZ a 21Af!l

85-14520

GTB-FUGATE.~8BYL B & f!l8BS!:I8 GTE-BB!-1 BQ6 B!!-Q2~~B lQlB-Q2Q2 ~ -!!18BBM!!I Q~L271BB B.l2Af!l

8 15



Q * I~ :!EOUEt:ICE BY II::!IS tll8t1E * Itl!SIBC1tl!I BQQ~LE8GE -- ~QCUMEtlii IYEE -- --~8IE-- IIME TOTAL $250.71

GTR-FUGATE,OARYL R & MARSHA GTE-87W 834 88-12036 1031-0576 F-RELEASE 08/16/88 10.33AM

87-5017

GTR-FUGATE,OARYL R & MARSHA GTE-88W 806 88-12120 1031-0732 F-RELEASE 08/17/88 8.13AM

88-05448

GTR-FUGATE,DARYL R & MARSHA GTE-89W1045 89-05556 1056-0589 L-WARRANT 05/01/89 8.21AM

TOTAL $225.40

GTR-FUGATE,DARYL R & MARSHA GTE-89W1045 89-06798 1059-0191 F-X-134493 05/18/89 8.16AM

RELEASE 89-05556

GTE-FUGATE,DELBERT & PATRICIA GTR-IRS 99-13993 1073-0692 F-RELEASE 09/11/89 10.59AM

BK 770 PG 179 80-14635

GTE-FUGATE,DELBERT M & DOUGLAS M GTR-IRS B6-oo847 0936-0630 L-FED TAX LIEN 01/23/86 11.09AM

MT SCOTT LOGGING CO ET AL

FUGATE,CLYDE W ET AL TOTAL $1500.00

GTE-FUGATE,DELBERT M & PATRICIA GTR-REVENUE DEPT 89-00698 1046-0781 F-WARR HOI 79 040888 01/18/89 8.33AM

BK 11A PG 74

GTE-FUGATE,DELBERT M & PATRICIA GTR-REVENUE DEPT 89-00699 1046-0782 F-RELEASE 01/18/89 8.34AM

BK 11A PG 74

GTE-FUGATE,DELBERT M & PATRICIA GTR-IRS 89-13992 1073-0691 F-RELEASE 09/11/89 10.54AM

BK 928 PG 763 85-13225

c 15



Q * I~ SfQI.!f~Cf 13Y II:US t,ii\Mf * lt,iSIBMt,~I 13QQKle8Gf -- llQCI.!Mft,II neE -- --118 IE-- II ME GTE-FUGATE.DOUGLAS M GTR-REVENUE DEPT 87-15614 1002-0427 L-WARR #DI 79 086598 11/02/87 9.56AM

TOTAl !;4,:>R_I\Q

GTE-FUGATE.DOUGLAS M GTR-REVENUE DEPT 87-15615 1002-0428 L-WARR #DI 78 086597 11/02/87 9.57AM

TnT AI !;1:>7:>1 _ 1 n

GTE-FUGATE.DOUGLAS M & ROXANNA GTR-REVENUE DEPT 87-08246 0987-0597 F-WARR #DI 77 035907 06/15/87 11.48AM

RK 114 pr. 74

GTE-FUGATE.DUANE & JOANNE GTR-REVENUE DEPT 87-02639 0976-0514 F-WARR #DI 75 18520 03/05/87 11.41AM

BK 10A PG 77

GTE-FUGATE.DUANE & JOANNE GTR-REVENUE DEPT 87-02640 0976-0515 F-WARR #DI 74 03150 03/05/87 11.41AM

BK 10A PG 77

GTE-FUGATE.DUANE & JOANNE GTR-IRS 87-13589 0998-0333 F-RELEASE LIEN 09/21/87 11.36AM

BK 789 PG 460 81-6382 -GTE-FUGATE.DUANE W & JOANNE GTR-IRS 87-13588 0998-0332 F-RELEASE LIEN 09/21/87 11.35AM

BK 3 PG 446 76-6814

GTE-FUGATE.DUANE W & JOANNE M GTR-REVENUE DEPT 87-02628 0976-0503 F-WARR #DI 78 085276 03/05/87 11.34AM

BK 11A PG 77 85-461

GTE-FUGATE.DUANE W & JOANNE M GTR-REVENUE DEPT 87-02629 0976-0504 F-WARR #DI 77 085275 03105187 11.35AM

BK 11A PG 77 85-464

GTE-FUGATE.DUANE W & JOANNE M GTR-REVENUE DEPT 87-02630 0976-0505 F-WARR #DI 76 085274 03/05/87 11.35AM

0 15



Q * II\! SEQUEI\ICE BY II:JIS 1\!lif!lE * II\ISIBMI\II BQQ~lEAGE -- ~QCUMEI\II IYEE -- --~AIE-- IIME

BK 11A PG 77 85-460

GIE-EUGAIE.~Uiii\IE W & JQA!\11\!E r1 GIB-BE~EI\IUE ~EET BZ-Q2631 Q2Z6-Q2Q6 E-WABB #~I BQ QB22ZB Q3lQ2lBZ 11 36!lM

BK 11A PG 77 85-463

GTE-EUG!liE ~U!li\IE W & JQ!li\11\!E M GIB-IBS BZ-132BZ Q22B-Q331 E-BELE!lSE LIE!\! Q2l21l!!Z 11.32/lC!l

BK 22 PG 593 79-2700

GTE-FUG!liE.~U!li\IE W & JQ!lNNE N GTR-BE~EI\IUE ~EPI !!7-Q2627 Q2Z6-Q2Q2 F-WABB #~I 72 Q!l2277 Q:l/Q21!!7 11,31A(!l

BK 11A PG 77 85-462

GTR-FUGATE HELEN M ET AL GTE-88W1211 88-09210 1026-0135 L-WARRANT 06/30/88 8.07AM

SHAW,STELLA A ET AL

TOTAL $116.18 l

GTE-88W121i { ;;TR-FUGATE HELEN R M ET AL 88-10317 1028-0470 F-RELEASE 07120188 8.23AM

SHAW,STELLA A ET AL

88-09210

GTE-FUGATE MARK GTR-REVENUE DEPT 87-00022 0971-0262 F-WARR #OS 82 085181 01/02/87 9.38AM

BK 11A PG 77 84-15855

GTE-FUGATE ,MARK GTR-REVENUE DEPT 87-00023 0971-0263 F-WARR #OA 82 085182 01/02/87 9.39AM

BK 11A PG 77 84-15854

GTE-FUGATE,MARY C GTR-MERCY MEDICAL 87-09602 0990-0476 L-HOSPITAL, LIEN 07/10/87 3.25PM

BAL DUE $1287.46

GTE-FUGATE,ROB~RT JR GTR-EMPLOYMENT IHV 86-08230 0951-0527 L-WARR #2~99Q 07103186 3.26PM

E 15



Q * If::~ SEQUEr::ICE B~ nus r::IMlE * !r::ISIBMr::II BQ!l~!El\GE -- ~QCUMEr::II HEE -- --l.ll\IE-- IlME

TOTAL $956.49

GTE-FUGATE,ROBERT JR GTR-EMPLOYMENT DIV 88-00002 1007-0385 F-WARR #23990 01/04/88 8.38AM

BK 11A PG 78 86-8230

GTR-FUGATE,ROBERT LOGGING GTE-86W 440 86-10666 0956-0390 L-WARRANT 08/20/86 8.32AM

BQBEBI ELl!il\IE LQGG!r::IG

TOTAL DUE $1319.43

GTR-FUGATE,ROBERT LOGGING GTE-85W 384 87-16325 1003-0895 F-RELEASE 11/18/87 8.02AM

85-5082

GTR-FUGATE,ROBERT LOGGING GTE-86W 440 88-02799 1013-0309 F-RELEASE 03/14/88 10.23AM

86-10666

GTR-FUGATE,TODD M GTE-89W1329 g9-07323 1060-0185 L-WARRANT 05/24/89 8.20AM

TOTAL $669.48

GTR-FUGATE,TODD M GTE-89WJ329 g9-o7871 1061-0139 F-X-196187 06/01/89 8.26AM

RELEASE 89-07323

GTR-FUGATE,TODD M GTE-90W 853 90-11208 1107-0742 L-WARRANT 08/02/90 4.41PM

TOTAL $37.98

GTE-FUGLE,EDWARD F & FREIDA M GTR-WALT'S TOWING 86-01086 0937-0111 L-POSSESSORY LIEN 01/28/86 4.03PM

TOTAL $556.00

GTR-FULCHER,PHYLLIS L GTE-89W 951 89-07294 1060-0127 L-WARRANT 05/24/89 8.11AM

TOTAL $104.67

F 15


RUN DATE 12/3'1 /90 COUNTY CLERK LIEN RECORD INDEX PAGE 934

Q * !t!l SEQIJEt!lCE BY I!:!IS t,illME * It!lSIBMt!li BQOKLEllGE -- ClQCUMEt!li IYEE -- --CllliE-- Ill':IE GTR-FULCHER,PHYLLIS L GTE-89W 951 89-07856 1061-0124 F-X-123495 06/01/89 8.22AM

RELEASE 89-07294

GTR-FULCHER,PHYLLIS L GTE-90W 605 90-10551 1106-0767 L-WARRANT 07127190 4.35PM

TOTAL $52.00

GTE-FULKERSON & SONS CONTRACTING GTR-REVENUE DEPT 88-00768 1008-0969 F-WARR #OW 80 C39012 01/22/88 10.45AM

BK 11A PG 74

GTE-FULKERSON,ANITA.J GTR-REVENUE DEPT 88-00770 1008-0971 F-WARR #OW 80 C39012 01/22/88 10.46AM

BK 11A PG 76 83-920

GTE-FULKERSON.ANITA J GTR-IRS 89-01509 1048-0529 F-RELEASE 02107189 8.11AM

BK 796 PG 968 81-10274

GTE-FULKERSON,LEE & ANITA GTR-UPPER,OLALLA OWNERS 87-04498 0980-0264 F-SATIS OF LIEN 04/07/87 11.51AM

BK 897 PG 789 & BK 871 PG 973

GTE-FULKERSON,RONALD L & ANITA J GTR-REVENUE DEPT 86-08390 0951-0835 L-WARR #DI 84 086057 07/08/86 2.26PM

TOTAL $889.05


TOTAL $750.38


TOTAL $2444.86

GTE-FULKERSON,RONALD L & ANITA J GTR-REVENUE DEPT 88-00765 1008-0966 F-WARR #DI 82 086055 01/22/88 10.42AM

G 15



Q * I~ SEQUE~CE BY nus 1\i~f!lE * II\ISIBMI\II BOO~lEAGE -- QOCUMEI\II IYEE -- --~AIE-- IIME

BK 11A PG 79 86-8392

GTE-EUI~EBSQI\I,BQ~AI~ L & M!IIA J GIB-BE~EI\IUE ~EEI BB-QQZ66 lQQB-Q26Z E-WABB ~~~ B~ QB6Q2Z Q1l22lBB lQ.~38M

BK 11A PG 79 86-8390

GTE-EUL~EBSQI\I,BQI\IAL~ L & AI\IIIA J GIB-BEllEI\IUE QEEI BB-QQ76Z lQQB-Q26B E-WABB #~! B3 QB6Q26 Q1l22lBB lQ.~4AM

BK 11A PG 79 86-8391

GTE-FUL~EBSQ~.BQI\IAL~ LEE GIB-BE~EI\IUE ~EEI BB-QQ7fi2 lQQB-Q27Q E-WABB #QW BQ C32Ql2 Q1122lBB 1Q,45Ar1

BK 11A PG 76 83-921

GTE-FULKERSON,RONALD LEE GTR-IRS 89-01513 1048-0533 F-RELEASE 02107189 8.13AM

BK 796 PG 967 81-10273

GTR-FULLBRIGHT,THOMAS GTE-10326.00 ~ $717.98 87-11762 0994-0873 L-LANDERS LN ASSESS 08/18/87 8. 12AM

GARTON,FAYE G 10327.00- $2075.55

GANGLE,CLARENCE J & EDNA L 10329.00 - $871.70

GANGLE CLARENCE J & EDNA L 10329.36 - $318.46

PENNINGTON,EARL & SHARON ET AL 10329.15- $2056.58

HANNAH,JOHN VICTOR ET AL 10333.00 - $376.36

HUSEN JANET E ET AL 10332.01 - $19484.06

HEBARD,KENNETH L & BARBARA R 10330,02 - $965.03

HENDERSON,DANNY RAY 10329.31 - $3214.81

HEBARD KENNETH L 10329.03 - $965.03

RHOADES,HOMER & MELVA 10329.11 - $289.51

HALE,THOMAS 0 & RUBY J 10325.31 - $1398.03

HRUSKA,AI,FRI;D J & RUf!Y 10329,1' - ~2Qfi5,1~

OLSON, IJI LLIAM D & VIRGINIA L 10329.14 - $845.74

H 15



Q * !1'!1 SEQUEI'!ICE BY II::IIS tlfAME * !tlfSIBMI'!II BOOKLEA~E -- ~QCUMEtlfi IYEE -- --~AIE-- IIME

STANDLEY,DONALD & SANDRA 10329.17- $1897.70

BENNETT,M DALE & DENA METAL 10333.00 - $376.36

SWAtlf,ALBEBI W & LQIS B lQ322.3~ - ~l6lB.Z~

CURRIE,DAVID W & VALYNN 10329.33 - $1616.90

TERRA,SHEREE ET AL 10332.01 - $19484.06

TEBBA.CLY~E & BEIIY J EI AL lQ332.Ql - ~l2~B~.Q6

Ll GHT, GORDON L & JANICE M 10329.38 - $338.73

LJGHT.GORDON L & JANICE M 10329.37 - $3463.19

LIMBAU~~.LEBQY tlf & ~BACE L 1Q322.Q2 - ~122~.Z6

MCLAUGHLIN,JOHN & DORIS ET AL 10329.15- $2056.58

DUNN,JIMMIE N SR & LINDA J 10329.32 - $1616.01

GTR-FULLBRIGHT,THOMAS E ET AL GTE-10322.12- $1118,08 87-11761 0994-0868 L-LANDERS LN ASSESS 08/18/87 8.11AM

PENN,JOAN E ET AL 10322.01 - $1907.99


RESTON RED'S ET AL 10322.05 - $3596.50

ATWELL,ALBERT B & KALOMA J 10321.27- $1736.98

FRJTZ,O B & ELVADAE ET AL 10322.01 - $1907.99

FRITZ 0 B & ELVADA E ET AL 10322.12- $1118.08

FOWER,JULIUS M ET AL 10322.02 - $1764.81


BRIZENDINE CLARA M ET AL 10322.0?. - $1764.81

BRIZENDINE,CLARA M ET AL 10322.05 - $3596.50


JOHNSON ROBERT L & CHARLENE 10324.04 - $1469.95

ALLISON,RAY & MARGARET ET AL 10325 •. 04 - $1620.50


SWAIN,RICHARD W ET A6 10322,Q1 - ~19Q7,99

KINGRY,MJLDRED 10321.35- $289.51

I 1 5



Q * IN SEQUENCE BY Il:l!S NAME * WSIBMNI BOOKlEAGE -- !lOCilMENI HEE -- --!lAIE-- IIME

TICHY,JANINE J ET AL 10322.12- $1118.08


IMlll!lSON !!ESSIE I 1Q322,Q2 - IZB2 26

EAKLE,ROGER G & JERRY W ET AL 10325.01 - $289.51

EATON,VICKI LYNN ET AL 10325.01 - $289.51

EA~LE.MlC~AEL I EI AL 1Q322.Q1 - 121!2. 21


FARMER,RON ET AL 10323.00.- $691.37

GTR-FULLBBIG~T.IHQMAS E EI BL GTE-10322,12 !'!7-12111! Q'i!'i!2-Q21!2 E-SAT!S LBN!lEBS LN QB/2511!7 2,33AM

FRITZ,O 8 & ELVADA E ET AL

TICHY,JANINE J ET AL 87-11761

GTE-FULLER,BRAD ~T AL GTR-BOYTER,CL!NTON ~ DONNA M 90-16136 1117-020§ L-NOTICE LIS PENDENS 10/31/90 10.28AM

HARRIS,CRYSTAL ET AL LOT 007 BLK 014

ROBERTS,VIRGINIA L ET AL MILLERS ADDN

GTE-FULLER,BRADFORD ET AL GTR-ROBERTS,VIRGINIA 90-10543 1106-0754 L-JUDGEMENT 07127190 4.11 PM

HARRIS,CRYSTAL ET AL

TOTAL $1260.00

GTR-FULLERTON VETERINARY HOSPITAL GTE-89W 236 89-06500 1058-0585 L-WARRANT 05/15/89 8. 15AM

TOTAL $129.33

GTR-FULLERTON VETERINARY HOSPITAL GTE-89W 236 90-01483 1089-0125 F-50.1823 02/06/90 8.30AM

RELEASE 89-06500

GTR-FULTON DONALD S & LORI A GTE-88W 679 88-05330 1018-0681 L-WARRANT 04/26/88 8.17AM

TOTAL $198.47

GTR-FULTON,DONALD S & LORI A GTE-89W !l73 89-05363 1056-0188 L-WARRANT 04/27/89 8.23AM

J 1 5



Q * Il!l SE!il!!El!lCE BY I!:!IS l!lilf!IE * INSIBMNI BQO~t:EIIGE -- ~QCUMENI IYEE -- --~1\IE-- IIME TOTAL $178.95

GTR-FULTON,DONALD S & LORI A GTE-88W 679 90-08470 1102-0757 F-X-109496 06/25/90 8.48AM

RELEASE 88-05330

GTR-FULTON,DONALD S & LORI A GTE-90W 554 90-10466 1106-0600 L-WARRANT 07127190 8.28AM

TOTAL $172.81

GTE-FUNCH,JAMES TRUCKING ET AL GTR-SAlf 87-07797 0986-0753 F-RELEASE 06/03/87 4.37PM

~liMES EU~C!:! IBUC~Il!lG EI ~~~

BREWER,LEWIS ELDON ET AL

GTE-FUNDERBURG,BART GTR-SMALLEY DIESEL CENTER 88-02848 1013-0402 L-LIEN ON CHATTELS 03/14/88 1.43PM

TOTAL $5142.33

GTR-FUNK,ELEANOR L GTE-89W 874 89-05364 1056-0190 L-WARRANT 04/27/89 8.24AM

TOTAL $121.08

GTR-FUNK,ELEANOR L GTE-89W 874 89-06784 1059-0177 F~X-109527 05/18/89 8.09AM

RELEASE 89-05364

GTR-G D LOGGING GTE-87W 2 87-03589 0978-0363 L-WARRANT 03125187 9.22AM

TOTAL $2668.08

GTR-G D LOGGING GTE-87W 13 87-03597 0978-0379 L-WARRANT 03/25/37 9.25AM

TOTAL DUE $4507.50

GTR-G D LOGGING GTE-87W 13 88-02804 1013-0314 F-RELEASE 03/14/88 10.27AM

87-3597

K 15



Q * !1\1 SEQUEI\ICE ElY II:!IS !\lAME * II\ISIBMI\II E!QQ~LEAGE -- llQCUMEI\II IYEE -- --llAIE-- W!lE


TOTAl $10">;9:>_41

GTR-G D LOGGING GTE-87W 2 88-06866 1021-0592 F-REI.EASE 05/17/88 8.04AM

87-35R9

GTR-G D LOGGING GTE-88W 8 89-03239 1051-0933 F-3.0122 03/21/89 8.07AM

R~l ~A~~ IU:I-O">:R,<;O


TOTAL $12349.81

GTR-G D LOGGING GTE-89W 6 90-15692 1116-0309 F-3.0122 10/23/90 10.11AM

RELEASE 89-03903

GTE-G L CORBETT INC ET AL GTR-IRS 89-01474 1048-0486 F-RELEASE 02/06/89 2.58PM

CORBETT.G L INC ET AL

BK 787 PG 677 81-05431 -GTR-G L MEYER WELL DRILLING GTE-BIRCH,FRED s 86-10686 0956-0434 L-CONSTRUCTION LIEN 08/20/86 11.24AM

MEYER,G L WELL DRILLING T25 R06 W 532

BAL DUE $1301.00

GTR-G L MEYER WELL DRILLING GTE-BIRCH.FRED S 86-13392 0961-0674 F-SATIS LIEN 10/01/86 10.13AM

MEYER.G L WELL DRILLING

BK 956 PG 436 86-10686

GTE-G S & P SYSTEMS GTR-EMPLOYMENT DIV 86-05778 0946-0573 L-WARR #23610 05/15/86 10.58AM

TOTAL $551.08

GTE-G S ANDERSEN CLEANING SERVICE GTR-IRS 86-05664 0946-0348 F-RELEASE 05/13/86 4.34PM

L 15



Q " It!l SEQUEI\ICE BY HilS !\lAME " !1\!SIBMI\II BQOKLEAGE -- DQCUMEI\II IYEE -- --DAIE-- IIME

ANDERSEN,G S CLEANING SERVICE

BK 918 PG 966 85-8075

GTE-G II CLEAI\IEBS GIB-S!MS ELECIBIC B6-Q47ZQ Q2~~-Q~~2 L-CQI\ISIBUCI!Qi\1 LIE!\! Q~L2Wl6 ~.4QPM

BAL DUE $487.38

GTR-G W GIElElY CQ GTE- ~6-Q24Q~ Q9~2-QB44 F-CQMELfTIQN NQI!CE Q~IQ41B6 1,41Pf!l

GIBBY,G W co LOT 008 BLK 005

GLIDE PLAT c GTR-G-CON GTE-~6W 47~ ~6-1Q672 Q226-Q416 L-WARBANT 0~/2Q/~6 !!,~7At!)

TOTAL DUE $51.12

GTR-G-CON INC GTE-841.1 363 86-15636 0966-0121 F-RELEASE 11/17/86 8.16AM

84-6289

GTE-G-CON INC Gl'R-IRS 89-13062 1071-0948 F-RELEASE 08/28/89 10.35AM

·BK 851 PG 360 83-7363

GTE-G-4 INVESTMENTSET AL GTR-STARKER,BOND PERS REP ET AL 90-06819 1099-0380 L-LIEN ABSTRACT 05/22/90 10.49AM

GREEN,PAUL E ET AL STARKER,T J ESTATE ET AL

KINGSLEY,CHARLES F ET AL TOTAL $474630.00

SCHROFF CHARLES F & RICHARD ET

WAGNER,DAVID ET AL

CHRISTENSEN.W 0 ET AL

H G INVESTMENTS ET AL

HERITAGE ENTERPRISES ET AL

GTE-GABBARD,RAYMOND L & BETTY GTR-REVENUE DEPT 89-12971 1071-0802 L-WARR #OJ 88 174364 08/25/89 11.16AM

l'OTAL $567.61

M 1 5


RUN DATE 12/31/90 COUNTY CI.ERK LIEN RECORD INDEX PAGE 941

0 * IN SEO!JEN'E BY THIS NAME * INSTRMNT 600K/PA~E -- DOCUMENT TYPE -- --DATE-- TIME

GTE-GABBARD,RAYMOND L & BETTY GTR-REVENUE DEPT 89-15976 1077-0744 f-WARR #DI 88 174364 10/16/89 10.51AM

BK 11A PG 90 89-12971

GTE-GABELHAUS,RUTH & CONRAD GTR-REVENUE DEPT 86-07046 0949-0079 f-WARR #OW 83 B85473 06/11/86 10.45AM

BK 11A PG 87 85-5407

GTE-GABELHAUSE,RUTH IRENE ET AL GTR-IRS 86-09451 0953-0955 L-FED TAX LIEN 07/31/86 10.44AM

IRENES ALL OCCASION FLOWERS ET

TOTAL $855.03

GTE-GABLE,ROBERT W GTR-IRS 87-12268 0995-0872 f-FED TAX LIEN 08/26/87 2.49PM

BK 852 PG 50 83-7702

GTE-GACQUINDO,MARY D GTR-WALTS TOWING & RADIATOR 90-11362 1107-0992 L-LIEN 08/03/90 3.25PM

TOTAL $790.00

GTR-GADDY,ALAN LEE GTE-89W 690 89-05021 1055-0466 L-WARRANT 04/20/89 8.23AM

TOTAL $126.37

GTR-GADDY,ALAN LEE GTE-89W 690 90-03509 1092-0920 f-X-76313 03/20/90 8.58AM

RELEASE 89-05021

GTE-GADDY,CAROL A GTR-WALT'S TOWING 89-03276 1051-0989 L-POSSESSORY LIEN 03/21/89 2.23PM

TOTAl $750_00

GTE-GADDY,KIMBYRLIE YEVETTE GTR-MERCY MEDICAL 87-14246 0999-0699 L-HOSPITAL LIEN 10/01/87 3.30PM

TOTAL $343.50

GTE-GADWAY,CORAL JEAN GTR-FARRELL,JAMES C 87-11867 0995-0093 L-ATTORNEYS LIEN 08/19/87 2.53PM

8 16



Q * I~ SECUE~CE B~ I!:!IS ~1\f!lE * INSIBM~I BQQ~'EtlGE -- QQCUME~I I~EE -- --Qt\IE-- IlME

TOTAL $6325.11

~TE-Gt\QW/;\~.CQBt\L JEt\~ G!B-Et\BBELL.Jt\MES c EC BB-Q6~~Q lQ2Q-Q22~ E-St\IIS LIE~ Q2LQ6LBB 3,QlEM

BK 995 PG 93 87-11867

GTE-Gt\GE ,121\lll 12 t\ JB & BEBECCtl J ~IB-Wt\LT'S IQWING Bf!-Q21Q2 Q2~2-Q2~2 L-CLt\IM OF LIE~ 02122/Bf! 12,QQ/;\f1

BAL DUE $550.00

GTR-GAGNER,IVAN & SUSAN M GTE- 89-08210 1061-0777 F-COMPLETION NOTICE 06/08/89 12.01PM

T21 R04 1J S29

GTE-GAINES,CLARENCE GTR-ROSEBURG, CITY OF 90-14727 1114-0400 F-SATIS LIEN 10/02/90 9.41AM

RELEASE #57705.00, 89-03617

GTE-GAINES,DANIEL GTR-MERCY FOREST GLEN 89-14803 1075-0312 L-HOSPITAL LIEN 09/26189 11.0SAM

-TOTAL $158.93

GTE-GAIRSON,LONNY RAY GTR-DOUGLAS COMMUNITY 88-16465 Hl40-0115 L-HOSPITAL LIEN l1 /09/88 1.53PM

TOTAL $50158.44

GTR-GALE,PAUL K & JANICE E GTE-B9W1125 89-07461 1060-0409 L-IJARRANT OS/25189 8.21AM

TOTAL $148.39

GTR-GALE.PAUL K & JANICE E GTE-891J1125 89-13768 1073-0246 F-X-155983 09/07/89 8.28AM

RELEASE 89-07461

GTE-GALLEGO,JOSE & JUDITH GTR-SAIF 90-18126 1121-0089 L-LIEN 12/10/90 9.39AM

TOTAL $1678.41

c 16



Q * 11\1 SEQUEI\ICE ElY I!:!IS 1\!Af!lE * 11\!SIBf!li\II E!QQ~iEAGE -- QQCUf!lEI\II IYEE -- --Ql\IE-- I!f!lE

GTR-GALLEGO.MICHAEL GTE-S7W1S16 SS-057S7 1019-0647 F-RELEASE 05/02/SS S.35AM -·

87-10680

GTR-GALLEGO,MICHAEL & LYDIA GTE-S7W1S16 S7-106SO 0992-0690 L-WARRANT 07129187 8.19AM

TOTAl $19~.91\

GTR-GALLEGO,MICHAEL & LYDIA GTE-SSW 940 SS-05644 1019-0349 L-WARRANT 04/29/88 8.26AM

TOTAL $516, 76

GTR-GALLEGO,MICHAEL & LYDIA GTE-S9W1209 S9-05972 1057-0351 L-WARRANT 05/05/S9 8.00AM

TOTAL $505.59

GTR-GALLEGO,MICHAEL & LYDIA GTE-88W 940 S9-15290 1076-0265 F-X-177359 10/03/S9 8.44AM

RELEASE 8S-05644

GTR-GALLEGO,MICHAEL & LYDIA GTE-90W 774 90-10601 1106-0S17 L-WARRANT 07/27/90 4.3SPM

TOTAL $701.11

GTR-GALLEGO,MICHAEL & LYDIA GTE-S9W1209 90-11048 1107-0517 F-X-177359 08102190 8.32AM

RELEASE 89-05972

GTE-GALLIOS GTR-WALKER,MARK D & PATRICIA A 90-01600 10S9-0350 L-CHATTEL LIEN 02/0S/90 9.24AM

TOTAL $410.00

GTE-GAMBILL,JON D GTR-GAMBILL,TONI S7-02S7S 0976-09S6 F-SATIS JUDGMENT 03/10/87 3.14PM

D-86-2424 CC

GTR-GAMBILL.TONI GTE-GAMBILL,JON D S7-02S7S 0976-09S6 F-SATIS JUDGMENT 03/10/S7 3.14PM

D 16



Q * Hl ~EQ!!Et!ICE BY Il:l!~ t!l8r1E * !t!ISIBMt!II BOOKlE8GE -- QOCUMEt!II IYEE -- --Q8IE-- IIME

D-86-2424 CC

GIB-G8t!IGLE.CL8BEt!ICE .1 & E!lt!l8 L GIE-lQ322,QQ- ~BZl.ZQ BZ-llZ62 Q22~-QBZ3 L-L8t!IQEBS Lt!l 8SSESS QW BlBZ B.l28M

GANGLE,CLARENCE J & EDNA L 10329.36 - $318.46

PENNINGTON,EARL g. SHARON ET AL 10329.15- $2056.58

l:l8t!lt!l81:l.JOI:lt!l ~!CIOB EI 8L 1Q333.QQ - ~3Z6.36

HUSEN,JANET E ET AL 10332.01 - $19484.06

HEBARD,KENNETH L & BARBARA R 10330;02 - $965.03

HEt!l!lEBSOt!l.!l8t!lt!IY B8Y lQ322.3l - .~32H.Bl

HEBARD,KENNETH L 10329.03 - $965.03

RHOADES,HOMER & MELVA 10329.11 - $289.51

HALE, THOMAS 0 & RUaY· J 103Z5,31 - $1~9!j,Q3

HRUSKA,ALFRED J & RUBY 10329.12- $2065.18

OLSON,WILLIAM D g. VIRGINIA L 10329.14- $845.74

STANDLEY DONALD g. SANDRA 10329.17- $1897.70

BENNETT,M DALE & DENA METAL 10333.00 - $376.36

SWAN,ALBERT W & LOIS R 10329.34 - $1618.74

CURRIE DAVID w·g, VALYNN 10329.33 - $1616.90

TERRA,SHEREE ET AL 10332.01 - $19484.06

TERRA,CLYDE & BETTY J ET AL 10332.01 - $19484.06

LIGHT GORDON L & JANICE M 10329.38 - $338.73

LIGHT. GORDON L & JANICE M 10329.37- $3463.19

LIMBAUGH,LEROY N & GRACE L 10329.02 - $1294.76

MCLAUGHLIN JOHN & DORIS ET AL 10329.15- $2056.58

DUNN,JIMMIE N SR & LINDA J 10329.32 - $1616.01

FULLBRIGHT,THOMAS 10326.00 - $717.98

GARTON FAYE G 10327.00 - $2075.55

GTR-GANGLE,CLARENCE J & EDNA L GTE-10329.36 - $318.46 87-11762 0994-0873 L-LANDERS LN ASSESS 08/18/87 8.12AM

E 16



Q * Itll SEQUEtl!CE IH I!:US tl!AME * Itl!SIBMtl!I BOOK!EAGE -- llOCUl!lEtl!I I~EE -- --llAIE-- Ill!IE PENNINGTON,EARL & SHARON ET AL 10329.15- $2056.58

HANNAH,JOHN VICTOR ET AL 10333.00 - $376.36

!:lUSEtli.JAtl!EI E EI AL 10332.01 - 112~B~.QI5


HENDERSON,DANNY RAY 10329.31 - $3214.81

!:lESABLl.KEtlltl!EI!:l L 1Q322.Q3 - 1215~ Q3 RHOADES,HOMER & MELVA 10329.11 - $289.51

HALE,THOMAS 0 & RUBY J 10325.31 - $1398.03

!:lRI.!S!$:8,8LFBEil J & BI.!S~ 10322.12 - 12015~.1!!

OLSON,WILLIAM D & VIRGINIA L 10329.14- $845.74

STANDLEY,DONALD & SANDRA 10329.17- $1897.70

BENNETT,M DALE & DENA METAL 10333,00 - $37~,36

SWAN,ALBERT W & LOIS R 10329.34 ·- $1618.74

CURRIE,DAVID W & VALYNN 10329.33 - $1616.90

TERRA SHEREE ET AL 10332.01 - $19484.06

TERRA,CLYDE & BETTY J ET AL 10332.01 - $19484.06

LIGHT ,GORDON L & JANICE M 10329.38 - $338.73

LIGHT GORDON L & JANICE M 10329.37 - $3463.19

LIMBAUGH, LEROY N & GRACE L 10329.02 - $1294.76

MCLAUGHLlN,JOHN & DORIS ET AL 10329.15 - $2056.58

DUNN JIMMIE N SR & LINDA J 10329.32 - $1616.01

FULLBRlGHT,THOMAS 10326.00 - $717.98

GARTON,FAYE G 10327.00 - $2075.55

GANGLE CLARENCE J & EDNA L 10329.00 - $871.70

GTR-GANGLE,CLARENCE J & EDNA L GTE-10329.36 87-12687 0996-0616 F -SA TIS LANDERS LN 09/02/87 8.28AM

87-1176'

GTR-GANGLE,CLARENCE J & EDNA L GTE-10329.00 87-12688 0996-0618 F-SATIS LANDERS LN 09/02/87 8.29AM

F 16



Q * IN SEQUENCE BY Il:l!S N~ME * !NSIBMNI BOO~lE~GE -- ~OCUMEilii IYEE -- --~~IE-- I!f!lE

87-11762

GIB-G~NGI E I~f!lf!lii: LEE GIE-201!1 ~06 20-112H llOZ-OZZB L-W~BB~NI OBlO~l20 a 06~f!l

TOTAL $84. 78

GIB-G~NGEL~N~ Ill~EBN !1IE-B2WllB3 86-13860 0262-0212 E-BELE~SE 10l02iB6 2.26llf!l

85-10503

GTB-Gll~GEL~N~ I~~EBN GTE-BZW 26 87-Q366Z 02ZB-0203 L-W~BB~~I Q3126lBZ a.!i2llf!l

TOTAL $508.30

GTR-GAN!lPLANK IAllER~ !lTE-B!liJ 24 !l!l-Q6Q49 1Q2Q-QQ19 L-IJARR{lNT 05/04/88 8.04AM

TOTAL $617.53

GTR-GANGPLANK TAVERN GTE-89\J 123 89-04014 1053-0453 L-IJARRANT 04/05/89 8.28AM

TOTAL $874.37

GTR-GANGPLANK TAVERN GTE-871J 56 89-04266 1053-0957 f-RELEASE 04/10/89 8.14AM

-a7~667

GTR-GANGPLANK TAVERN GTE-88\J 54 89-08062 1061-0532 F-22.0372 06/06/89 8.36AM

RELEASE 88-06049

GTR-GANGPLANK TAVERN GTE-89\J 123 89-18633 1083-0333 F-22.0372 12/06/89 11.33AM

RELEASE 89-04014

GTE-GANIEANY HAROLD E GTR-REVENUE DEPT 87-17213 1005-0693 f-IJARR #DI 81 062997 12/11/87 11.11AM

G 16



Q * 11:!1 SEQUENCE BY H:!IS NM!IE * INSIBMNI BQQ~iEA~E -- 12QCUMENI IYEE -- --12AIE-- IIME BK 11A PG 87 83-4655

GTE-GANIEANY,HAROLD E GTR-REVENUE DEPT 88-15446 1038-0156 F-WARR #DI 80 062996 10/20/88 10.51AM

BK 11A PG 87 83-4654

GTE-GANIEANY,LANCE E GTR-IRS 89-11867 1069-0607 L-FED TAX LIEN 08/08/89 8.23AM

TOTAL $15266.53

GTE-GANIS,JOHN GTR-JONES,ELIZABETH A 90-06371 1098-0507 L-CHATTEL LIEN 05/11/90 4.58PM

TOTAL $183.00

GTE-GARCIA,ABEL EDDIE GTR-MERCY MEDICAL 86-00060 0935-0101 L-HOSPlTAL LIEN 01/03/86 8.36AM

BAL DUE $420.80

GTE-GARCIA,ANGELlNA MARIE GTR-MERCY MEDICAL 86-00061 0935-0102 L-HOSPlTAL LIEN 01/03/86 8.36AM

BAL DUE $131.10

GTE-GARClA,DEBRA JOY GTR-MERCY MEDICAL S6-00064 0935-0105 L-HOSPlTAL LIEN 01/03/86 8.36AM

BAL DUE $297.40

GTE-GARClA,EDDlE DEAN GTR-MERCY MEDICAL 86-00062 0935-0103 L-HOSPlTAL LIEN 01/03/86 8.36AM

BAL DUE $405.24

GTR-GARClA,ERNEST & LULA GTE-86W1453 87-09185 0989-0479 F-RELEASE 07102187 8.42AM

86-11689

GTR-GARClA,ERNEST & LULA GTE-87W 862 88-05778 1019-0638 F-RELEASE 05/02/88 8.32AM

87-5032

H 16



Q * IrJ SE!illlErJCE BY H:JIS rJAr!IE * INSIBr!INI BOO~LEAGE -- QOC!lr!!ErJI IYEE -- --DAIE-- IIt1E GTR-GARCIA,ERNEST & LULA I GTE-86W1453 86-11689 0958-0402 L-WARRANT 09/04/86 8.36AM

TOTAl $179 51

GTR-GARCIA,ERNEST & LULA I GTE-87W 862 87-05032 0981-0333 L-WARRANT 04/15/87 8.12AM

TOTAl $195.11

GTR-GARCIA,ERNEST & LULA I GTE-88W 840 88-05524 1019-0112 L-WARRANT 04/28/88 8.11AM

TOTAL $240.46

GTR-GARCIA,ERNEST & LULA I GTE-88W 840 88-05796 1019-0656 F-RELEASE 05/02/88 8.39AM

88-05524

GTR-GARCIA,ERNEST & LULA I GTE-89W1076 89-05569 1056-0615 L-WARRANT 05/01/89 8.27AM

TOTAL $123.22

GTR-GARCIA,ERNEST & LULA I GTE-89W1076 89-12699 1071-0240 F-X-145504 08/22/89 8.39AM ..

RELEASE 89-05569

GTE-GARCIA,LADAWN M GTR-ADULT & FAMILY SERV 87-11830 0995-0006 L-LIEN 08/19/87 9.14AM

GTE-GARD DEVELOPMENT GTR-BOYD,WILLARD H 87-16314 1003-0882 L-AMEND CONSTR LIEN 11117/87 3.59PM

TOTAL $6770.00

GTE-GARDE WILLIAM E GTR-IRS 87-09567 0990-0414 L-FED TAX LIEN 07/10/87 11.23AM

TOTAL $6716.73

GTE-GARDf,WlbliAM E GTR-IRS 87-13585 0998-0329 ~-FED TAX LIEN 09/21/87 11,33AM

I 16



Q * lt:,l SEQllEt:,JCE BY II:US tJIAr!lE * lt:,lSIBMt:,li BOOKlEAGE -- DOCilMEt:,JI HEE -- --12AIE-- IIr!lE

TOTAL $6724.73

GTR-GARDEN CENTER NURSERY GTE-89W 493 89-07200 1059-0943 L-WARRANT 05/23/89 8.22AM

TOTAL $72.66

GTR-GARDEN CENTER NURSERY GTE-89W 493 90-05240 1096-0305 F-284.0147 04/24/90 8.02AM

RELEASE 89-07200

GTR-GARDE~ VALLEY FUNERAL HOME GTE-88W .249 88-04400 1016-0966 L-WARRANT 04/13/88 8.12AM

TOTAL $669.12

GTR-GARDEN VALLEY FUNERAL HOME GTE-88W 249 88-10316 1028-0469 F-RELEASE 07120188 8.22AM

88-04400

GTR-GARDEN VALLEY MARKET GTE-88W 152 88-04208 1016-0583 L-WARRANT 04111/88 8.09AM

TOTAL $538.64

GTR-GARDEN VALLEY MARKET GTE-88W 152 89-00216 1045-0676 F-50.1371 01/05/89 1.23PM

RELEASE 88-04208

GTR-GARDEN VALLEY MARKET GTE-89W 228 89-04094 10S3-0606 L-WARRANT 04/06/89 8.58AM

TOTAL $491.32

GTR-GARDEN VALLLY MARKET GTE-89W 228 89-04783 1054-0907 F-50.1371 04/17/89 8. 17A~i

RELEASE 89-04094

GTR-GARDEN VALLEY MARKET GTE-90W 126 90-09133 1104-0080 L-WARRANT 07106190 8.18AM

TOTAL $475.20

J 16



Q * IN SEQUENCE BY I !:liS t:lilME * INSIBMNI BOO!!: lEilGE -- llOC!IMENI IYEE -- --lliliE-- II ME GTR-GARDEN VALLEY MARKET GTE-90W 126 90-15505 1115-0967 f-50.1371 10/18/90 2.02PM

RElEASF 90-09H~

GTR-GARDEN VALLEY REALTY GTE-87W 175 87-03926 0979-0155 L-WARRANT 03/31/87 8.07AM

TOJI\l_1Sl5 73

GTR-GARDEN VALLEY REALTY GTE-86W 216 88-03703 1015-0578 f-RELEASE 04/01/88 9.15AM

86-10311

GTR-GARDEN VALLEY REALTY GTE-87W 175 88-03705 1015-0580 f-RELEASE 04/01/88 9.15AM

87-3926

GTR-GARDEN VALLEY REALTY GTE-89W 252 89-04171 1053-0766 L-WARRANT 04/07/89 8.20AM

TOTAL $131.86

GTR-GARDEN VALLEY REALTY GTE-89W 252 89-10710 1067-0206 f-50.2639 07/21/89 8.16AM

RELEASE 89-04171

GTE-GARDEN VALLEY SHOPPING CTR GTR-SAIF 86-14111 0962-0979 L-LIEN 10/15/86 12.03PM

AMT $367.28

GTE-GARDEN VALLEY STEAK ET AL GTR-IRS 90-02812 1091-0649 L-FED TAX LIEN 03/05/90 11.42AM

PEPPERMILL RESTAURANT ET AL

TOTAL $14694.84

GTE-GARDEN VALLEY WINERT GTR-FREEDOM HILL VINEYARD ET AL 87-15279 1001-0737 L-FARM LIEN 10/26/87 8.43AM

DUSSCHEE,DAN & HELEN ET AL

TOTAl !;1470 70

GTE-GARDEN VALLEY WINERY ET AL GTR-SHERiff 88-15175 1037-0607 L-CERT Of LEVY 10/13/88 2.4BPM

K 16

Documents

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR-TO …