Q SfCI.!f~Cf ~AMf INSIRM~I BQQ~/PAyf Index/86-90 Lien... · report no. clk7330-y1 douglas county oregon year-to-date run date 12/31/90 county clerk lien record index page 1 q * in

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

RUN DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE 1

Q * IN SfCI.!f~Cf BY I!:US ~AMf * INSIRM~I BQQ~/PAyf -- llQCI.!Mf~I IYEf -- --QAif-- Tlf!lf

GTR-A & R LOGGING GTE-90W 14 90-12021 1109-0143 L-WARRANT 08/15/90 9.46AM ·-

TQTAL El4,1~

GTR-A & W DRIVE IN GTE-89W 540 89-04613 1054-0586 L-WARRANT 04/13/89 8.27AM

TOTAL $356.24

GTR-A & W DRIVE IN GTE-89W 540 89-08988 1063-0212 F-305.0381 06/22/89 8.13AM

RELEASE 89-04613

GTR-A & ·w DRIVE IN GTE-90W 337 90-11030 1107-0499 L-WARRANT 08/01/90 4.50PM

TOTAL $649.68

GTR-A A CYLINDER HEAD GTE-90W 190 90-09211 1104-0203 L-WARRANT 07/09/90 8.17AM

-· TOTAL $506.59

GTE-A A SURVEYING GTR-EMPLOYMENT DIV 86-05678 0946-0363 L-WARR #23591 05/13/86 4.49PM

TOTAL $6901.95

GTR-A A SURVEYING GTE-87W1376 87-10159 0991-0570 L-WARRANT 07122187 8.11AM

TOTAl $272.19

GTE-A A SURVEYING GTR-EMPLOYMENT DIV 88-03985 1016-0145 F-WARR #23591 04/06/88 9.10AM

BK 11A PG 5 86-5678

GTR-A A SURVEYING GTE-88W 387 88-04599 1017-0356 L-WARRANT 04/15/88 8.19AM

TOTAl $715.73

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

8 1



Q * I~ SEQUENCE BY II:!IS NAt!lE * !NSIBt!lNI BQQ~LEAGE -- !lQCUf!IENI HEE -- --!lAIE-- III!IE

TOTAL $1944.30

GTE-A A SUBilEYING GIB-Ef!IELQYI!IENI !l!ll ll2-lll622 l Qll3-Q~l2 L-lo!ABB H322~2 l2LQZLil2 ll.2ZAI!I

TOTAL $1233.42

GTE-A A SURilEYING GTR-IRS B9-11l716 lQil3-Q441l E-BELEASE 12/Q7/Il2 1L43AM

BK 1062 PG 21 89-08323

GTR-A A SURVEY!N~ GTE-87W137!2 90-01856 1089-0820 F-R~~EAS~ 02/13/90 9.08AM

87-10159

GTE-A A SURVEYING GTR-EMPLOYMENT DIV 90-02190 1090-0438 L-WARR H32895 02/21/90 8.32AM

TOTAL $1816.18

GTE-A A SURVEYING GTR-REVENUE DEPT 90-02309 1090-0694 L-WARR HOW 89 087481 02123190 8.25AM

TOTAL $2237.41

GTR-A A SURVEYING GTE-90w· 300 90-09579 1104-0941 L-WARRANT 07/13/90 8.28AM

TOTAL $449.27

GTE-A A SURVEYING GTR-REVENUE DEPT 90-18770 1122-0353 F-WARR HOW 89 087481 12/24/90 10.09AM

90-02309

GTR-A A SURVEYING SERVICE GTE-89W 482 89-04583 1054-0526 L-WARRANT 04/13/89 8.17AM

TOTAL $907.43

GTR-A A SURVEYING SERVICE GTE-88W 387 90-14492 1113-0965 F-276.1370 09127190 12.04PM

c 1



Q * I~ SEQL!E~CE BY II:!IS IIIAr!l E * IIIIHBMIIII BQOIW~AGE -- !1QCIJMEIIII IYEE -- --!1AIE-- IIME

RELEASE 88-04599

GTR-A B SERVICE GTE-KEELING,KEN & COLLEEN H 89-06590 1058-0769 L-POSSESSORY LIEN 05/15/89 4.22PM

TOTAL $12216.88

GTR-A B SERVICE GTE-90W 342 90-11895 1108-0923 L-WARRANT 08/14/90 9.27AM

TOTAL $83.68

GTE-A BITE OF WYOMING ET AL GTR-IRS 89-10050 1065-0591 F-RELEASE 07/11/89 2.57PM

~E~SE~.BQBEBI & ~EQ~8 ET 8~

GTE-A E. W ENTERPRISE GTR-EMPLOYMENT DIV 90-05705 .!097-0200 L-WARR #33222 05102/90 8.24AM

TOTAL $222.51

.GTE-A K & H LOGGING ET AL GTR-BOYER,JOHN F & TONY J 86-14061 0962-0886 F-SATIS JUDG~!ENT 10/14/86 3.12PM

CHAPMAN,RUEL E & GALEN ET AL

C D BIVENS CORP ET AL

BIVENS,CLYDE D ET AL -BIVENS,C D CORP ET AL

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

GTE-A L OWENS TRUCKING ET AL GTR-IRS 87-10948 0993-0318 F-RELEASE LIEN 08103187 11.19AM

OWENS TRUCK REPAIR ET AL

OWENS,A L TRUCKING ET AL 86-42082

GTE-A M MAINTENANCE & JANITORIAL GTR-IRS 89-05613 1056-0682 L-FED TAX LIEN 05/01/89 11.13AM

BERESTOFF MARK JAMES ET AL

TOTAL $5767.25

GTR-A N R CERAMICS GTE-86W 115 86-10134 0955-0288 L-WARRANT 08/12/86 8.43AM

TOTAL $93.78

D 1



Q * Itll SEQUEtJICE BY Il:l!S tl!M!IE * !tl!SIBMNI BOO~teAGE -- 110CUMENI IYeE -- --118IE-- IIME GTR-A N R CERAMICS GTE-86W 115 86-14568 0963-0884 F-RELEASE 10/23/86 12.50PM

86-10134

GTE-A VINTAGE AFFAIR ET AL GTR-IRS 87-03527 0978-0261 L-FED TAX LIEN 03/24/87 11.11AM

GRAFF,ORIOLE 0 ET AL

TOTAL $2439.99

GTR-A-1 BUG HAUS & AUTO SALES GTE-88W1079 88-09125 1025-0935 L-WARRANT 06/29/88 8.10AM

TOTAL _$133 59

GTR-A-1 BUG HAUS & AUTO SALES GTE-88W1079 88-09544 1026-0863 F-RELEASE 07107188 8.20AM

88-09125

GTR-A-1 BUG HAUS/AUTO SALES GTE-88W1352 88-09306 1026-0333 L-WARRANT Oi'/01/88 8.16AM

TOTAL $82.35

GTR-A-1 BUG HAUS/AUTO SALES GTE-88W1.352 88-12119 1031-0731 F-RELEASE 08117/88 8.13AM

88-09306

GTR-A-1 SUTHERLIN RENT ALL GTE-86W 96 86-10127 0955-0274 L-WARRANT 08/12/86 8.39AM

TOTAL $6836.60

GTR-A-1 SUTHERLIN RENT ALL GTE-87W 97 87-03743 0978-0656 L-WARRANT 03127187 8. i 2AM

TOTAL $3847.97 .. GTR-A-1 SUTHERLIN RENT ALL GTE-88W 109 88-03981 1016-0138 L-WARRANT 04/06/88 8.27AM

TOTAL $3367.13

GTR-A-1 SUTHERLIN RENT ALL GTE-84W 60 88-09753 1027-0373 F-RELEASE 07/12/88 8.13AM

E 1



Q * It'!! SEQUEt!ICE BY II:HS tllllME * INSIBMtlii BQQ~lEilGE -·· llQCUMEtlii IYEE -- --lllliE-- WlE

84-5957

!.iiB-Il-1 SUII::IEBLitll BEtlii llLL GIE-Il2W 11lZ ll2-Q~QZ6 1Q~l-Q~ZQ L-WilBBiltlii Q~lQ6lll2 ll.~11lM

TOTAL $2960.61

GIB-Il-1 SUII::IEBLitll BEtlii llLL GIE-Il~W 6~ !!2-1!!621 1Q!!l-Ql21 E-BELEilSE 1UQ6lll2 11.26/lM

85-04678

GTR-Il-1 SUTI::IERLit'!! BENT llLL GTE-2Q!rl 22 9Q-11242 11Q7-QZ!!l ~-IJilRBilt'!!T Q!!/03/9Q B,10AM

TOTAL $2589.36

GTR-A-1 SUTHERLIN RENT ALL GTE-861J 96 90-14022 1113-0006 F-RELEASE 09/18/90 8.58AM

86-10127

GTE-A-2Z TRUCKING GTR-PUC 86-13805 0962-0416 L-IJARR #030-9-86 10/08/86 11.24AM

TOTAL $1601.46

GTE-AA SURVEYING GTR-IRS 89-08323 1062-0021 L-FED TAX LIEN 06/12/89 11.28AM

TOTAL $3758.11

GTE-AARDSCHOK AMERICA ET AL GTR-IRS 89-01178 1047-0920 L-FED TAX LIEN 01/30/89 9.21AM

LEE,PAMELA J ET AL

TOTAL $15210.51

GTR-ABBETT WILLIAM J GTE-861J 792 86-12550 0960-0005 L-IJARRANT 09/17/86 8.43AM

TOTAL DUE $145.88

GTR-ABBETT WILLIAM J GTE-87W1450 87-12833 0996-0912 L-IJARRANT 09/04/87 8.55AM

F 1



Q * W SEQUEt!ICE BY Il:liS t!IAME * It!ISIBf!lt!II BQQI!;t:EA!lE -- DQCUMEt!II IYEE -- --DiliE-- IIME TOTAL $193.48

GTR-ABBETT,WILL!AM J GTE-89W1468 89-10949 1067-0663 L-WARRANT 07/26/89 9.44AM

TOTAL $206.69

GTE-ABBOTT,CAROLYN METAL GTR-REVENUE DEPT 89-09219 1063-0633 L-TAX DEFERRED PROP 06/27/89 9.03AM

SEE MICRO FILM

GTE-ABBOTT,CAROLYN METAL GTR-REVENUE DEPT 90-08730 1103-0279 L-TAX DEFERRED PROP 06/29/90 8.15AM

SEE MICRO FILM

GTE-ABBOTT,RONALD GTR-IRS 88-15930 1039-0020 F-RELEASE 10/31/88 8.24AM

BK 979 PG 715 87-4218

GTE-ABBOTT,RONALD & JANEE K GTR-IRS 87-04218 0979-0715 L-FED TAX LIEN 04/02/87 11.39AM

TOTAL $3743.58

GTE-ABBOTT,RONALD J & KARLA J GTR-REVENUE DEPT 86-00920 093~-0782 L-WARR #DI 84 075830 01/24/86 8.55AM

TOTAL $343.43

GTE-ABBOTT,RONALD J & KARLA J GTR-REVENUE DEPT 86-00921 0936-0783 L-WARR #DI 83 075831 01/24/86 8.58AM

TOTAL $935.48

GTE-ABBOTT,RONALD J & KARLA J GTR-REVENUE DEPT 86-06433 0947-0825 F-WARR #DI 84 075830 05/29/86 10.53AM

BK 11A PG 5 86-920

GTE-ABBOTT,RONALD J & KARLA J GTR-REVcNUE DEPT 86-16017 0966-0944 F-WARR #DI 83 075831 11/24/86 11.25AM

BK 11A PG 5 86-921

G 1



Q * Iii! SEQUEii!CE aY nm ~8~E * Ili!SIB~Ii!I 6!l!lKt:E8!2E -- 11QCU~E~II IYEE -- --!18IE-- TI~E

GTE-ABLE,CHARLES & CRYSTAL ET AL GTR-REEDSPORT, CITY OF 90-02463 1090-0954 L-ASSESSMENT ORD 707 02/27/90 9.58AM

KKLK ET AL

K8!1E~81i1 E 8 !2 ~ EI 8L BEEtlSE!lBI 6LQCK 23 KDUN ET AL

FALCON CABLE ET AL

LEWIS,8L6EBI & M8BJE8~ EI 8L

GTE-ABNEY;JEREMY ET AL GTR-ADULT & FAMILY SERV 90-00680 1087-0534 L-LIEN 01/18/90 9.25AM

ROSE. LAURA ET AL

GTR-86!ltlEELY,KEiilliiEI~ ~ & ~8BI8Iil E yTf-llllW m llll-Q4222 lQ11l-QQ29 L-W8RR8NT Q4/21/llll !!,14A~

TOTAL $260.68

GTR-ABODEELY KENNETH M &.MARIAN E GTE-89W 672 89-04956 1055-0336 L-WARRANT 04/19/89 8.29AM

TOTAL $264.46

GTR-ABODEELY,KENNETH M & MARIAN E GTE-90W 430 90-11058 1107-0528 L-WARRANT 08/02/90 9.36AM

TOTAL $255.28

·GTR-ABODEEL Y KENNETH M & MARIAN E GTE··88W 554 90-14962 1114-0855 F-X-74606 10/08/90 8.05AM

RELEASE 88-04999

GTR-ABODEELY KENNETH M & MARIAN E GTE-90W 430 90-14963 1114-0856 F-X-74606 10/08/90 8.07AM

RELEASE 90-11058

GTR-ABODEELY KENNETH M & MARIAN E GTE-891J 672 90-14964 1114-0857 F-X-74606 10/08/90 8.09AM

RELEASE 89-04956

GTR-ABDDEELY MARIAN ET AL GTE-90W 700 90-11176 1107-0710 L-WARRANT 08/02/90 4.40PM

HARAIS,JAMES & JANICE ET

H 1



Q * I~ SEQUE~CE B:t Il:l!S t!IIIME * It!ISTBM~I 8QQ~[EIIGE -- QQCUME~I I:tEE -- --QIIIE-- IIME TOTAL $489.85

GTE-ABRAD,RICARDO A GTR-MERCY MEDICAL 87-02500 0976-0258 L-HOSPITAL LIEN 03/03/87 12.13PM

BAL DUE $461.10

GTE-ABRAMS,LESLIE T GTR-IRS 89-13072 1071-0958 F-RELEASE 08/28/89 10.39AM

BK 861 PG 05 83-12230

GTR-ABRAMS,MW FINE WOODS GTE-89W1375 90-03834 1093-0494 F-35.0844 03/27/90 10.57AM

RELEASE 89-10063

GTR-ABRAMS,MW FINE WOODS GTE-90W 111 90-13957 1112-0898 F-35.0844 09117/90 8.34AM

RELEASE 90-09120

GTR-ACCENT FLOORS GTE-86W 196 86-10302 0955-0616 L-WARRANT 08/14/86 8.44AM

TOTAL $181.64

GTR-ACCENT FLOORS GTE-86W 196 S9-o276o 1051-0013 F-RELEASE 03/09/89 8.30AM

86..:10302

GTE-ACCOUNT SERVICE PLAN GTR-BROWN,CHESTER R L & PHYLLIS A 88-10975 1029-0569 F-JUDICIAL LIEN 07/28/88 8.20AM

Z87-219

GTE-ACCOUNT SERVICE PLAN GTR-IRS 89-10455 1066-0734 L-FED TAX LIEN 07/18/89 8.38AM

TOTAL $3658.26

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

TOTAL $1723.80

I 1



Q * ll:j SfQUfl:jCf BY HHS t>IAMf * lt:jSIBM~:ji BQQ~iE~Yf -- ~QCUMf~:ji IYEf -- --~~If-- II!'!lf GTE-ACCOUNT SERVICE PLA~ GTR-IRS 90-10163 1106-0051 F-RELEASE 07/24/90 8.37AM

B~ 1066 EY Z.H !!2-10~22

GTE-ACCOUNTS SERVICE PLAN GTR-EMPLOYMENT DIV 89-18688 1083-0411 L-WARR #32546 12/07/89 8.22AM

TOTAl $252 _ 12

GTR-ACRES.JAMES A GTE-89W 613 89-04685 1054-0745 L-WARRANT 04/14/89 8.27AM

TOTAl $8/, 74

GTR-ACRES.JAMES A GTE-89W 613 90-10183 1106-0072 F-X-64506 07/24/90 9.42AM

RELEASE 89-04685

GTR-ACRES,JAMES A GTE-90W 394 90-11269 1107-0803 L-WARRANT 08/03/90 8.35AM

TOTAL $87.73

GTR-ACRES.JAMES A GTE-90W 394 90-11553 1108-0325 F-X-64506 08/08/90 8.17AM

RELEASE 90-11269

GTR-ACTION REAL rY GTE-86W 206 86-10307 0955-0626 L-WARRANT 08/1 !,/86 8.50AM

TOTAL $120.27

GTR-ACTION REALTY GTE-86W 206 86-14565 0963-0881 F-RELEASE 10/23/86 12.49PM

86-10307

GTR-AD SPECTRUM MARKETING CONSULT GTE-90W 150 90-14698 1114-0364 F-50.2994 10/01190 4.17PM

RELEASE 90-12029

GTR-AD: SPECTRUM MARKETING CONSULT GTE-90W 150 90-12029 1109-0151 L-WARRANT 08/15/90 9.51AM

J 1



Q * Itll S~QU~tl!C~ BY [I:! IS 1\!Af!l~ * Itl!SIBf!ltl!I BQQ~~EA2f -- ~QCUMEtl!I IYEE -- --~AIE-- HC!!E

TOTAL $256.94

2IE-A~AIB.BBIA1ll ~Atll GIB-MEBCY f!JE~ICAL !!!H13H 022Z-OZ22 L-I:IQSEIIAL LIEtll 0Bl22~B6 6.261?.11

BAL DUE $390.15

2IB-A~AIB, ~All I~ L GTE-B6W12ZO BZ-10862 0223-0023 E-BELEASE 07t:31~BZ B.OBAC!l

86-11866

2TB-A~AIB.~Alli~ L & lliCIQBIA EI GIE-!!BWH16 BB-10226 1Q22-Q!!31 L-WABBAtl!I Q712BI!!B !!,Q9AM

ADAIR,STEVEN J & ELEANOR F ET

TOTAL $464.54

GTR-ADAIR,DAVID L & VICTORIA L ET GTE-86W1570 86-11866 0958-0722 L-WARRANT 09/08/86 8.13AM

ADAIR,STEVEN J & ELEANOR F ETA

TOTAL $405.66

GTR-ADAIR,DAVID L & VICTORIA L ET GTE-88W1416 88-12127 1031-0739 F-RELEASE 08/17/88 8.17AM

ADAIR,STEVEN J & ELEANOR F ETA

88-10956

GTR-ADAIR,ROYCE D & ROSE MARIE GTE-66617.00 - $1604.77 87-11763 0994-0879 L-LANDERS LN ASSESS 08/18/87 8.12AM

STONE,KATHERIN F 65336.06 - $1448.44

STOLTENBERG,REUBEN A & HELEN M 65336.03 - $820.99

KITCHING E DOLORES 65340.01 - $494.09

LEE. VIRGIL & AMO ET AL 65341.00- $2700.57

LINDGREN,RICHARD A & RUTH L ET 65340.07 - $1218.48

MALONE,DAVID R & SUSAN C 65337.30 - $1816.65

MAKINSON,STEPHEN E & KATHRINE 65337.14 - $1373.22

MCBRIDE, EDG.4R D 65337.10- $289.89

MC2lNNIS,JUDlf P & H!.!f!ERT F 66619,00 - $1362,37 ~-

MCLARTY,MARVIN C & ALICE J 66618.00 - $1368.30

K 1



Q * Il'l! SEQUEI'l!CE BY II:!I S !\lAME * INSTBMI'l!I 6QQ~/PA!if -·- !lQCUMEI'l!I TYPE -- --QAIE-- TIME

MESHELLE,REX H & LETA M 65336.17- $289.51

PETERSON,MUREY ET AL 65336.08 - $314.79

·Pf(lf!lSEI'l!.!lA~f & ZQBA 6!!33!!.Q3 - ~626.26

HAWKINS,ROBERT L & GEORGIA A 65336.11 - $1725.94

HEHN,R J CO ET AL 65340.07 - $1218.48

!lHQA!lES.!lQ!lQIHY A & JIM EI ~~~ 6!!3~l.QQ- ~ZZQQ,!!Z

RICHARDS,J 0 & MARIE ET AL 65336.08 - $314.79

RICHARDS,J 0 & MARIE 65336.09 - $1442.57

HE~MS.BICHA!l!l J & ~IN!lll M 1Q333.Ql - ~Z7QQ,!!6

I:LLIOTT ,DELMAR TR ET AL 65336.03 - $820.99

COFFEY,LOWELL F g. CLARISSA 65337.15- $311.22

COFFEY LOWELL F g. CLARISSA 65337.06 - $300 36

KRUGER,HERMAN & ELIZABETH 65336.16- $1368.30

ALLISON,RAY & MARGARET ET AL 65336.11 - $1725.94

GTR-ADAIR,ROYCE D I}_ ROSE MARIE GTE-66617.00 87-17847 1007-0044 F-SATIS LANDERS LN 12129187 11.22AM

. 87-11763

GTR-ADAIR,STEVEN J & ELEANOR F ET GTE-88W1416 88-10956 1029-0531 L-WARRANT 07128188 8.09AM

ADAIR,DAVID L & VICTORIA ET

TOTAL $464.54

GTR-ADAIR,STEVEN J & ELEANOR F ETA GTE-86W1570 86-11866 0958-0722 L-WARRANT 09/08/86 8.13AM

ADAIR,DAVID L & VICTORIA L ET

TOTAL $405.66

GTR-ADAIR STEVEN J & ELEANOR F ETA GTE-88W1416 88-12127 1031-0739 F-RELEASE 08117188 8.17AM

ADAIR,DAVID L & VICTORIA L ET

88-10956

GTE-ADAMS,ARLEN & SHIRLENE GTR-IRS 89-11859 1069-0599 F-RELEASE 08/08/89 8.16AM

L 1



Q * Il'l! SEQUEI'l!CE BY I!:!IS l'l!A~E * INSIB~I'l!I BQQ~.!PA!ZE -- llQCUMEI'l!I IYEE -- --!lATE-- TIME

BK 855 PG 45 83-9165

GTE-ADAMS.ARLEN H & SHIRLENE M GTR-REVENUE DEPT 86-05144 0945-0317 L-WARR #DI 84 078045 05/02/86 11.23AM

TOTAL $192 • .56

GTE-ADAMS,ARLEN H & SHIRLENE M GTR-REVENUE DEPT 86-13568 0962-0010 F-WARR #DI 84 078045 10/03/86 10.41AM

BK 11A PG 5 86-5144

GTE-ADAMS,BELVA MARIE GTR-DEXTER,ROBERT L JR 90-00509 1087-0156 L-CONSTRUCTION LIEN 01/12/90 12.23PM

TOTAL $7724.00

GTE-ADAMS,ISABELLE A ET AL GTR-REVENUE DEPT 87-08868 0988-0917 L-TAX DEFERRED PROP 06126187 11.20AM

SEE MICROFILM ET AL

GTE··ADAMS. JOE A GTR-DOUGLAS COMMUNITY 90-09937 1105-0591 L-HOSPITAL LIEN 07/19/90 12.24PM

TOTAL $1148.75

GTR-ADAMS, JOHN GTE-BLAAUW. JAN 86-13984 0962-0761 L -CHATTEL Ll EN 10/13/86 11.55AM

GTE-ADAMS,MAXINE GTR-HIGHLAND PARK CONDO 88-10451 1028-0691 L-LIEN 07/21/88 1.03PM >

TOTAL $330.00

GTE-ADAMS,RACHEL RAYLENE GTR-WALT' S TO~I!NG 88-13837 1034-0948 L-POSSESSORY LIEN 09/16/88 12.18PM

TOTAL $660.00

GTE-ADAMS,ROBERT EARL GTR-f.REDERICKS,FRANCES DEE 87-02424 0976-0076 F-SATIS JUDGMENT 02/27/87 4.12PM

cc v 14 PG 2

GTE-ADAMS,STANLEY G & ELLEN L GTR-IRS 90-11459 1108-0179 L-FED TAX LIEN 08/07/90 9.10AM

M 1



0 * IN SfO!.!ENCE BY THIS !\lAME * IN~TRMNT flOOK/P~~E -- QQC!.!tl[;NT TYPE -- --DATE-- Tlf!lE

TOTAL $2362.93

GTR-ADAMS,VIRGINIA M GTE-90W 489 90-11073 1107-0543 L-WARRANT 08/02/90 9.46A(!l

TOTAL $134.12

GTR-ADAMS VIRGINIA M GTE-90W 489 90-11575 1108-0349 F-X-88580 08/08/90 9.47AM

RELEASE 90-11073

GTR-ADAMSON THOMAS L & GLENDA S GTE-88W1329 88-10412 1028-0623 L-WARRANT 07/21/88 8.15AM

TOTAL $206.63

GTR-ADAMSON,THOMAS L & GLENDA S GTE-88W1329 88-11341 1030-0218 F-RELEASE 08/03/88 8.05AM

88-10412

GTR-ADCOCK CHRISTINE L ET AL GTE-90W 646 90-11169 1107-0703 L-WARRANT 08/02/90 4.39PM

COUSTE,LENORA R ET AL

TOTAL $106.81

GTE-ADDINGTON,JOHN USED CARS ET AL GTR-WALTS TOWING & RAQIATOR 90-0978!! 11Q5-Q~42 ~-POSSESSORY LIEN 07117190 3, 17PM

KERNS,N EUGENE ET AL

TOTAL $620.00

GTR-~QQI~,RQQNEY L & llEflR~ (!TE-Il2W B25 89-Q6221 1Q22-Q422 L-WARR~NI 02/19/82 8,04A!1

TOTAL $260.52

GTR-~Qil IS, BQilr:IH L & llEflBil GTE-!l2W 822 !l2-QB222 JQ63-Q216 E-IHQ26~1 Q6L2W!2 8,471!!1

RELEASE 89-06921

GTE-IlllEr.-1, ~~C~ !1TB-BQSfl!LIBG, CliY QE 2Q-HZ2Q llH-Q~23 E-SiliiS LIEr:l JQlQ2.!2Q 2 5Zil!1

8 2



Q * I~ SEQUENCE BY Il:l!S M8r1E * INSIBr1MI BQQ~lE8GE -- ~QCI.!r1EMI IYEE -- --~8IE-- II !!IE

RELEASE #50093.02 & 77-12421

GTR-ADEVAI,ROCCO ET AL GTE-87W 687 87-04838 0980-0971 L-WARRANT 04/13/87 8.13AM

BQLES.~8II:lBYM E & J8r1ES EI 8L

TOTAL DUE $161.67

GTR-ADEVAI.ROCCO ET AL GTE-88W 684 88-05334 1018-0689 L-WARRANT 04/26/88 8.19AM

ROLES,K8THRYN E & ~AMES ET 8L

TOTAL $160.36

GTR-ADEVAI,ROCCO ET AL GTE-89W 881 89-06926 1059-0465 L-WARRANT 05/19/89 8.05AM

ROLES KATHRYN E & JAMES ET AL

TOTAL $189.42

GTR-ADEVAI,ROCCO ET AL GTE-87W 687 89-14061 1073-0835 F-RELEASE 09/12/89 10.37AM

ROLES KATHRYN & JAMES ET AL

87-4838

GTR-ADEVAI,ROCCO ET AL GTE-88W 684 89-14063 1073-0837 F-X-110161 09/12/89 10.39AM


RELEASE 88-05334

GTR-ADEVAI,ROCCO ET AL GTE-90W 559 90-10468 1106-0602 L-WARRANT 07127190 8.29AM


TOTAL $195.92

GTE-ADKINS,WAYNE 8 GTR-DOUGLAS COMMUNITY 89-18049 1082-0167 L-HOSPITAL LIEN 11/22/89 2.53PM

TOTAL $126414.85

GTc-ADKINS,WAYNE 8 GTR-ADULT & FAMILY SERV 90-06680 1099-0117 L-LIEN 05/18/90 8.33AM

GTE-ADKINS,WAYNE 8 & KENNETH P GTR-WALT'S TOWING & RADIATOR 90-17175 1119-0280 L-LIEN 11/21/90 10.58AM

TOTAl $942 .. 50

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

c 2



Q * It4 SEQUEt4CE BY II:IIS tJIA~E * !tJISIBMNI BQQ~lEAGE -- llQClJMENI IYEE -- --llAIE-- IIME

TOTAL $228.36

GIB-AilMIBE GEQBGE ll & ELAtJIIlEB M GIE-BBW13~2 aa-o23o~ 1Q26-Q322 L-WABBAtJII QUQllBB a HAM

TOTAL $133.69

GIB-AilMIBE.GEQBGE ll & ELAtJIIlEB M GIE-BBW13~2 BB-13322 1Q33-Q222 E-BELE8SE Q2lQZlBB 1Q,QQ8~

88-09304

GT~-ADSIT,~ANICE GTR-RQSEBURG 8MBUL8NCE 8~-0~715 1015-0592 L-AMBULAN'E LI~N 04/01/8!! "·'""I TOTAL $446.00

GTE-ADSIT,JANICE GTR-ROSEBURG AMBULANCE 88-06194 1020-0299 F-SATIS LIEN 05105188 10.14AM

BK 1015 PG 592

GTR-ADULT & FAM SERV GTE-PEARL,BILLIE LEE ET AL 87-12969 0997-0135 L-LIEN 09/09/87 9.00AM

GTR-ADULT & FAMILY SERV GTE-JOHNSON,MICHAEL DAVIS !!6-ooS94 0936-0136 L-LIEN 01116/86 8.21AM

GTR-ADULT & FAMILY SERV GTE-RUSSELL,KENNETH L 86-01734 0938-0462 L-LIEN 02114/86 9.33AM

GTR-ADULT & FAMILY SERV GTE-KILLEY,LAQUITA 86-02246 0939-0544 L-LIEN 02128/86 8.56AM

GTR-ADULT & FAMILY SERV GTE-HDSEY,TWILLA 86-02459 0939-0967 L-LIEN 03/05/86 9.09AM

GTR-ADULT & FAMILY SERV GTE-MILLER,MYLES 8 86-02837 0940-0731 L-LIEN 03/13/86 9.14AM

GTR-ADULT & FAMILY SERV GTE-WYLIE ROSETTA M 86-03231 0941-0527 !-LIEN 03/21/86 8.23AM

D 2



Q * !Ill SECUE!l!CE BY HHS tU\r1E * I!l!SIBI'!I!l!I BQQ~LEAGE -- ~QCUME!l!I IYEE -- --QAIE-- III'!IE GTR-ADULT & FAMILY SERV GTE-TOSCANO,CAROL 86-03377 0941-0823 L-LIEN 03/25/86 10.55AM

GIB-A~ULI & EAMILY SEBll GIE-EAI!ll ~ELBEBI w B6-Q3!l21 Q2~2-Q!l22 L-!l!QIHE QE LIE!ll Q~LQU!l6 !l.2BAI'!I

GTR-ADULT & FAMILY SERV GTE-CERVANTES,SILVIA 86-03968 0942-0971 L-NOTICE OF LIEN 04/08/86 9.16AM

GTR-ADUL T & FAMILY SERV GTE-CERVANTES,SILVIA 86-03969 0942-0972 L-NOTICE OF LIEN 04/08/86 9.17AM

GTR-ADULT & FAMILY SERV GTE-SPARKS,PATRICIA S!.!f 86-0484~ 0944-0702 L-LIEN 04/28/86 9.21AM

GTR-ADULT & FAMILY SERV GTE-PRATER,CONNIE .LEE 86-05368 0945-0738 L-NOTICE OF LIEN 05/07/86 9.46AM

GTR-ADULT & FAMILY SERV GTE-GODDARD,WILHELM 86-05911 0946-0872 L-NOTICE OF LIEN 05/19/86 9.24AM

GTR-ADULT & FAMILY SERV GTE-SWIFT,LAURIE J 86-06476 0947-0901 L-NOTICE OF LIEN 05/30/86 8.49AM

GTR-ADULT & FAMILY SERV GTE-GORTHY,SARA H ET AL 86-07038 0949-0067 F-RELEASE LIEN 06/11/86 8.36AM

BK 910 PG 158 85-3802

GTR-ADULT & FAMILY SERV GTE-MILLER,TERESA L 86-07188 0949-0404 L-NOTICE OF LIEN 06/13/86 8.41AM

GTR-ADULT & FAMILY SERV GTE-BEIGH,ANNA M 86-08535 0952-0140 L-LIEN 07/11/86 9.47AM

GTR-ADUL T & FAMILY SERV GTE-GATES,LORENA C 86-09945 0954-0914 L-LIEN 08/08/86 8.59AM

GTR-ADUL T & FAMILY SERV GTE-FOLEY,MICHELLE 86-11352 0957-0779 L-LIEN 08/29/86 9.24AM

GTR-ADULT & FAMILY SERV GTE-DRUSKY,MICHAEL D 86-12779 0960-0450 F-RELEASE 09/19/86 2.52PM

E 2



Q * Ill! SEOI.!Eil!CE BY II:!IS rliAME * IrliHB[!ltH BQQ~iEAflE -- LlQCI.![!lErlii IYEE -- --!lAIE-- Il[!lE

BK 907 PG 476 85-2611

~IB-ALli.!LI & EA[!llLY SEBll ~IE-BEE!l,BQBEBI ~ B6-13Q~3 0260-0262 I -rliOIICE QE I IErli 02L2Wl6 B.~BA[!l

GTR-ADULT & FAMILY SERV GTE-CERVANTES,SILVIA 86-13468 0961-0842 F-RELEASE 10/01/86 4.29PM

BK 942 PG 971 86-3968

GTR-ADULT & FAMILY SERV GTE-GATES,MARCELLA L 86-13477 0961-0862 L-LIEN 10/02/86 8.45AM

GTR-ADULT & FAMILY SERV GTE-MARSH,MICHELLE s 86-13632 0962-0113 L-LIEN 10/06/86 8.56AM

GTR-ADULT & FAMILY SERV GTE-IJADE,LELAND SCOTT 86-14691 0964-0104 L-NOTICF. OF LIEN 10/27/86 9.14AM

GTR-ADULT & FAMILY SERV GTE-CALLAIJAY,LINDA G 86-15594 0966-0007 L-LIEN 11114/86 8.46AM

GTR-ADULT & FAMILY SERV GTE-ALVARADO,MARY 86-15904 0966-0723 L-LIEN 11/21/86 8.16AM

GTR-ADULT & FAMILY SERV GTE-DUNCAN, PHILIP I 86-16901 0968-0768 L-NOTICE OF LIEN 12/15/86 9.09AM

GTR-ADULT & FAMILY SERV GTE-LANDS,DEBORAH A 87-02691 0976-0607 L-LIEN 03106187 8. 19AM

GTR-ADULT & FAMILY SERV GTE-H!LLS,KATHLEEN A 87-02778 0976-0783 L-LIEN 03/09/87 8.28AM

GTR-ADULT & FAMILY SERV GTE-CHILDERS,ANGELA LYNN 87-03099 0977-0381 L-NOTICE OF LIEN 03/16/87 9.52AM

GTR-ADULT & FAMILY SERV GTE-YANEZ.LORI JO 87-03100 0977-0382 L-NOTICE OF LIEN 03/16/87 9.55AM

GTR-ADULT & FAMILY SERV GTE-KEEVER,GREGORY J & BR~NDA L 87-03584 0978-0347 L-LIEN 03/25/87 8.24AM

F 2

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


Q * I~ SEQI.IE~CE BY Il:liS tMME * I~SIBMNI BQQ~!EA~E -- ~QCI.IMENI IYEE -- --~AIE-- IIME

GTR-ADULT & FAMILY SERV GTE-MYERS,CAROLYN C 87-03855 0978-0887 L-LIEN 03/30/87 8.40AM

GTR-ADULT & FAMILY SERV GTE-CHASE,DEENA F 87-03949 0979-0201 L-LIEN 03/31/87 8.22AM -

GIB-A~I.ILI & EAMIIY SEBll GIE-BI.IBNS.IEBESA A BZ-Q~66Z Q2BQ-Q6l6 L-LIEN Qlt!Q2!BZ ~

GTR-ADULT & FAMILY SERV GTE-ARNOLD,ROSA MARIA 87-06724 0984-0685 L-LIEN 05/13/87 9.07,~11

GTR-ADULT & FAMILY SERV GTE-REED,JEAN E 87-06805 0984-0845 L-LIEN 05/1L,/87 9 •. 20AM

GTR-ADULT & FAMILY SERV GTE-BOWERS,JOYCE J 87-06806 0984-0846 L-LIEN 05/14/81 9.21AM

GTR-ADULT & FAMILY SERV GTE-WENTWORTH,KAREN D 87-06869 0984-0998 L-LIEN 05115187 9.55AM

' GTR-ADULT & FAMILY SERV GTE-GILES,LORIE DENISE 87-07030 0985-Q304 L-LIEN 05/19/87 8.54AM

GTR-ADULT & FAMILY SERV GTE-SHIVERS,PATRICIA L 87-07639 0986-0468 L-LIEN 06/02/87 9.28AM

GTR-ADULT & FAMILY SERV GTE-LITTLEFIELD,JAMES R 87-07855 0986-0848 L-NOTICE OF LIEN 06/05/87 9.32AM

GTR-ADULT & FAMILY SERV GTE-ZIMRICK,ELMA M 87-07857 0986-0851 F-RELEASE LIEN 06/05/87 10.42AM

BK 19 PG 185 E 33-1587

GTR-ADULT & FAMILY SERV GTE-CARDONA,TENA SHARI 87-08025 0987-0146 L-LIEN 06/10/87 9.08AM

GTR-ADULT & FAMILY SERV GTE-PEPPER RUTH S 87•-08496 0988-0105 L-LIEN 06/19/87 8.42AM

G 2



Q * Itl! SECUEtl!CE BY nm ~~~~E * Itl!SIBM~I BQQKlEII~E -- !lQCUME~I IYEE -- --!li\IE-- IIME

GTR-ADULT & FAMILY SERV GTE-YANEZ,LORI JO 87-09174 0989-0467 L-AMEND LIEN 07102187 8.33AM

~IB-1\!lULI & EIIMILY SEBll GIE-MEIEB SUSMI L BZ-Q21Z2 Q2B2-Q~6B L-LIEtl! QZlQ2lBZ B.3~il11

GTR-ADULT & FAMILY SERV GTE-ALTHERR,JOHN A III 87-09334 0989-0792 L-LIEN 07107187 8.28AM

GTR-ADULT & FAMILY SERv· GTE-KERRY,KATIE M 87-11042 0993-0479 L-LIEN 08/04/87 9.07AM

GTR-A~ULT & FAMILY SERll r.iTE-MC~QIJ,ClN~Y L & JilSQN M ~7-117~2 Q924-0924 L-LIEN 08118187 11.08AM

GTR-ADULT & FAMILY SERV GTE-GARCIA,LADAIJN M 87-11830 0995-0006 L-LIEN 08119/87 9. 14AM

GTR-ADULT & FAMILY SERV GTE-MCCARTER,KENNETH 1J 87-11973 0995-0307 L-LIEN 08/21/87 8.25AM

GTR-ADULT & FAMILY SERV GTE-MILLER,JUDY LYNN 87-12474 0996-0223 L-AMEND LIEN 08/31/87 10.08AM

GTR-ADULT & FAMILY SERV GTE-BEDIJELL,GARY D 87-12582 0996-0417 L-LIEN 09/01/87 8.43AM

GTR-ADULT & FAMILY SERV GTE-MARK,SHARON K ET AL 87-13457 0998-0091 L-LIEN 09/18/87 8.51AM

GTR-ADULT & FAMILY SERV GTE-STANLEY,VIRGINIA ET AL 87-16351 1003-0925 F-RELEASE LIEN 11118/87 8.41AM

SCHUKOIJ,GEORGE ET AL

87-6805

GTR-ADULT & FAMILY SERV GTE-O'BRIEN CATHERAN M 87-17281 1005-0825 L-LIEN 12/14/87 8.31AM

GTR-ADULT & FAMILY SERV GTE-IDLEMAN,JERI D 88-00698 1008-0802 L-LIEN 01/20/88 8.49AM

GTR-ADULT & FAMILY SERV GTE-LINDERMAN,IJILLIAM C 88-00947 1009-0329 L-LIEN 01/27/88 9.04AM

H 2



Q * I~ SEQUENCE BY II::IIS NAME * Il:lSIBI!II:li BOOKLEI\GE -- llOCUMEI:li IYEE -- --Ill\ IE-- III!IE

GTR-ADULT & FAMILY SERV GTE-KETERING,CATHY LYNN 88-00948 1009-0330 L-LIEN 01/27/88 9.05AM

GTR-ADULT & FAMILY SERV GTE-LANAY,PATR1CIA D 88•01475 1010-0357 L-LIEN 02/09/88 9.09AM

GIB-1\IlULI & EI\MII Y SEB~ GIE-IlQWIY IEBBY w BB-QJ:az lQlQ-Q~ZB L-LIEI:l Q2LlQ£BB 2 121\l'!l

GTR-ADULT & FAMILY SERV GTE-CAREY,VALERIE L ET AL 88-02163 1011-0917 L-LIEN 02/26/88 8.30AM

P8EBQC~.IIMI\I:lllll L EI IlL

GTR-ADULT & FAMILY SERV GTE-F!NNfY,LOY DEAN 88-02344 1012-0331 L-LIEN 03/02/88 8.45AM

GTR-ADULT & fAMILY SERV GTE-GARDINER,DONALD H SR 88-02723 1013-0148 L-LIEN 03/11/88 10.22AM

GTR-ADULT & FAMILY SERV GTE-POTER,TOMMY RAY 88-03011 1013-0774 L-LIEN 03/17/88 9.33AM

GTR-ADULT & FAMILY SERV GTE-KOLLAR,DIANE DELORES 88-03219 1014-0216 L-LIEN 03122188 8.38AM

GTR-ADULT & FAMILY SERV GTE-PIERCE,HOMER P 88-03694 1015-0564 L-LIEN 04/01/88 8.41AM

GTR-ADULT & FAMILY SERV GTE-JACOBSON,LINDA M 88-05019 1018-0139 L-LIEN 04/21/88 8.31AM

GTR-ADULT & FAMILY SERV GTE-GEBHART,DIANE L 88-05208 1018-0479 L-LIEN 04/25/88 8.36AM

-GTR-ADULT & FAMILY SERV GTE-EDWARDS,SANDRA J 88-06271 1020-0452 L-LIEN 05/06/88 8.32AM

GTR-ADULT & FAMILY SERV GTE-HARBAUGH,ROSIE F 88-06839 1021-0548 L-LIEN 05/16/88 1 .SSPM

GTR-ADULT & FAMILY SERV GTE-JONES,CINDY KAY 88-06892 1021-0618 L-LIEN 05/17/88 8.28AM

I 2



Q * Itll SEQUEI\ICE BY H:!!S !\lAME * II\ISIBC!li\II BOO~!EAfiE -- 120CUMEI\II HEE -- --121\IE -- IIME

GTR-ADUL T li\ F AM! L Y SERV GTE-HAMRJCK,LORIE MAY 88-08249 1024-0227 L-LIEN 06/13/88 8.59AM

GTR-ADULT li\ FAMILY SERV GTE-TOMKlNS,WlLMA JEAN 88-08983 1025-0669 L-NOTJCE OF LIEN 06/27/88 9.28AM

' (1TB-AI2ULI R· EAMILY SEBll fiiE-~1\iififiE WAI\I~A B JEBBY & J 12 llll-Q2lll5: 1Q26-Q5:16 L-I\IOIICE QE LIEI\I QZJQ5:lllll 2 5:ZAM

GTR-ADULT li\ FAMILY SERV GTE-DURBlN,MlLLlE E ESTATE OF 88-09887 1027-0604 F-SATJS LIEN CLAIM 07/13/88 8.53AM

GTR-ADULT li\ FAMILY SERV GTE-ESTAVJLLO,ADAM W 88-11586 1030-0684 L-LlEN 08/08/88 9.51AM

GTR-ADULT li\ FAMILY SERV GTE-UPTHAGRGVE,DEWAYNE E 88-12256 1031-0962 L-NOTICE OF LIEN 08/19/88 9.12AM

GTR-ADULT li\ FAMILY SERV GTE-HATFIELD,JESSE LEE a8-1Z858 1033-0041 L-LIEN 08/30/88 10.55AM

GTR-ADULT li\ FAMILY SERV GTE-RHYNE,DEBRA E 88-14672 1036-0600 L-LIEN 10/03/88 9.33AM

GTR-ADULT li\ FAMILY SERV GTE-JONES,IRENE A 88-15831 1038-0814 L-LIEN 10/27/88 9.56AM

GTR-ADULT li\ FAMILY SERV GTE-LANNING,TOMMIE J 88-17528 1042-0292 L-LIEN 12/05/88 9.31AM

GTR-ADULT li\ FAMILY SERV GTE-BLANKENSHIP,BILLY W li\ RUTH M 89-02666 1050-0840 L-LIEN 03/08/89 9.10AM

GTR-ADULT li\ FAMILY SERV GTE-STAFFORD,LARRY 89-03623 1052-0670 L-LIEN 03130189 8.55AM

GTR-ADULT li\ FAMILY SERV GTE-MENSING~R.CAROLE J 89-05576 1056-0624 L-LIEN 05/01/89 8.41AM

GTR-ADULT li\ FAMILY SERV GTE-BELTRAN,CONSUELA C 89-06222 1058-0050 L-LIEN 05110/89 8.40AM

J 2



Q * II\! SEOUEI\!CE ElY II:!IS I\!8ME * II\!SIBMI\!I BQQ~/F8GE -- llQCUMEI\!I IYPE -- --ll8TE-- IIME

GTR-ADULT & FAMILY SERV GTE-GRIGGS,BEVERLY J 89-06990 1059-0592 L-LIEN 05/19/89 8.41AM

GTR-ADULT & FAMILY SERV GTE-BRATLIE,KRIS JOY 89-07927 1061-0276 L-LIEN 06/02/89 9.04AM

!1TR-81lUU & E8MILY SEBll GIE-eBQCH8S~8.L8UB8 L B2-QBW1 lQ62-Q26l L-LIEI\1 Q6/l4t:f!2 2.~18M

GTR-ADULT & FAMILY SERV GTE-RIDDLE,JEANNIE L 89-09909 1065-0278 L-LIEN 07/10/89 9.04AM

GTR-ADULT & FAMILY SERV GTE-WARNER,THOMAS L & TERRIE D 89-09910 1065-0279 L-LIEN 07/10/89 9.06AM

GTR-ADULT & FAMILY SERV GTE-PINEDO,MARY 89-09911 1065-0280 L-LIEN 07/10/89 9.07AM

GTR-ADULT & FAMILY SERV GTE-SILVA,LISA M ~9-10204 1066-0176 L-LIEN 07/13/89 9.14AM

GTR-ADULT & FAMILY SERV GTE-MURRAY,CINDY E 89-10278 1066-0330 L-LIEN 07/14/89 8.28AM

GTR-ADULT & FAMILY SERV GTE-GARDNER,KAREN E 89-10279 1066-0332 L-LIEN 07/14/89 8.30AM

GTR-ADULT & FAMILY SERV GTE-WEERS,DEANNA L 89-10524 1066-0879 L-LIEN 07/19/89 9.07AM

GTR-ADUL T & FAMILY SERif GTE-HOWARO,JUBAL 89-11302 1068-0246 L-LIEN 07/31/89 8.55AM

GTR-ADULT & FAMILY SERV GTE-OUELLETTE,VAN~IDA L 89-12871 1071-0597 L-~IEN 08/24/89 9.38AM

GTR-ADULT & FAMILY SERV GTE-STEENSLAND,JOHN L 89-14055 1073-0824 L-LIEN 09/12/89 9.02AM

GTR-ADULT & FAMILY SERV GTE-RAUSCH,ROBERT G 89-14056 1073-0825 L-LIEN 09/12/89 9.03AM

K 2



Q * IN SECI.!Et:lCI; flY nm tji\~E * IN~TBMNI flQQ~/Pii!ZE -- QQCI.!MENT IYPE -- --!11\IE-- TIME

GTR-ADULT & FAMILY SERV GTE-PHILLIPS,CHELSEA 89-15026 1075-0714 L-LIEN 09/28/89 8.53AM

GTR-ADULT & FAMILY SERV GTE-EASTEP,DOYLE D 89-15029 1075-0719 L-LIEN 09/28/89 9.03AM

GTR-AQI.!LT & EAMILY SEBll !ZTE-flBYANI. L Yllil ~ t!2-12~t!Q lQ76-QZl2 L-LifN 1Q/Q6/62 2,Q4AM

GTR-ADULT & FAMILY SERV GTE-JUNGLING,MATTHEW & MISTY 89-15972 1077-0739 L-LIEN 10/16/89 .9.58AM

GTR-ADULT & FAMILY SERV GTE-BACKES,TAMARA ET AL 89-16906 1079-0693 L-LIEN 11/02/89 8.52AM

CARSON,KAYLE ET AL

GTR-ADULT & FAMILY SERV GTE-COLLINS,GLORIA JEAN 89-16907 1079-0695 L-LIEN 11/02/89 8.54AM

GTR-ADULT & FAMILY SERV GTE-AMMONS,JAMES H 89-17359 1080-0541 L-LIEN 11/09/89 8.45AM

GTR-ADULT & FAMILY SERV GTE-BLAKE,STARR ET AL 89-17898 1081-0727 L-NOTICE OF LIEN 11/21/89 8.44AM

GTR-ADULT & FAMILY SERV GTE-WOLFE,LORRAINE E ET AL 89-18089 1082-0246 L-NOTICE OF LIEN 11/27/89 9.42AM

GTR-ADULT & FAMILY SERV GTE-MORGAN,ANN L 89-19122 1084-0376 L-LIEN 12/15/89 9.42AM

GTR-ADULT & FAMILY SERV GTE-CURTISS,WILLIAM W JR 89-19123 1084-0378 L-LIEN 12/15/89 9.44AM

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

WOLLEAT,TIFFANY & STEPHANIE ET

COUNTS,JAMES DILLAN ET AL

GTR-ADULT & FAMILY SERV GTE-NOONAN,ANNETTE RENE!;. 89-19493 1085-0103 L-LIEN 12/22/89 10.09AM

L 2



Q * IN SECI.!Etl!CE ElY I!:IIS tli~~E * INSIB~tl!I ElQQK/P~GE -- ~QCI.!~Etl!I TYPE -- --~~TE-- TIME

GTR-ADULT & FAMILY SERV GTE-BRATTON,BETTIE L 90-00244 1086-0522 L-LIEN 01/08/90 9.33AM

GTR-A~I.!LT & FAMILY SER'l GTE-AMMQtliS.~~MES t:l 9Q-QQ242 1QB6-Q22~ E-RELE~SE LIEN Q1/QB/9Q 9,~4AM

89-17359

!1TR-~!li.!LT & F~MILY SEB'l GIE-~~'liSQtli,MELitll~~ LE~tlltl!E 2Q-QQ3Q~ 1Qil6-Q63B L-LIEtll Ql/Q2t:9Q 2.42~11

GTR-ADULT & FAMILY SERV GTE-HAWLEY,PAMELA 90-00485 1087-0108 L-LIEN 01/12/90 8.18AM

GTR-ADULT & FAMILY SERV GTE-ROSE,LAURA ET AL 90-00680 1087-0534 L-LIEN 01/18/90 9.25AM

ABNEY,JEREMY ET AL

GTR-ADULT & FAMILY SERV GTE-EVERETT,REGINA F 90-00782 1087-0754 L-LIEN 01/22/90 9.40AM

GTR-ADULT & FAMILY SERV GTE-CRISTLER.PAULA 90-02011 1090-0097 L-LIEN 02116/90 9.21AM

GTR-ADULT & FAMILY SERV GTE-BRUSSAT,THERESA MARIE 90-02855 1091-0721 L-LIEN 03106190 8.45AM

GTR-ADUL T & FAMILY SERV GTE-POTZNER TROY 90-03235 1092-0429 L-LIEN 03/14/90 9.03AM

GTR-ADULT & FAMILY SERV GTE-TESTER,MARGARET A 90-03952 1093-0734 L-LIEN 03/29/90 9.04AM

GTR-ADULT & FAMILY SERV GTE-PEREZ,RONALD & ADOLFO 90-04204 1094-0185 F-RELEASE LIEN 04/03/90 9.04AM

89-11302

GTR-ADULT & FAMILY SERV GTE-GLENN,LILLIAN M 90-04356 1094-0476 L-LIEN 04/05/90 9.49.1\M

GTR-ADULT & FAMILY SERV GTE-MINTER,KELLEY 90-04357 1094-0478 L-LIEN 04105190 9.50AM

M 2

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


0 * !N ~EC!.!ENCE aY THIS NAf·!E * INSTRMNT eoo~/PAGE -- DOCUMENT TYPE -- --DATE-- I.111f..._

GTR-ADULT e, FAMILY SERV GTE-MOSLEY.ARAZELI M 90-04605 1094-0958 L-LIEN 04/11/90 9.48AM

GTR-ADULT & FAMILY SER~ GTE-JACKSON, TINA 90-05Q27 1095-08~8 L-I.IEN 04/19/90 8.37AM

GTR-ADULT & FAMILY SERV GTE-YOUNG,LENNIE M 90-05092 1095-0985 L-LIEN 04/20/90 8.38AM

GTR-ADULT & FAMILY SERV GTE-YOUNG,LENNIE M 90-05477 1096-0757 L-AMEND LIEN 04/27/90 10.05AM

GTR-ADULT & FAMILY SERV GTE-HOLLOWAY,CHARLES T 90-05971 1097-0703 L-LIEN 05107190 8.56AM

GTR-ADULT & FAMILY SERV GTE-HOLLOWAY,CHARLES 90-06134 1097-0999 L-LIEN 05/09/90 8.49AM

GTR-ADULT & FAMILY SERV GTE-OLDS,KATHRYN 90-06461 1098-0701 L-LIEN 05/15/90 8.42AM

GTR-ADULT & FAMILY SERV GTE-MARTIN SANDRA J ET AL 90-06642 1099-0042 L-LIEN 05/17/90 1.42PM

GTR-ADULT & FAMILY SERV GTE-ADKINS,WA~NE B 90-06680 1099-0117 L-LI EN 05/18/90 8.33AM

GTR-ADULT & FAMILY SERV GTE-POWELL,LARRY D & DEBRA L ET AL 90-08278 1102-0322 L-LIEN 06/20/90 9.12AM

POWELL,MICHAEL D & KRISTINIA E

POWELL,JACKLEEN M ET IlL

GTR-ADULT & FAMILY SERV GTE-ARWOOD,RICHARD JR 90-08546 1102-0881 L-LIEN 06/26/90 9.44AM

GTR-AQ!.!LT & FAMILY ~EB~ GTE-el\lBQ.~TEP~I\~lE 9Q-Q229Q 11Q4-Q922 L-LIE~ 07/1~/9Q 9,1~AM

GTR-ADULT & FAMILY SERV GTE-RESECK,TRACY L 90-09906 1105-0535 L-LIEN 07/19/90 9.45AM

GTR-ADULT & FAMILY SERV GTE-MURRAY,GINA A & KAITLYN A 90-12197 1109-0459 L-LIEN 08/16/90 10.23AM

8 3



Q * I~ SEOUE~CE BY II:US t!lllr1E * ItjSIBMtji BQQ~/EiiGE -- llQC!lMENI IYEE -- --IlliTE-- IIME

GTR-ADULT & FAMILY SERV GTE-HEREFORD,LISA L 90-12820 1110-0663 L-LIEN 08128/90 8.51AM

GTR-ADULT & FAMILY SERV GTE-LAFLEUR,TRACEY L 90-12821 1110-0665 L -LIEN 08/28/90 8.53AM

GTR-IillULT & FAMILY SER~ GTE-RQ~IiN,QiiNIEL ~ 90-1Z§22 111Q-QM7 L-UEN 08/28/9Q §,54AM

GTR-ADULT & FAMILY SERV GTE-CHAMP,DEBRA 90-13666 1112-0284 L-NOTICE OF LIEN 09/10/90 3.59PM

GTR-ADULT & FAMILY SERV GTE-ALMADA,EMILY C 90-13866 1112-0719 L-LIEN 09/14/90 8.52AM

GTR-ADULT & FAMILY SERV GTE-PIERCE,LEONARD 90-14271 1113-0526 L-LIEN 09/24/90 10.31AM

GTR-ADULT & FAMILY SERV GTE-ROBERTS,SAMANTHA G 9iH4396 1i 13-0i'75 L-LIEN 09126190 9.43AM

GTR-ADULT & FAMILY SERV GTE-HARVEY,CHRISTINA L 90-14619 1114-0193 L-LIEN 10/01/90 9.05AM

GTR-ADULT & FAMILY SERV GTE-DYER,JOAN A ET AL 90-14866 1114-0678 L-LIEN 10/04/90 9.08AM

GTR-ADULT & FAMILY SERV GTE-MOSLEY,TAMMY J 90-16135 1117-0206 L-LIEN 10/31/90 9.11AM

GTR-ADULT & FAMILY SERV GTE-GORDON,DELLA 8 90-16354 1117-0663 L-LIEN 11/05/90 9.42AM

GTR-APULT & FAMILY SERV GTE-MUMPOWER,TAMIE J 90-16355 1117-0664 L-LIEN 11/05/90 9.45AM

GTR-ADULT & FAMILY SERV GTE-GODSEY,KIMBERLY A 90-17315 1119-0576 L-LIEN 11/27/90 10.34AM

GTR-ADULT & FAMILY SERV GTE-HIRAKI,DARLENE 90-17316 1119-0577 L-LIEN 11/27/90 10.38AM

c 3



Q * lfll SEQLlEfliCE BY II:US fliAME * lfliSIBMflii BOO~LEA(;E -- ~QCUMEflii IYEE -- --~l!IE-- II ME

GTR-ADULT & FAMILY SERV GTE-TUCKER,OWEN W 90-17317 1119-0578 L-LIEN 11/27/90 10.40AM

GTR-ADULT & FAMILY SERV GTE-SMITH,DARLA K 90-17649 1120-0190 L-LIEN 11/30/90 9.43AM -· GIB-A~ULI & EAMII Y SEB'i GIE-MAB~OW.~BISIY 2Q-lZ22Z 112!1-!1822 ~-~IEfll 12/Qi5!2Q lQ,Q2ilM

'

GTR-ADULT & FAMILY SERV GTE-KNIGHTEN,KATHERN 90-18333 1121-0477 L-LIEN 12/13/90 9.27AM

GTR-ADULT & FAMILY SERV GTE-HERRIGES,GINNY D 90-18334 1121-0479 L-LIEN 12/13/90 9.28AM

GTR-ADULT & FAMILY SERV GTE-COULSON,DARLINDA S ET AL 90-18335 1121-04S1 L-LIEN 12/13/90 9.31AM

SMITH, CHAN TEL M & ROBERT C ET

GTR-ADULT & FAMILY SERV GTE-DOLMAGE,HOLLY A ~0-18552 1121-0922 F-RELEASE LIEN 12118/90 2.42PM

RELEASE S9-17S9S

GTR-ADVENTURE LAND VIDEO GTE-87W1109 !11'-06654 09S4-0512 L-WARRANT 05/'1 i:/S7 S.14AM

TOTAL $202.44

GTR-ADVENTURE LAND VIDEO GTE-87W1109 !17-06920 0985-0102 F-RELEASE 05/15/87 2.35PM

S7-6654

GTR-ADVENTURE LAND VIDEO GTE-SSW 287 88-04412 1016-0990 L-WARRANT 04/13/88 8.17AM

TOTAL $515.44

GTR-ADVENTURES IN VIDEO GTE-90W 81 90-10379 1106-0465 L-WARRANT 07/26/90 9.00AM

TOTAL $404.06

D 3



Q * Ifl! SEQUEfl!CE BY II:HS t!lllr1E * It!ISIBMt!II BQQ~lEliGE -- ~QCUMEt!II IYEE -- --QliiE-- Ili!IE GTE-AEGIS GTR-EMPLOYMENT DlV 90-07506 1100-0846 L-IJARR #33474 06/06/90 8.28AM

TOTAL $377.42

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

TOTAl $897.36

GTE-AEGIS INC GTR-IRS 90-05165 1096-0170 L-FED TAX LIEN 04/23/90 10.15AM

TOTA~ $15(\31.(19

GTE-AFTON,GREGORY C GTR-SAIF 87-03346 0977-0895 L-LlEN 03120187 10.40AM

AMT $290.14

GTE-AGATE PUBLISHING GTR-EMPLOYMENT DlV 90-05017 1095-0822 L-IJARR #33137 04/19/90 8.17AM

TOTAL $3464.44

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

TOTAL $1357.86

GTR-AGATE PUBLISHING ET AL GTE-871J 89 87-03739 0978-0648 L-WARRANT 03127187 8.11AM

SUN TRIBUNE ET AL

TOTi\L $1446.21

GTE-AGEE ,BRUCE E & KIT M GTR-DVA 90 .. 00924 1088-0003 L-LlEN ABSTRACT 01/24/90 8.47AM

LOT 012

1ST ADDN MYRTLE VlfiJ HEIGHTS

GTR-AGEE,DALE R ET AL GTE-88W 884 88-05607 1019-0274 L-IJARRANT 04/29/88 8.05AM

CAVIN,COQUESIA B ET AL

TOTAL $40.57

GTR-AGEE,DALE R ET Al GTE-88\ol 884 89-00749 1046-0868 F-X-157416 01/19/89 9.14AM

E 3



Q * !~ SECI.!Et!ICE ElY I!HS t!IAME * !t!ISIBMt!II 8QQ~lEAGE -- ~QCI.II'1Et!II IYEE -- --QAIE-- W1E

CAVIN,COQUESIA B ET AL - RELEASE 88-05607

GIB-AGEE,GILE!EBI CQt!ISIBI.ICI!Qt!l GIE-Il!ll!l 26Z !lB-Q61!!2 1Q2Q-Q2!!Q L-1!11\BBAt!II Q2lQ5:t:!!!! 1!.231\M

TOTAL $349.57

GTB~A~EE.G!LE!EBI CQt!ISIBI.ICI!Qt!l GIE-1!21!1 3~3 B2-Q6213 1Q2!!-Q6ll L-1!11\BBIIt!II Q2/15/!l2 !!,22AM

TOTAL $366.82

GTR-AGE~,G!~B~RT ~ONFRI.ICT!ON GTf-e!!IJ 2(17 89-18(107 10!!3-0~"07 f-65,0545 12/06/89 11.16AM.

RELEASE 88-06182

GTR-AGEE, GILBERT CONSTRUCTION GTE-891J 343 89-18617 1083-0317 F-65.0545 12/06/89 11.24AM

RELEASE 89-06513

GTE-AGEE, KENNETH GTR-DOUGLAS COMMUNITY 87-12175 0995-0693 L-H!:'SPITAL LIEN 08125187 2.25PM

TOTAL $1004.50

GTE-AGEE,ROBERT G GTR-MODE,DONALD L li\ IRMA J 86-05680 0946-0367 f-RELEASE JUDGMENT 05114/86 8.02AM

BLK 016

IJAITES ADDN

GTR-AHLEN, CLARA GTE-66443.00 - $289.51 87-11760 0994-0862 L-LANDERS LN ASSESS 08/18/87 8.09AM

BAUER,M J li\ IDA ET AL 10321.16- $1613.53

BURGE,IJILLIAM R li\ GERALDINE M 65339.07 - $289.51

LEDBETTER LOU EDITH ET AL 10321.18- $372.02

THIESSEN,ARNOLD li\ NORMA J 66431.00 - $1755.96

MARSHALL, THEODORE S li\ NORA E 10321.18 - $372.02

EDIJARDS,EARh R li\ MARY A 10321.14 - $673,50

IJHITEHEAD,MICHAEL R li\ KATHLEEN 10321.24- $1630.31

F 3



Q * Itll St;!lUt;tl!Ct; ElY II::!!S !:MME * Itl!SIBMNI ElQQ~iEAG!; -- llQCUMt;NI IYEE -- --llAIE-- IIME

HILBURN,JAMES L & PEGGIE M 10321.23- $1625.22

HINDS,HAROLD L & VERNA M 10321.13- $1996.94

ESIBAilA Sit;E~t;tll I & llQtl!NA s 66~23.00 - ~1236.32

ROGOW,MYER & HELEN I 10321.26- $1487.77

ROLAND,LEO D & KAREN M 10321.22- $1434.37

EMEaY. Ell GAB J 623~2.01 - ~13B2.BB

CROUCHER.DAVID W 10321.25 - $1447.47

CONTI. ELLA 10321.15 - $1654.79 '

SPENC!;R,JQHN M & ALlC!; N 1 Q321. 11 - ~1(!]3,2:3

BOLTON,LEE M & BEATRICE A 65339.01 -.$2072.00

SMITH,KATHLEEN N 65329.05 - $1694.93

SLOAN DOUGLAS A & MARY E 66433.00 - $289.51

ANDERSON,RALPH G & MABEL S 65339.03 - $335.66

ANDERSON,RALPH G & MABEL s 65339.05 - $1384.39

ANDERSON RALPH G & MABEL S 66426.01 - $562.14

AS TRY .BENNIE W & JUNE A 10321.17 - $1940.84

AS TRY ,BENNIE W & JUNE A ET AL 10321.16- $1613.53

GTE-AHLSTROM,H V BOILER WORKS ETAL GTR-L H MORRIS ELECTRIC 86-04765 0944-0547 ·L-CONSTRUCTION LIEN 04/24/86 2.36PM

INTERNATIONAl. PAPER MORRIS,L H ELECTRIC T21 R12 W S15

BAL DUE $73,099.16

GTE-AHLVERS,KENNETH W GTR-MERCY MEDICAL 90-09102 1104-0032 L-HOSPITAL LIEN 07105/90 2.29PM

TOTAL $37929.58

GTR-AHLVERS MARGARET 0 ET AL GTE-891.11627 90-10188 1106-0077 F-X-126931 07/24/90 9.45AM

AHLVERS,RICHARD LEE SR ET AL

RELEASE 89-09713

GTR-AHLVERS RICHARD L SR & MARGARE GTE-891.11627 89-09713 1064-0683 L-WARRANT 07/06/89 8.39AM

G 3

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR- TO-OA TE


Q * I~ SECUE~CE BY II:US 1liM1E * ItliSIBMtlii ElQQI!:iEAGE -- QQCUMENI IYEE -- --QAIE-- IIME TOTAL $84.80

GTR-AHLVERS,RICHARD LEE SR ET AL GTE-89W1627 90-10188 1106-0077 f-X-126931 07/24/90 9.45AM

81:lLllEBS.MABGABEI o ET AL

RELEASE 89-09713

GTE-AIR-FLO MANUFACTURING GTR-IRS 89-03166 1051-0808 L-FED TAX LIEN 03/20/89 9.44AM

TOTAL $1334.76

GTE-AIRD,JAMES & MARILYN GTR-REEDSPORT. CITY Of 88-06089 1020-0097 L-LIEN 05/04/88 8.59AM

TOTAL $705.88

GTE-AKERLEY,SIMONE GTR-ROSEBURG AMB.ULANCE 88-08650 1024-0978 L-AMBULANCE LIEN 06/20/88 1.11PM

TOTAL $292.50

GTE-AKERLEY,SIMONE Y GTR-MERCY MEDICAL 88-08975 1025-0658 L-HOSPITAL LIEN 06/24/88 3.47PM

TOTAL $244.80

GTE-AKERS,ROBERT G GTR-WESTERN MERCANTILE AGENCY 90-16831 1118-0579 L-LIEN ABSTRACT 11/14/90 11.45AM

TOTAL $614.92

GTR-AL'S WRECKING CONST GTE-87W1149 87-07248 0985-0726 f-RELEASE 05/26/87 9.17AM

87-6664

GTR-AL'S WRECKING CONTRACTORS GTE-87W1149 87-06664 0984-0532 L-WARRANT 05/12/87 8.18AM

TOTAL $815.39

GTR-AL'S WRECKING CONTRACTORS GTE-89W1415 8Y-10066 1065-0626 L-WARRANT 07/12/89 8.12AM

' TOTAL $271.00

H 3



Q * 11'.:1 SEOUEt:KE BY HilS ~AME * I~SIBMI'.:II BQQ~lEAGE -- QQCUMEI'.:II IYEE -- --QAIE-- IIME GTR-AL'S WRECKING CONTRACTORS GTE-89W1415 89-10611 1067-0018 F-295.0572 07120189 8.33AM

RELEASE 89-10066

GTR-ALAN'S SAW SHOP GTE-86W 375 86-10595 0956-0247 L-WARRANT 08/19/86 9.13AM

TOTAL DUE $131.52

GTR-ALAN'S SAW SHOP GTE-87W 278 87-04065 0979-0449 L-WARRANT 04/01/87 8.1.5AM

TOTAl DUE $137.08

GTR-ALAN'S SAW SHOP GTE-86W 375 87-05819 0982-0855 F-RELEASE 04/28/87 8.33AM

86-10595

GTR-ALAN'S SAW SHOP GTE-87W 278 87-09630 0990-0515 F-RELEASE 07113187 8.11AM

87-4065

GTE-ALANS SAW SHOP ET AL GTR-IRS 87-08953 0989-0059 F-RELEASE LIEN 06/29/87 12.06PM

PETERS,ALAN J ET AL

BK 934 PG 491 85-15997

GTR-ALASKA HOTEL & REST EMP TRUST GTE-DREWS,ALLAN C 90-05314 1096-0425 F-SATIS JUDGMENT 04/25/90 12.54PM

#A8807-03962

GTR-ALASKA HOTEL f· RESTAURANT EPT GTE-DREWS,ALLAN C 88-16788 1040-0757 L-LIEN ABSTRACT 11/17/88 10.39AM

AMT $11761.62 PLUS

GTE-ALASKA PRECIOUS METALS GTR-BECK ELECTRIC 90-14278 1113-0541 L-LIEN ABSTRACT 09/24/90 11.16AM

TOTAL $10758.98

GTE-ALAVEZOS,LAURENCE GTR-REVENUE DEPT 87-15532 1002-0277 F-WARR HOI 79 045545 10/30/87 10.47AM

I 3



.Q * !N SEOI.Iffl!CE en: I!:US fl!Ar1E * !NSIBr1NI 6QQ~/PA~E -- ~QCI.IMENI IYPf -- --~AIE-- TIME

BK 11A PG 3

!2IE-A~A'lEZQS ~81.1BEfl!CE ~IB-BfllENI.IE ~fer 8Z-12233 1QQ2-Q2Z8 E-I!IABB #~l 8Q o~m~ 1QL30L8Z 1Q.~28M

BK 11A PG 3

GTf.;.A~AllfZQS L8WBENCE B ~IB-lBS 88-QZZll 1Q23-Q23Q E-BE~EASE ~!Efl! 06L02L88 8.328M

BK 844 PG 32 83-3456

GTf-AL6EBI ~ABB~ & ~QB!S ~TB-NE!!!MAN.~EQB~E z 86-Q3627 Q942-Q322 ~-C~A!M QF ~lfN 03/31/86 4, 15PM

BAL DUE $1276.40

GTR-ALBERT LAWRENCE GTE-85W1399 86-07449 0949-0950 F-RELEASE 06/18/86 11.54AM

85-10749

GTR-ALBRO ERIC L & GAIL A GTE-87W 836 87-05355 0981-0957 L-WARRANT 04/20/87 9.02AM

TOTAL $139.03

GTR-ALBRO ERIC L & GAIL A GTE-88W 807 88-05449 1018-0911 L-WARRANT 04/27/88 8.20AM

TOTAL $185.71

GTR-ALBRO ERIC L & GAIL A GTE-89W1654 89-11028 1067-0815 L-WARRANT 07127189 8.21AM

TOTAL $197.46

GTR-ALBRO, ERIC L & GAIL A GTE-90W 675 90-11918 1108-0947 L-WARRANT 08/14/90 10.03AM

TOTAL $199.62

GTR-ALBRO, ERIC L & GAIL H GTE-87W 83~ 88-15822 1038-Q805 F-RfLfASf 10/27/88 9,14AM

J 3



0 * IN SEOUE~Ct; BY I!:!IS tMME * INSTBMNI BQQ~/PAGf -- ~QCUMEN! !YPE -- --~AIE-- W1E

87-5335

GTR-ALCAN CABLE GTE- 90-15495 1115-0943 F-COMPLETION NOTICE 10/18/90 12.44PM

T26 R05 IJ S18

GTE-ALCAREY,JEANETTE M GTR-MENTAL HEALTH 86-16137 0967-0195 L-IJARR #10-86-100697 11/26/B6 11.25AM

IQIA~ ~2622.QQ

GTE-ALDEN,BESSIE C GTR-REVENUE DEPT 90-13876 1112-0729 L-TAX DEFERRAL 09/14/90 9.11AM

T28 R06 IJ S10

TOTAL $24 121

GTE-ALDEN,CHARLES E ET AL GTR-REVENUE DEPT- 88-09059 1025-08i1 F-TAX DEFERRAL 06/28/88 i1.42AM

SEE MICROFILM

GTR-ALDERBROOK LOGGING GTE-851J 589 88-07343 1022-0519 F-RELEASE 05/25/88 8.53AM

85-05305

GTR-ALDERMAN,STEVE & DEBRA GTE-89W1421 89-10166 1066-0100 L-WARRANT 07113189 8.31AM

TOTAL $142.64

GTE-ALDERS,DYKE J & SUSAN R GTR-IRS 86-03178 0941-0435 L-FED TAX LIEN 03120186 10.35AM

TOTAL $6273.48

GTE-ALDERS,DY.KE J & SUSAN R GTR-IRS 87-07946 0987-0010 F-RELEASE LIEN 06/08/87 1.08PM

BK 845 PG 783 83-4457

GTE-ALDERS,DYKE J & SUSAN R GTR-IRS 87-07947 0987-0011 F-RELEASE LIEN 06/08/87 1 .09PM

BK 871 PG 448 84-1432

GTE-ALDERS,DYKE J & SUSAN R GTR-IRS 8(-07948 0987-0012 F-RELEASE LIEN 06/08/87 1.10PM

K 3

·-



Q * !!\! SECUEI\!CE IH I!:l!S tlii~E * !N~TB~NI 6QQ~/Pii~E -- QQCU~ENT TYPE -- --01\T~-- TlMI;

BK 941 PG 435 86-3178

GTR-1\~QEB~ ,I:!Y~E J & SUZAI\! R ~TE-B!!W 242 !!!!-Qt\FZ lQ2l-QQ22 L-WIIBBI\1\!I Q2/12/!!!l !l,11A/:1

TOTAL $99.16

~TB-1\~QEBS tlY~E J & SUZIIN B ~IE-!!2W !!12 !l2-Q22!lQ lQ22-QQl2 L-WIIBBI\1\!I Q~122L!l2 !!.211111

TOTAL $129.14

GTR-A~DERS, QY~E J. & SUZAN R ~TE-!l!lW 2~2 !l9-1Q7Q7 lQ27~Q2Q~ F-1.!-2!lllZ~ 07/21/ll9 !l,13Ar1

RELEASE 88-06577

GTR-ALDERS DYKE J & SUZAN R GTE-89W 816 90-00927 1088-0007 F-X-98873 01/24/90 9.07AM

RELEASE 89-05280

GTR-ALDERWOOD HOMEOWNERS ASSOC GTE-ROEBUCK,JUNE 86-11797 0958-0590 F-SATIS LIEN 09/05/86 10.56AM

BK 859 PG 397 83-11478

GTE-ALDRIDGE,JUDY L GTR-WALT'S TOWING 86-04242 0943-0494 L-POSSESSORY LIEN 04/14/86 2.58PM

TOTAL $480.00

GTR-ALEXANDER A J & MARY J GTE-84W1377 89-02736 1050-0988 F-RELEASE 03109189 8.18AM

84-09490

GTR-ALEXANDER A J & MARY J GTE-85W 918 89-02749 1051-0002 F-RELEASE 03/09/89 8.22AM

85-05674

GTR-ALEXANDER MARTHA A GTE-861.11252 89-01861 1049-0194 F-RfLEASE 02/15/89 8.49AM

L 3



Q * IN SEOI.!E!l!CE BY I!:!IS !l!MlE * INSTBM!l!I BQQ~/PA~E -- !lQCI.!ME!lii TYPE -- --[lATE-- TIME

86-12822

GTE-ALEXANDER,MARTHA A GTR-REVENUE DEPT 89-05396 1056-0258 f- TAX DEFERRED PROP 04/27/89 1i.09AM

ASSESSOR'S 4000093611

GTE-ALEXANDER,MARTHA A GTR-REVENUE DEPT 89-05397 1056-0259 f-TAX DEffERAL 04/27/89 11.09AM

BK 950 PG 91 86-7524

GTR-ALEXANDER,MARTHA A GTE-89W1512 89-09968 1065-0416 L-WARRANT 07/11/89 8.08AM

TOTAL $238.02

GTR-ALEXANDER,MARTHA A & MINA f GTE-86W1252 86-12822 0960-0540 L-WARRANT 09122186 8.55AM

TOTAL DUE $37.25

GTE-ALEXANDER,MARTHA A ET AL GTR-REVENUE DEPT 86-07524 0950-0091 f-TAX DEffERAL 06/19/86 11.45AM

SEE MICROFILM fOR NAMES

GTR-ALFORD,EDWARD GTE-HUMPHREY,SAM 90-03065 1092-0095 L-JUi>GMENT 03109190 2.44PM

TOTAL $1206.50

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

TOTAL $1768.06

GTE-ALKIRE,CHERYL EILEEN GTR-MERCY MEDICAL 90-03643 1093-0162 L-HOSPITAL LIEN 03/22/90 11.26AM

TOTAL $5789.55

GTR-ALL BODY & PAINT GTE-86W 110 86-10133 0955-0286 L-WARRANT 08/12/86 8.43AM

TOTAL $1168.02

M 3



0 * IN SEQU!;N~f BY THIS NAM~ * INSTRf:lNT 60Q~/P8yf -- ~QCUr:lENT TYPE -- --!2ATE-- Tif:lf

GTR-ALL BODY & PAINT GTE-85W 80 89-02738 1050-0990 F-RELEASE 03/09/89 8.18AM -

85-04684

GTR-ALL BODY & PAINT GTE-86W 110 89-02754 1051-0007 F-RELEASE 03/09/89 8.28AM

86-10133

GTE-ALL BODY & PAINT SHOP ET AL GTR-IRS 86-17420 0969-0873 L-FED TAX LIEN 12/24/86 11.49AM

CHASTAIN,ROBERT ET AL

TOTAL $7026.95

GTE-ALL BODY & PAINT SHOP ET AL GTR-IRS 90-09173 1104-0155 F-RELEASE LIEN 07/06/90 1 .38PM


GTE-ALL BODY & PAINT SHOP ET AL GTR-IRS 90-09174 1104-0156 F-RELEASE LIEN 07/06/90 1.39PM


GTE-ALL BODY & PAINT SHOP ET AL GTR-IRS 90-09175 1104-0157 F-RELEASE LIEN 07/06/90 1.40PM

CHASTAIN ROBERT ET AL

GTE-ALL BODY & PAINT SHOP ET AL GTR-IRS 90-09334 1104-0425 F-RELEASE LIEN 07/10/90 8.49AM


BK 969 PG 873

GTE-ALL BODY & PAINT SHOP ET AL GTR-IRS 90-09335 1104-0426 F-RELEASE LIEN 07/10/90 8.50AM


BK 891 PG 711 84-11213

GTE-ALL BODY & PAINT SHOP ETAL GTR-IRS 90-09172 1104-0154 F-RELEASE LIEN 07/06/90 1.37PM

CHASTAIN, ROBERT ET AL

GTh~~~ W8RS lN~ GTR-IR~ 8B-Q2183 lQ11-0227 L-EE~ TAK LIEN Q21221BB 11,19Ar:l

TOTAL $3805.32

&.IB.=8~ k co LEASING GTE-89W 23 89-Q6473 102B-Q231 L-WARR8~T 051151B9 8,03Ar:l

8 4



Q * I~ SEOUE~CE BY II:!IS tl!ME * ltl!SIBI!Itl!I BQQ~iEA!2E -- llQCUI!IEClii HEE -- --llAIE-- [II!IE

TOTAL $963.42 -

GTR-ALLCO LEASING GTE-89W 94 89-06474 1058-0533 L-WARRANT 05115/89 8.03AM

TOTAL $635.16

GTR-ALLCO LEASING GTE-89W 93 89-10594 1066-0999 F-9.0960 07/20/89 8.18AM

RELEASE 89-06473

GTR-ALLCO LEASING GTE-89W 94 89-10595 1067-0001 F-9.0962 07120189 8.20AM

RELEASE 89-06474

GTR-ALLCO LEASING GTE-90W 55 90-10653 1106-0873 L-WARRANT 07130/90 8.06AM

TOTAL $61.25

GTR-ALLCO LEASING GTE-90W ;; 90-17834 1120-0559 F-9.0963 12/04/90 8.26AM

RELEASE 90-10653

GTR-ALLCO SPECIALIZED PLATING GTE-86W 2'10 86-10395 0955-0'775 L-WARRANT 08/15/86 8.3n~

TOTAL DUE $130.98

GTR-ALLEN & GIBBONS GTE-86W 13 86-09947 0954-0917 L-WARRANT 08/08/86 9.01AM

TOTAL $261.96

GiR-ALLEN & GIBBONS GTE-86W 13 86-12750 0960-0386 F-RELEASE 09/19/86 11.15AM

86-9947

GTE-ALLEN,BARRY B GTR-REVENUE DEPT 87-05071 0981-0405 L-WARR #DI 84 155127 04/15/87 11.00AM

TOTAL DUE $168.50

c 4



Q • Ir:l :!EQUEI\ICF BY Il:l!S I\IME * 1!\ISIBMI\II 600KLeA~E -- 12QCUMEI\II IYeE -- --12AIE-- IlME

GTE-ALLEN,BARRY B GTR-REVENUE DEPT 87-09863 0991-0022 F -WARR I!D 1 84 155127 07/16/87 12.24PM

BK 11 A PG 5 R7-~QZ1

GTE-ALLEN,BARRY BRIAN GTR-DOUGLAS COMMUNITY 86-02812 0940-0654 L-HOSPITAL LIEN 03112/86 1.48PM ~

RAI OIIF ~171'; _ (JO

GTE-ALLEN,CHERYL MARIE GTR-PUC 88-16129 1039-0382 L-WARR #430-10-88 11/02/88 10.47AM

TOTAL $3882. 14

GTE-ALLEN,DARREL & DONNA L GTR-REVENUE DEPT 87-03458 0978-0128 L-WARR #DI 84 154542 03/23/87 11.44AM

TOTAL $1189.99

GTE-ALLEN,DARREL & DONNA L Gil'H!E'IENUE DEPT 87-15872 1002-0961 F-WARR #OJ 84 154542 11/06/87 11.37AM - .-

BK 11A PG 5 87-3458

GTR-ALLEN,DWAYNE K & TAMMY L GTE~89W1315 89-06975 1059-0563 L-WARRANT 05/19/89 8.25AM

TOTAL $410.83

GTR-ALLEN,DWAYNE K & TAMMY" l GTE-89W1315 89-10704 1067-0200 F-X-192969 07/21/89 8.12AM

RELEASE 89-06975

GTR-ALLEN,DWAYNE K & TAMMY L GTE-90W 844 90-11204 1107-0738 L-WARRANT 08/02/90 4.41PM

TOTAL $549.94

GTR-ALLEN,DWAYNE K & TAMMY L GTE-90W 844 90-11601 1108-0390 F-X-192969 08/08/90 11.43AM

RELEASE 90-11204

GTE-ALLEN,IVAN & MAMIE ET AL GTR-REEDSPORT, CITY OF 90-17904 1120-0671 L-ORDINANCE #716 12/05/90 9.47AM

D 4



Q * W SEQUEtjCE B~ II:!IS tjAt!JE * !~SIBt!Jtji BOQ~LEAGE -- !lQCUf!!Etji HEE -- --MI.f.::::.._I1!1E..._

BALFOUR,EDWARD ET AL

BALFOUR,MARCUS L TRUST ET AL TOTAL $478.37,$1050.00,TWICE

BALEQUB.E!li>!ABI:l EI 8L IQI8L ~622 22 & ~622.22 COMPTON,GLEN & CARLE ENE ET AL TOTAL $1050.00 ET AL

HENSON,JERRY D & EVA ET AL TOTAL $525.00

----lD.B!lEtj,t!JEL~!tj EI 8L TQT8L ~m:.oo

IRONS,LYLE & ELEANOR ET AL

CENTRAL LINCOLN PUD ET AL

GTE-ALLEN,IVAN A ~ MARIE ~ ET A~ GTR-IRS 89-03898 1053-0233 L-FED ·rAI'l biEN 04/04/89 8.05AM

UMPQUA PLUMBING ET AL .

TOTAL $9072.81

GTE-ALLEN IVAN A & MARIE E ET AL GTR-IRS 89-09151 1063-0484 F-RELEASE 06126189 8.33AM

UMPQUA PLUMBING ET AL

BK 1053 PG 233 89-03898

GTE-ALLEN, JAMES 0 & ALICE 8 GTR-IRS 89-03165 1051-0807 L-FED TAX LIEN 031~p189 9.43AM

TOTAL $671.20 --GTE-ALLEN JAMES 0 & ALICE B GTR-IRS 89-07684 i060-0844 L-FED TAX LIEN 05/30/89 11.32AM

TOTAL $1929.64

GTE-ALLEN JAMES R GTR-MERCY MEDICAL 90-14848 1114-0644 L-HOSPITAL LIEN 10/03/90 2.36PM

TOTAL $1989.58

GTE-ALLEN JAMES R "JIMMIE" GTR-SEEK DRILLING INC 90-18343 1121-0495 L-LIEN ABSTRACT 12/13/90 10.59AM

TOTAL $541362.00

GTE-ALLEN JAMES RANDY GTR-DOUGLAS COMMUNITY 86-10790 0956-0656 L-HQSPITAL LIEN 08/21/86 1.45PM

E 4



Q * !tl! SECUEtl!CE B~ I!:l!S ll!lir1E * Itl!SIBMtl!I BQQI.<;lEiiGE -- QQCUr1Etl!I neE -- --QAIE-- W1E BAL DUE $968.46

GTE-ALLEN,JOE D GTR-EMPLOYMENT DIV 86-00224 0935-0406 L-WARR #22174 01/07/86 11.41AM

TOTAL $492.28

GTE-ALLEN, J DE D GTR-EMPLOYMENT DIV 86-14772 0964-0299 L -WARR #24 711 10/28/86 11.11AM

-TOTAL $809.25

GTE-ALLEN,JOE D GTR-EMPLOYf1ENT DIV 86-16016 0966-0943 F -WARR #24 711 11/24/86 11.24AM ..

BK 11A PG 5

GTE-ALLEN,JOE D GTR-EMPI.OYMENT DIV 86-16192 0967-0319 L-WARR #24909 11/28/86 11.03AM

TOTAL $197.34

GTE-ALLEN,JOE D GTR-EMPLOYMENT DIV 86-16770 0968-0506 F-WARR #16620 12/11/86 9.04AM

BK 11A PG 5 83-4426


BK 11A PG 3 83-4426


BK 11A PG 5 86-224


BK 11A PG 5

GTE-ALLEN,JOE D ET AL GTR-IRS 89-13231 1072-0201 F-RELEASE 08/29/89 9.08AM

DIAMOND LAKE TRUCKING ET AL

BK 819 PG 655 82-05431

F 4



Q * I~ SEOUE~CE BY II:JIS t>IAME * I~SIBM~I BOOKLEAGE -- 110CU1!1E~I IYEE -- --llAIE-- IIME GTE-ALLEN,JOE DENNIS GTR-PUC 86-10884 0956-0859 F-SATIS LIEN 08/22/86 2.12PM

RK 11 A pr, t. Rt.-6793

GTE-ALLEN,JOE DENNIS GTR-PUC 88-16128 1039-0380 L-WARR #436-10-88 11/02/88 10.47AM

TOTAl $4731.61

GTE-ALLEN,KATHY GTR-DOUGLAS COMMUNITY 86-12688 0960-0278 L-HOSPITAL LIEN 09/18/86 3.33PM

BAL DUE $321 90

GTR-ALLEN,LEO G & ALICE M ET AL GTE-89W17~5 89-09998 1065-0478 L-W,~RRANT 07/11/89 8.48AM

GLOVER,LANCE H & SHIRLEY ET AL

TOTAL $364.38

GTR-ALLEN,LEO G & ALICE M ET AL GTE-89W1765 90-10440 1106-0574 F-X-181697 07/27/90 8.08AM

GLOVER,LANCE H & SHIRLEY ET AL

RELEASE 89-09998

GTE-ALLEN,LILY J GTR-IRS 87-13584 0998-0328 L-FED TAX LIEN 09/21/87 11.31AM

TOTAL $500.00

GTR-ALLEN,MARY ET AL GTE-88W 505 88-04909 1017-0909 L-WARRANT 04/20/88 8.19AM

HOUSEHOLDER,LLOYD R ET AL

TOTAL $112.26

GTR-ALLEN,MARY ET AL GTE-88W 505 88-05999 1019-0928 f-RELEASE 05/03/88 9. 19AM

HOUSEHOLDER,LLOYD R ET AL

88-04909

GTE-ALLEN,MELBA JEAN GTR-FARRELL,JAMES C 86-00809 0936-0539 L-ATTORNEYS LIEN 01/22/86 2.02PM

AMT $2618.97

GTE-ALLEN,MELBA JEAN GTR-FARRELL,JAMES C 86-08580 0952-0217 F-SATIS LIEN 07/11/86 1.41PM

G 4


RUN DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX '; PAGE 43

Q * IN SECUEtl!CE E!~ I!:HS tl!AME * Itl!SIBMtl!I E!QQKLEA~E -- ~QCUMEtl!I HPE -- --llAIE-- TIME

SK 936 PG 539 86-809

r.iTE-8LLEtli.B8tllll~ J8MES r.iiB-MEBC~ MEiliC8L B6-12~H Q2:!2-QZ66 L-I:!QSE!I8L LWI Q2Ll :!LB6 12.1BEM

SAL DUE $399.17

r.iTE-8LLEtll B IIA SUE r.iiB-MEBC~ MEiliCAL B2-QB:!3Q 1Q62-Q~H L-I:!QSE!I8L LIEtll Q6Ll2LB2 ll.33AM

TOTAL $4183.60

GTE-8LLEtli,RQNALil !lEAN f.iTR-MEBCY MEiliCAL B6-QQQ27 Q232-QQ9B L-I:!QSPITAL LIEN 01/03/86 8,35AM

SAL DUE $210.00

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

TOTAL $2161.39

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

· SK 11A PG 6 87-16199

GTE-ALLEN SCOTT GTR-SAIF 88-14324 1035-0885 L-LIEN 09127188 11.27AM

TOTAL $5381.15

GTE-ALLEN SCOTT GTR-REVENUE DEPT 88-17682 1042-0591 L-WARR #OW 88 166968 12/07/88 11.40AM

TOTAL $1540.40

GTE-ALLEN SCOTT GTR-EMPLOYMENT DIV 89-14287 1074-0274 L-WARR #32184 09/18/89 8.25AM

TOTAL $399.46

GTE-ALLEN SCOTT GTR-REVENUE DEPT 89-14668 1075-0041 F-WARR #OW 88 166968 09/25/89 10.07AM

H 4



Q * !~ SEQUE~CE BY nus riA ME * !~HBM~I ElQQ~~PAGE -- llQCUME~I IYEE -- --!lAIE-- IIME

BK 11A PG 6 88-17682

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

BK 11A PG 7 89-14287

GTE-ALLEN,SCOTT GTR-REVENUE DEPT 90-01026 1088-0196 L-WARR #DW 89 178071 01/25/90 10.41AM

TOTAL $1034.19

GTE-ALLEN, SCOTT GTR-EMPLOYMENT DIV 90-01497 1089-0147 L-WARR #32828 02/06/90 8.52AM

TOTAL $1633.54

GTE-ALLEN, SCOTT GTR-REVENUE DEPT 90-07561 1100-0958 L-WARR #DW 89 182634 06/07/90 8.27AM

TOTAL $323.65

GTE-ALLEN, SCOTT GTR-REVENUE DEPT 90-09890 1105-0513 F-WARR #DW 89 178071 07/19/90 8.54AM

BK 1088 PG 196 90-01026

GTE-ALLEN, SCOTT GTR-REVENUE DEPT 90-14049 1113-0056. L-WARR #DW 89 184691 09/18/90 11.42AM

TOTAL $665.42

GTE-ALLEN, SCOTl GTR-REVENUE DEPT 90-14613 1114-0187 F-WARR #DW 89 182634 10/01/90 8.16AM

90-07561

GTE-ALLEN, SCOTT GTR-REVENUE DEPT 90-18757 1122-0340 F-WARR #DW 89 184691 12/24/90 9.43AM

90-14049

GTE-ALLEN,SCOTT & WANDA GTR-IRS 86-01114 0937-0161 L-FED TAX LIEN 01/29/86 12.27PM

TOTAL $4920.28

I 4



Q * II\! SfOI.Ifi\!Cf BY nm tM~f * INSIBMI\!I BQQ~/PAyf -- !lQCI.IMEI\!I IYPE -- --!l8TE-- TIME

GTE-ALLEN,SCOTT & WANDA GTR-SOUTHERN OREGON DIESEL 86-01168 0937-0268 L-CHATTEL LIEN 01/30/86 2.28Prl

BAL $2758.81

GTE-ALLEN,SCOTT & WANDA GTR-IRS 88-05822 1019-0688 F-RELEASE 05/02/88 11.19AM

B~ 2~Z EY 161 66-111~

GTE-ALLEN,SCOTT & WANDA GTR-REVENUE DEPT 89-10991 1067-0749 L-WARR #DI 87 173332 07/26/89 11.40AM

TOTAL $138 .. 82

GTE-ALLEN,SCOTT & WANDA GTR-REVENUE DEPT 89-10992 1067-0750 L-WARR #DI 87 173333 07/26/89 11.40AM

TOTAL $2078.92

GTE-ALLEN,SCOTT & ~ANDA GTR-REVENUE DEPT 89-14669 1075-0042 F-WARR #DI 87 173332 09/25/89 10.07AM

BK 11A PG 7 89-10991

GTE-ALLEN,SCOTT & WANDA GTR-REVENUE DEPT 90-00036 1086-0123 F-WARR #DI 87 173333 01/02/90 2.23PM

BK 11A PG 7 89-10992

GTE-ALLEN,SCOTT & WANDA GTR-IRS 90-15640 1116-0212 L-FED TAX UEN 10/22/90 1.16PM

TOTAL $12306.16

GTR-ALLEN,SCOTT & WANDA L GTE-88W1509 88-09881 1027-0590 L-WARRANT 07/13/88 8. 15AM

TOTAL $1007.11

GTR-ALLEN,SCOTT & WANDA L GTE-89W1818 89-10105 1065-0704 L-WARRANT 07/12/89 8.36AM

TOTAL $1005.48

GTE-ALLEN,SCOTT & WANDA L GTR-REVENUE DEPT 89-10990 1067-0748 L-WARR #DI 86 173334 07/26/89 11.39AM

J 4



Q * IN SECUE~CE BY I!:HS tMf!IE * INSTR[!!~T BQQ~/P~~E -- QQCUME~I IYPE -- --QATE-- TI!1E

TOTAL $158.06

GTE-~LLEN,SCQTT & !!l~~Q~ L ~TR-RE'lE~UE QEEI !!2-1622~ 1Q71l-Q2~2 E-W~BB #QI ll6 17~~~~ 1QL2Q!Il2 2 46~!1

BK 11A PG 7 89-10990

~IB-~LLE~.SCQII & W~~Q~ L GIE-Bill!l12Q2 20-16622 1111l-Q~Q2 E-1!-122212 1111~!2Q ll.42~!1

RELEASE 88-09881

GTE-~LLE~, SCQIT EI ~L ~TR-IRS !!9-Q761l1 1Q6Q-Q!!41 L-FEQ TM LIEN Q5/3Q/!!9 11 ,29A[1

ALLEN,SCOTT LOGGING ET AL

TOTAL $14230.72

GTE-ALLEN SCOTT ET AL GTR-IRS 89-10908 1067-0589 F-RELEASE 07/25/89 1.32PM


BK 1060 PG 841 89-07681

GTE-ALLEN SCOTT ET AL GTR-IRS 90-18579 1121-0972 L-FED TAX LIEI~ 12/19/90 9.05AM


TOTAL $10931.83

GTR-ALLEN SCOTT LOGGING GTE-88W1069 88-091<2 1025-0929 L-IJARRANT 06/29/88 8.08AM

TOTAL $673.86

GTR-ALLEN SCOTT LOGGING GTE-891J 413 89-04492 1054-0351 L-IJARRANT 04/12/89 8.16AM

TOTAL $2572.15

GTE-ALLEN, SCOTT LOGGING GTR-CON-VEY KEYSTONE 89-08054 1061-0518 L-CHATTEL LIEN 06/05/89 4.26PM

TOTAL $1557.36

GTE-ALLEN,SCOTT LOGGING GTR-CON-VfY KEYSTONE 89-10219 1066-0200 F-SATIS LIEN 07/13/89 11.23AM

K 4



Q * IN :iECI.!EtJ!CE aY II:IIS t!lllr1E * INHRr1tJ!I 6QQ~LPI\!1E -- ~QCI.!r1Etl!I IYPE -- --111\IE-- II!':lE

BK 1061 PG 518 89-08054

GTR-ALLEN,SCOTT LOGGING GTE-88W1069 89-15285 1076-0260 f-254.0171 10/03/89 8.40AM

RELEASE 88-09122

GTR-ALLEN,SCOTT LOGGING GTE-90W 250 90-11008 1107-0477 L-WARRANT 08/01/90 4.48PM

TOTAL $609.36

GTE-ALLEN,SCOTT LOGGING ET AL GTR-IRS 89-07681 1060-0841 L-FED TAX LIEN 05/30/89 11.29AM

ALLEN SCOTT ET AL

TOTAL $14230.72

GTE-ALLEN, SCOTT LOGGING ET AL GTR-IRS 89-10908 1067-0589 f-RELEASE 07125189 1.32PM

ALLEN SCOTT ET AL

BK 1060 PG 841 89-07681

GTE-ALLEN, SCOTT LOGGING ET AL GTR-IRS 90-18579 1121-0972 L-FED TAX LIEN 12/19/90 9.05AM

ALLEN SCOTT ET AL

TOTAL $10931.83

GTE-ALLEN,STERLING A JR & SANDRA L· GTR-IRS 89-13198 1072-0168 f-RELEASE 08/29/89 8.49AM

BK 829 PG 789 82-10409

GTE-ALLEN,STEWART JOSEPH GTR-MERCY MEDICAL 89-18199 1082-0480 L-HOSPITAL LIEN 11/28/89 11.12AM

TOTAL $6689.33

GTE-ALLEN, VAN D GTR-REVENUE DEPT 89-05094 1055-0638 L-WARR #DI-86-170394 04/21/89 9.11AM

TOTAL $3114.96


TOTAL $3455.53

L 4



Q * IN SfOI.!fi\!CE aY II:US 1\!AME * INSIRMI\!I 13QQ~lPA~E -- ~QCI.!MEI\!T IYPE -- --QAIE-- IIME

GTE-ALLEN,VAN D GTR-REVENUE DEPT 89-05096 1055-0640 L-WARR #DI-84-170392 04/21/89 9.14AM

TOTAL $3013.78


TOTAL $767.50

GTE-ALLEN, VAN D GTR-REVENUE DEPT 89-05098 1055-0642 L-WARR #DI-82-170390 04/21/89 S'.18AM

TOTAl $789 ~2-

GTE-ALLEN, VAN D GTR-REVF.NUE DEPT 89-12307 1070-0441 F-WARR #DI 82 170390 08/15/89 10.51AM

BK 11A PG 6 89-5098

GTE-ALLEN, VAN D GTR-REVENUE DEPT 89-12308 1070-0442 F-WARR #DI 83 170391 08/15/89 1 0.52AM

BK 11A PG 6 89-05097

GTE-ALLEN, VAN D GTR-REVENUE DEPT 89-12999 1071-0831 F-WARR #DI 84 170392 08/25/89 11.50AM

BK 11A PG 6 89-05096

GTE-ALLEN, VAN D GTR-REVENUE DEPT 89-15130 1075-0943 L-WARR #OI 81 175440 09/29/89 1.07PM

TOTAL $3153.61

GTE-ALLEN, V.t..N D GTR-REVENUE DEPT 90-03010 1092-0004 L-WARR .1DI 83 179530 03/08/90 2.17PM

TOTAL $3344.38


BK 11A PG 6 89-05094


M 4



0 • !N SEO!.!ENCE E!Y IHlS ~~f!IE • INSTR[!!NT E!QQ~/P~!:iE -- !lOC!.!f!IENI TYPE -- --Q~TE-- Tlf1E

BK 11A PG 6 89-05095

GTE-A!.!.EN,VAN D GTR-REVEN!.!E llEPT 90-09662 1105-0Q97 F-WARR HQI 61 175440 Q7/1~/9Q 10, 17~[!!

BK 11A PG 7 89-15130

GTE-ALLEN, VAN D GTR-REVEN!JE DEPT 90-09883 1105-0506 F-WARR HQI 83 179530 07/19/90 8.48AM

90-03010

GTE-ALLEN VAN J GTR-REVENUE DEPT 89-16490 1078-0768 L-WARR HOI 84 170392 10/25/89 1.56PM

TOTAL $3013.78

GTE-ALLEN,VAN J GTR-REVENUE DEPT. 90-01287 1088-0743 F-WARR HOI 84 170392 02/01/90 9.16AM

BK 11A PG 7 89-16490

GTE-ALLHANDS,CHRISTOPHER M GTR-MERCY MEDICAL 88-17612 1042-0438 L -HOSPITAL liEN 12/06/88 11.16AM

TOTAL $1467.25

GTE-ALLIGOOD,ANN ET AL GTR-SWINN SHEET METAL & AIR COND 86-02809 0940-0646 L-CONSTRUCTION LIEN 03/12/86 1.18PM

REM!CK,EARL & LILYAN ET AL LOT 022 BLK 001

NEBO ENTERPRISES ET AI. BAL DUE $17616.87

WHARTON ACRES ADDN

GTE-ALLINGTON,RONALD ET AL GTR-EMPLOYMENT DIV 88-04838 1017-0776 L -WARR H29401 04/19/88 11.17AM

STOEHR,GERALD ET AL

TOTAL $437 75

GTR-ALL!SON,RAY & MARGARET GTE-10325.04 90-18681 1122-0193 F-SATIS LANDERS LN 12/21/90 9.21AM

87-11761

GTR-ALLISON,RAY & MARGARET ET AL GTE-10325.04 - $1620.50 87-11761 0994-0868 L-LANDERS LN ASSESS 08/18/87 8.11AM

8 5



Q • Il'l! SEQUEI'l!CE BY nus tMME • Il'l!SIBMI'l!I BQQKLPAGE -- QQCUMEI'l!I IYPE -- --MIE-- IIME

BAI<.ER,KENNETH & FRANCES 10325.00 - $2073.55

SWAIN,RICHARD W ET AL 10322.01 - $1907.99

~II'l!GBY.MILQBEQ 1Q321.32- ~282.21

TICHY ,JANINE J ET AL 10322.12- $1118.08

MATTHEWS,RICK L ET AL 10322.05 - $3596.50

QA'lHlSQN, QESSIE I 1Q322.Q2 - HB2.26

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 11460 ET AL 10323.00- $691.37

FARMER,RON ET AL 10323.00- $691.37

FULLBRIGHT THOMAS E ET AL 10322.i2- $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 8 & KALOMA J 10321.27- $1736.98

FRITZ,O B g. ELVADAE ET AL 10322.01 - $1907.99

FRITZ ,0 B g. ELVADA E ET AL 10322.12- $1118.08

FOWER,JULIUS M ET AL 10322.02 - $1764.81

COLLINS,RANDEL LEE ET AL 10325.04 - $1620.50

BRIZENDINE CLARA M ET AL 10322.02 - $1764.81 :.

BRIZENDINE,CLARA MET AL 10322.05 - $3596.50

KOBERNIK,E H & MINNIE A 10324.03 - $1315.77

JOHNSON ROBERT L & CHARLENE 10324.04 - $1469.95

GTR-ALLI SON, RAY & MARGARET ET AL GTE-65336.11 - $1725.94 87-11763 0994-0879 L-LANDERS LN ASSESS 08/18/87 8.12AM

ADAIR,ROYCE D & ROSE MARIE 66617.00 - $1604.77

STDNE,KATHERlN E 65336,02 - ~1448,44

STOLTENBERG,REUBEN A & HELEN M 65336.03 - $820.99

c 5



.0 ,, !~ SEOUE~CE BY nus t:Mr1E * !~SIBr1~I BQQ~[EAGE -- !lQCUME~I IYEE -- --!lATE-- I! ME KlTCHING,E DOLORES 65340.01 - $494.09

LEE,VIRGIL & AMO ET AL 65341.00- $2700.57

LI~!lGBE~.BIC~AB!l A & BUI~ L EI 623~Q.QZ - ~l2lll.~B

MALONE,DAVID R & SUSAN C 65337.30 - $1816.65

MAKINSON,STEPHEN E & KATHRINE 65337.14 - $1373.22

MCBB!tlE.EI.lC8B l.l 6233Z.lQ - ~282.82

MCGINNIS,JUDIE P & HUBERT F 66619.00 - $1362.37

MCLARTY,MARVIN C & ALICE J 66618.00 - $1368.30

MESH~LL~,Rf~ H & LETA M 6533{!,17- ~21!9,51

PETERSON,MUREY ET AL 65336.08- $314.79

--PEDERSEN,DALE & ZOP.A 65335.03 - $696.96

HAWKINS ROBERT L & GEORGIA A 65336.11 - $1725.94

HEHN,R J CO ET AL 65340.07 - $1218.48

RHOADES,DOROTHY A & JIM ET AL 65341.00 - s27oo.57 RICHARDS,J 0, & MARIE ET AL 65336.08 - $314.79

RICHARDS,J 0 & MARIE 65336.09 - $1442.57

HELMS,RICHARD J & LINDA M 10333.01 - s27oo.56 ELLIOTT DELMAR TR ET AL 65336.03 - $820.99

COFFEY,LOWELL F & CLARISSA 65337.15- $311.22

COFFEY ,LOWELL F & CLARISSA 65337.06 - $300.36

KRUGER HERMAN & ELIZABETH 65336.16- $1368.30

GTR-ALLISON,RAY & MARGARET ET AL GTE-65336.11 87-12586 0996-0424 F-SATIS LANDERS LN 09/01/87 9.15AM

HAWKINS,ROBERT L & GEORGIA A

87-11763

GTR-ALLl SON'S PLACE GTE-89W 324 89-04293 1053-0994 L-WARRANT 04/10/89 8.27AM

TOTAL $243.93

GTE-ALLRED,ALICE ANN GTR-EMPLOYMENT DIV 87-17786 1006-0928 F-WARR #6678 12/28/87 12.03PM .

D 5



Q * I~ SEQUE~CE BY Il:l!S t!III~E * !~SIB~~! BQQ~iEIIGE -- llQCU~E~I HEE -- --lli\IE-- I!f!!E

BK 10A PG 4

GIB-1\LLBEil,CLIEEQBil s & IEBBY E GIE-2QW BlB 2Q-l2QQ6 llQ2-Ql2Q 1-WIIBBII~I QBil2i2Q B.l~M

TOTAL $160.21

!.iTB-1\LIBEQ CLIEEQBil s & IEBBY E GIE-2QW BlB 2Q-l31B2 l1ll-Q332 E-1HBBZ~2 Q!!i3li2Q 2. 161\M

RELEASE 90-12006

GTR-AL~STATE ENTERPRISES ET AL §TE-f!!C~RQRY,STElli\N II ~9-115~Q 1Q~!!-Q93Q L-LifN AflFRil~T 08102189 11.47AM

SEARS CONSUMER FINANCIAL ET AL

$3907.72

GTR-ALLSTATE ENTERPRISES FINANCIAL GTE-MEECE,TED 89-01383 1048-0308 L-LIEN ABSTRACT 02/06/89 10.33AM

GTE-ALLSTATE INSURANCE GTR-WAL TS TOWING 90-04826 1095-0472 L-POSSESSORY LIEN 04116/90 1.02PM

TOTAL $2496.00

GTE-ALLWAR SERVICE GTR-SAIF 88-03463 1014-0936 L-LIEN 03128188 9.11AM

TOTAL $7600.66

GTE-ALMADA,EMILY C GTR-ADULT & FAMILY SERV 90-13866 1112-0719 L-LIEN 09/14/90 8.52AM

GTE-ALOI, IMOGENE GTR-IRS 90-04133 1094-0068 L-FED TAX LIEN 04/02/90 2.16PM

TOTAL $2722.40

GTE-ALOI,JOSEPH V GTR-IRS 89-11870 1069-0610 L-FED TAX LIEN 08/08/89 8.26AM

TOTAL $34138.08

GTE-ALOI,JOSEPH V GTR-IRS 90-10810 1107-0143 L-FED TAX LIEN 07/31/90 9.59AM

E 5



Q • !1:,1 SEQ!.!Er:,!CE BY II:!IS I~M~E • lr:,!SIB~NI BQQ~lEAGE -- llQC!.I~ENI IYEE -- --llAIE-- W1E

TOTAL $3609.35

GIB-ALEI:lA CQ!!lE!.IIEB EBQiliiCIS GIHlBW 362 BB-Q~2B3 101 Z-032~ L-WABBAr:,!I QW2lBB B.13A!!l

TOTAL $133.10

GTB-ALEI:lA CQ!!lE!.IIEB EBOil!.ICIS !1IE-B2W ~23 !!2-0~211 1Q2~-Q3!!2 L-WABBANI Q4l12L!!2 !!.2~A!!l

TOTAL $155.50

GTR-A~PHA ~QMP!.ITEB PRQ~!.ICT~ & ~AIN !1TE-!!!!W 362 !!9-Q!!26!! 1Q63-Q192 F-267,Q22Q 061221!!9 !!,13At:l

RELEASE 88-04583

GTE-ALPHA COMPUTER PRODUCTS & MAIN GTR-EMPLOYM!;NT DIV 89-16616 1079-0039 L-WARR #32100 10/27/89 11.19AM

TOTAL $306.54

GTR-ALPHA COMPUTER PRODUCTS & MAIN GTE-89W 453 90-04407 1094-0561 F-267.0220 04/06/90 8. 17AM

RELEASE 89-04511

GTE-ALSUP NORMAN ET AL GTR-SA!F 90-18795 1122-0459 L-LIEN 12/24/90 3.20PM

BLACK,KEVIN ET AL

TOTAL $16443.53

GTE-ALTER MART I J GTR-MERCY MEDICAL 90-11622 1108-0442 L -HOSPITAL liEN 08/08/90 2.25PM

TOTAL $805.55

GTE-ALTHERR JOHN A III GTR-ADULT & FAMILY SERV 87-09334 0989-0792 L-LIEN 07107187 8.28AM

GTR-ALTIG,CALEB & LELA GTE-86W1708 86-12709 0960-0308 F-RELEASE 09/19/86 9.13AM

86-12063

F 5



Q * W SEQUENCE BY I!:!lS t:lliME * It:lSIBMt:li BOOKiEAGE -- !10C!lMEt:li IYEE -- --!1AIE-- IIME GTR-ALTIG,CALEB H & LELA 8 GTE-86W1708 86-12063 0959-0106 L-WARRANT 09/10/86 8.38AM

IOIAL DUE $410.87

GTR-ALTVATTER,ROBERT F & JANICE M GTE-90W 570 90-11899 1108-0927 L-WARRANT 08/14/90 9.31AM

TOTAL $157.66

GTR-ALTVATTER,ROBERT F & JANICE M GTE-90W 570 90-15573 1116-0080 F-X-113161 10/19/90 2.28PM

RELEASE 90-11899

GTE-ALVARADO,JULIE DEAN GTR-MERCY MEDICAL 86-14098 0962-0954 L-HOSPITAL LIEN 10/15/86 11.52AM

BAL DUE $386.95

GTE-ALVARADO,MARY GTR-ADULT & FAMILY SERV 86-15904 0966-0723 L-LIEN 11/21/86 8.16AM

GTE-ALVAREZ,EFRAIN HERRERA GTR-DOUGLAS COMMUNITY 86-14067 0962-0894 L-HOSPITAL LIEN 10/14/86 4.12PM

SAL DUE $785.75

GTE-ALVORD,JOHN S GTR-GREENWAY EQUIPMENT 86-12594 0960-0101 L-LIEN UPON CHATTELS 09/17/86 2.33PM

SAL DUE $2694.39

GTE-AMAN LARA ANNE GTR-MERCY MEDICAL 86-02987 0941-0045 F-SATIS LIEN 03/17/86 l.05PM

BK 843 PG 894 83-3392

GTE-AMANN,ROY & MILDRED ET AL GTR-ROSEBURG, CITY OF 90-06596 1098-0956 L-STREET ASSESSMENT 05/16/90 2.56PM

EXEL,G W & ELIZABETH ET AL T27 R06 W S13

ONE CHAMPION PLAZA ET AL OAKLAND-WILLOW ST, SEE FILM

FSLIC ET AL

ANDERSON, GALE & ROBERT ET AL

G 5



Q * I!l! SEOUE!l!CE BY II:US NAME * INSIBMNI BQQKiEIIGE -- QQCUMENI IYEE -- --QIIIE-- IIME BERNSTEIN,COZETTE ET AL

DINWIDDLE,CAROL A ET AL

BLANCK .DARYL ELAL

GTR-AMCO DISTRIBUTING GTE-CRISUP,KEN 89-10531 1066-0891 L-LIEN ABSTRACT 07/19/89 9.27AM

$81.412.05

GTE-AMERICAN ADVENTURE GTR-IRS 86-03177 0941-0434 L-FED TAX LIEN 03/20/86 10.33AM

TOTAL $2292265 39

GTR-AMERICAN CHROME PLATING GTE-88W 403 88-04795 1017-0683 L-WARRANT 04119/88 8.51AM

TOTAL $569.55

GTR-AMERICAN CHROME PLATING GTE-89W 504 89-04595 1054-0550 L-WARRANT 04/13/89 8.21AM

TOTAL $105.35

GTR-AMERICAN CHROME PLATING GTE-88W 403 89-15284 1076-0259 F-286.1021 10/03/89 8.39AM

RELEASE 88-04795

GTR-AMERICAN CHROME PLATING GTE-89W 504 89-15292 1076-0267 F-286.1021 10/03/89 8.46AM

RELEASE 89-04595

GTE-AMERICAN EAGLE GTR-EMPLOYMENT DIV 88-10046 1027-0951 L-WARR 1129954 07/15/88 8.06AM

TOTAL $732.05

GTE-AMERICAN EAGLE GTR-EMPLOYMENT DIV 88-16014 1039-0120 F-WARR 1129954 10/31/88 12.29PM

BK 11A PG 6 88-10046

GTE-AMERICAN EAGLE GTR-EMPLOYMENT DIV 90-01424 1089-0018 L-WARR 1132814 02105/90 9.39AM

H 5



.Q__ * Hl SEQUENCE BY I!:f! S IliA ME • INSIBMNI BQDKlEAGE -- 11QCUr1ENI IYEE -- --11AIE-- I!C1E

TOTAL $395.53

GIE-AMEBICAN EAGI E GIB-EMEI QYMENI 11Ill 2Q-Q2Q22 1Q22-Qa36 E-WABB t32aH Q~ll2l2Q a 32AM

BK 1089 PG 18 90-01424

GIE-AMEBICAN EMilE GIB-IBS 2Q-16Za2 llla-Q~2Q 1-EE11 IAl! I !EN llLHl2Q a 22AM

TOTAL $7057.39

GIE-AMEB!CAN GENEBAL EINANCE GIB-UNIQN MQBIGAGE 2Q-Q4622 1Q22-QQ72 L-ASS!GN LIEN Q4/12l2Q ll,29AM

LOT 62

MELROSE ORCHARDS

GTE-AM~RICAN M~DICA~ SUPPORT LTD GTR-SAiF 88-17129 1041-0496 L-LIEN 11/28/88 10.41AM

TOTAL $295.59

GTR-AMERICAN PACIFIC HOMES GTE-89!.11353 89-06359 1058-0327 L-IJARRANT 05112/89 8.31AM

TOTAL $719.10

GTR-AMERICAN PACIFIC HOMES GTE-89!.11353 89-07191 1059-0926 F-X-199100 05/23/89 8. 19AM

RELEASE 89-06359

GTE-AMERICAN SIGN & INDICATOR ETAL GTR-JONES SIGN SYSTEMS 89-14159 1074-0008 L-CONSTRUCTION LIEN 09/13/89 1.56PM

EMORY,ELLIS E & BARBARA E T23 R05 1J S27

TOTAL $38393.25

GTR-AMERICAN TIRE & BRAKE GTE-87W 157 87-03852 0978-0877 L-IJARRANT 03/30/87 8.23AM

TOTAL DUE $311.30

GTR-AMER I CAN TIRE & BRAKE GTE-871J 157 87-05815 0982-0851 F-RELEASE 04/28/87 8.31AM

I 5



Q * !~ SEOI.IE~CE BY I!:IIS ~Ar1E * !~SIBM~I BQQ~LEAGE -- 11QCI.IME~I IYEE -- --11AIE-- TIME

87-3852

GTE-AMERICAN WEST GTR-IRS 89-1320?. 1072-0172 F-RELEASE 08/29/89 8.52AM

BK 817 PG 648 82-04386

GTE-AMERICAN WEST SPECIALIZED VEH GTR-REVENUE DEPT 86-14252 0963-0302 F-WARR #DW 81 C44792 10/17/86 8.45AM

BK 11A PG 3

GTR-AMES ,JACK & DONNA GTE-86W1484 86-11702 0958-0428 L-WARRANT 09/04/86 9.09AM

TOTAL $396.48

GTR-AMES;JACK & DONNA GTE-87W1736 87-10566 0992-0456 L-WARRANT 07128187 8.19AM

TOTAL $264.39

GTR-AMES,JACK & DONNA GTE-88W1388 88-09616 1027-0025 L-WARRANT 07/08/88 8.11AM

TOTAL $333.65

GTR-AMES,JACK & DONNA GTE-86W1484 88-13603 1034-0489 F-RELEASE 09/13/88 8.42AM

86-11702

GTR-AMES,JACK & DONNA GTE-89W1684 89-09789 1065-0041 L-WARRANT 07107189 8.03AM

TOTAL $360.84

GTR-AMES, JACK & DONNA GTE-87W1736 89-14299 1074-0293 F-RELEASE 09/18/89 9.57AM

87-10566

GTR-AMES, JACK & DONNA GTE-88W1388 90-04406 1094-0560 F-X-147688 04/06/90 8.17AM

RELEASE 88-09616

J 5



Q * Itl SEOUEtlCE BY Il:l!S tMME * ItlSIBM~I 6QQ~lEAGE -- ~QCUME~I IYEE -- --~AIE-- IIME GTR-AMES,JACK & DONNA GTE-89W1684 90-04417 1094-0571 F-X-147688 04/06/90 8.25AM

RELEASE 89-09789

GTE-AMES ,JACK W & DONNA L GTR-UPPER OLALLA OWNERS 87-04502 0980-0292 L-LIEN 04/07/87 11.55AM

T29 R07 W S21

TOTAl $1 ~(,. 7S

GTE-AMICON,DAVID GTR-NORTH RED HILL PROPERTY OWNERS 89-07366 1060-0239 L-LIEN 05/24/89 10.10AM

TOTAL $40.00

GTE-AMICON,DAVID L & VERtA M GTR-DVA 89-06637 1058-0860 L-LIEN ABSTRACT 05/16/89· 8.38AM

T24 R05 W S04

GTE-AMICON DAVID L & VERLA M GTR-DVA 90-04888 1095-0601 F-SATIS JUDGMENT 04/17/90 10.52AM

cv 89-0041

GTE-AMIGO'S DOWN HOME COOKIN ET AL GTR-SAIF 87-00128 0971-0465 L-LIEN 01/05/87 12.48PM

FICKER, RICHARD P ET AL

HAWKINS,MARGARET J ET AL AMT $144.90


FICKER,RICHARD P ET AL

HAWKINS,MARGARET J ET AL AMT $466.07



HAWKINS ,MARGARET J ET AL AMT $247.23



HAWKINS ,MARGARET J ET AL AMT $15.68

GTR-AMIGOS DOWN HOME COOKING GTE-86W 383 86-10597 0956-0251 L-WARRANT 08119/86 9.13AM

K 5



Q * Itl! SECUEtl!CE ElY II:HS !llllME * INSIBMNI ElQQ~LEllGE -- Q!KUMENI IYEE -- --QlliE-- II !!IE

TOTAL DUE $477.39

GTR-AMIGOS DOWN HOME COOKING GTE-86W 383 86-13454 0961-0824 F-RELEASE 10/01/86 4.10PM

86-10597

GTR-AMIGOS DOWN HOME COOKING GTE-87W 284 87-04069 0979-0457 L-WARRANT 04/01/87 8.17AM

TOTAL $399.74


TOTAL $417.31


TOTAL $470.52

GTR-AMIGOS DOWN HOME COOKING GTE-87W 284 89-11797 1069-0466 F-RELEASE 08/07/89 9.57AM

87-4069

GTR-AMIGOS DOWN HOME COOKING GTE-88W 302 9o-o4677 1095-oo99 F-80.0397 04/12/90 11.33AM

RELEASE 88-06416

GTR-AMIGOS DOWN HOME COOKING GTE-90W 233 90-11002 1107-0471 L-WARRANT 08/01/90 4.48PM

TOTAL $642.15

GTR-AMIGDS DOWN HOME COOKING GTE-89W 378 90-11688 1108-0569 F-80.0397 08/09/90 10.28AM

RELEASE 89-06521

GTE-AMMONS,JAMES H GTR-ADULT & FAMILY SERV 89-17359 1080-0541 L-LIEN 11/09/89 8.45AM

GTE-AMMONS,JAMES H GTR-ADULT & FAMILY SERV 90-00245 1086-0523 F-RELEASE LIEN 01/08/90 9.34AM

L 5


RUN DATE 12/31/90 COUNTY CLERK Ll EN RECORD INDEX PAGE 60

Q * I!l! SECI.!Etl!CE BY !1:1 IS tli8~E * INSIBMtlii BQQ~LE8GE -- ~QCI.!MEtlii HEE -- --!MIE-- TIME

89-17359

GTR-8MQQI8.INGBI~ ~ GIE-B2WB2l B2-Q22f!f! 1Qf!~-Q~12 L-W8BB8tl!I Q7/111B2 B.Q28M

TOTAL $167.00

GTR-8MQ~I8.I!l!GBIQ ~ GIE-B2WB2l 2Q-QB2Bl l1Q2-Q32B E-1!-BZ222 Qf!/2QL2Q 2.2Q8M

RELEASE 89-09966

GTE-8MQS,BER!l!8R~ LLQYQ GTR-MEBCY MEQIC8L B7-11226 Q92~-QQQ5 L-!:IQSPITAL LIEN 0!!/07/87 2.55PM

TOTAL $3848.79

GTE-AMOS,ELBERT LANE ET AL GTR-EMPLOYMENT DIV 86-03517 0942-0108 F-WARR #11615 03/28/86 8.49AM

WOLFORD.JAMES D ET AL

BK 11A PG 273 & 2

GTE-AMDS,SUSAN GTR-MERCY MEDICAL 87-11297 0994-0006 L-HOSPITAL LIEN 08/07/87 2.55PM

TOTAL $2735.70

GTE-AMOS,THOMAS E GTR-REVENUE DEPT 89-11988 1069-0841 F-WARR #OW 78 25625 08/09/89 8.21AM

BK 11A PG 2 79-18460

GTE-AMSTUTZ DOROTHY ANN GTR-MERCY MEDICAL 87-00652 0972-0435 L-HOSPITAL LIEN 01115/87 12.12PM

BAL DUE $493.70

GTR-AMUNDSON DAWN R GTE-89W1211 89-05973 1057-0353 L-WARRANT 05/05/89 8.01AM

TOTAL $601.17

GTR-AMUNDSON DAWN R GTE-89W1211 89-09066 1063-0329 F-X-177914 06123189 8.59AM

M 5



0 * IN SEQUENCE BY THIS NAME * INSTRr:lNT !;!OOK/PAGE -- !lO,Ur:lENT TYPE -- --DATE-- TIME

RELEASE 89-05973

GTE-ANDERSEN,G S CLEANING SERVICE GTR-IRS 86-05664 0946-0348 f-RELEASE 05/13/86 4.34PM

G S ANDERSEN CLEANING SERVICE

BK 918 PG 966 85-8075

GTR-ANDERSON PLACE MARKET GTE-88W 138 88-04083 1016-0343 L-WARRANT 04/07/88 8.33AM

TOTAL $455.19

GTR-ANDERSON PLACE MARKET GTE-88W 138 88-06871 1021-0597 f-RELEASE 05/17/88 8.06AM

88-04083

GTR-ANDERSON PLACE MARKET GTE-90W 119 90-09130 1104-0077 L-WARRANT 07/06/90 8.14AM

TOTAL $539.26

GTR-ANDERSON PLACE MARKET GTE-90W 119 90-10906 1107-0310 F-50.0606 08/01/90 8.58AM

RELEASE 90-09130

GTR-ANDERSON,ALFRED P & VONITA GTE-87W1609 87-16346 1003-0916 f-RELEASE 11/18/87 8.11AM

87-10372

GTR-ANDERSON,ALFRED P & VONITA M GTE-87W1609 87-10372 0992-0037 L-WARRANT 07/24/87 8.25AM

TOTAL $76.68

GTR-ANDERSON, C W GTE- 90-12054 1109-0195 F-COMPLETION NOTICE 08/15/90 11.08AM

LQI QQ3

HAPPY VALLEY ESTATES

GTE-ANDERSON,CLINTON W JR GTR-DOUGLAS COMMUNITY 87-06902 0985-0064 L-HOSPITAL LIEN 05/15/87 12.53PM

BAL DUE $299.36 "

B (,)



Q * It>! SEQUEt::ICE BY nus NME * INSIBMNI BQQ~lE~GE -- !lQCUMEC!II HEE -- --!l~IE-- IIME GTR-ANDERSON,DONALD EUGENE GTE-ANDERSON,RUTH ANN 90-04691 1095-0123 L-LIEN ABSTRACT 04/12/90 2.48PM

T26 R07 W S02

TOTAL $22432.00

GTR-ANDERSON,DONALD EUGENE GTE-ANDERSON,RUTH ANN 90-17767 1120-0445 F-SATIS LIEN 12/03/90 11.31AM

BK 1095 PG 125 90-4691

GTR-ANDERSON,DONALD L & BETTY GTE-86W 967 87-15522 1002-0263 F-RELEASE 10/30/87 9.20AM

86-11212

GTR-ANDERSON,DONALD L & BETTY GTE-87W1513 89-01637 1048-0768 F-RELEASE 02/09/89 8.54AM

87-10276

GTR-ANDERSON,DONALD L & BETTY M GTE-86W 967 86-11212 0957-0534 L-WARRANT 08/28/86 8.51AM

TOTAL $76.68

GTR-ANDERSON,DONALD L & BETTY M GTE-87W1513 87-10276 0991-0821 L-WARRANT 07123187 8.31AM

TOTAL $85.67

GTR-ANDERSON,DONALD L & BETTY M GTE-88W1194 88-09205 1026-0125 L-WARRANT 06/30/88 8.05AM

TOTAL $102.52

GTR-ANDERSON,DONALD L & BETTY M GTE-88W1194 89-06599 1058-0779 F-X-92841 05/16/89 8.03AM

RELEASE 88-09205

GTE-ANDERSON,GALE & ROBERT ET AL GTR-ROSEBURG, CITY OF 90-06596 1098-0956 L-STREET ASSESSMENT 05/16/90 2.56PM

BERNSTE1N,COZETTE ET AL T27 R06 W S13

DINWIDDLE CAROL A ET AL OAKLAND-WILLOW ST SEE FILM

BLANCK,DARYL ET AL

c 6



Q * II\! SEQllENCE BY nm NllME * INSIBMNI BOO!!;LElltiE -- ~OCUMENI IYEE -- --!MIE-- IIME

AMANN,ROY & MILDRED ET AL

EXEL,G W & ELIZABETH ET AL

QNE C!:lllf!lE I ON ELllZll EI lll

FSLIC ET AL

GTE-ANDERSON,GARY GTR-:'lS 88-05831 1019-0697 F-RELEASE 05/02/88 11.32AM

BK 838 PG 822 83-937

GTR-ANDERSON,JACK W & BECKY GTE-881.1 962 88-05736 1019-0561 L-WARRANT 05/02/88 8.04AM

TOTAL $435.78

GTR-ANDERSON,JACK W & BECKY GTE-88W 962 88-06680 1021-0249 F-RELEASE 05113/88 8.25AM

88-05736

GTR-ANDERSON,JACK W & BECKY GTE-89W1235 89-05983 1057-0373 L-WARRANT 05/05/89 8.06AM

TOTAL $442.42

GTR-ANDERSON,JACK W & BECKY GTE-89W1235 !!9-06614 1058-0794 F-X-183995 05/16/89 B. 10AM

RELEASE 89-05983

GTR-ANDERSON,JAMES A GTE-88W 520 88-04979 1018-0059 L-WARRANT 04/21/88 8.05AM

TOTAL $113.22

GTR-ANDERSON,JAMES A GTE-88W 520 88-05994 1019-0923 F-RELEASE 05/03/88 9.17AM

88-04979

GTR-ANDERSON,JAMES A GTE-89W 625 89-07259 1060-0057 L-WARRANT 05/24/89 8.01AM

TOTAL $158.11

D 6


RUN DA>E 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE 64

Q * II\! SECUEI\ICE B~ II:!IS tMME * II\ISIBMI\II BQQK!EAGE -- !10CilMEI\II I~EE -- --!1AIE-- IIC1E GTR-ANDERSON,JAMES A GTE-89W 625 89-08889 1063-0054 F-X-67058 06/21/89 9.47AM

RElEASE 89-07259

GTE-ANDERSON, JA~IES ET AL GTR-UPPER OLALLA OWNERS 87-04506 0980-0329 F-SATIS LIEN 04/07/87 11.58AM

KIOUMARS,EILA ET AL

BK 871 PG 967

GTE-ANDERSON,JAMES P GTR-UPPER OLALLA OWNERS 87-04507 0980-0330 L-LIEN 04/07/87 11.59AM

T29 R07 W S28

TOTAl $219.56

GTR-ANDERSON,JOE LOGGING GTE-87W 19 87-03603 0978-0391 L-WARRANT 03125187 9.28AM

TOTAL DUE $2697.49

GTR-ANDERSON,JOE LOGGING GTE-85W 387 88-00868 1009-0167 F-RELEASE 01/25/88 2.24PM

. 85-5084

GTR-ANDERSON,JOE LOGGING GTE-89W 9 89-03905 1053-0244 L-WARRANT 04/04/89 8.10AM

TOTAL $2413.41

GTR-ANDERSON, J DE LOGGING GTE-90W 3 90-10637 1106-0853 L-WARRANT 07127190 4.39PM

TOTAL $2373.42

GTE-ANDERSON,KAREN GTR-DOUGLAS COMMUNITY 86-09509 0954-0061 L-HOSPITAL LIEN 07/31/86 2.02PM

BAL DUE $15702.53

GTE-ANDERSON,KAROLE P GTR-COTTAGE GROVE HOSPITAL 88-18528 1044-0474 L-HOSPITAL LIEN 12/27/88 8.52AM

TOTAL $21190.80

GTE-ANDERSON,LAWRENCE C GTR-IRS 90-06762 1099-0285 L-FED TAX LIEN 05/21/90 11.16AM

E 6



Q * I~ SEQUE~CE BY II:!! S ~liME * !~SIBM~I BQQ~ieliGE -- llQCUME~I IYeE -- --llliiE-- I!C!lE

TOTAL $2735.53

GIB-Ii~llEBSQrJ I EE & GBEGQBY GIE-B6W1622 BZ-1633Z 1QQ3-Q2QZ E-BELEiiSE 11Ll BiBZ a.QZAM

86-11961

GIB-Ii~llEBS:Q~ lEE & GBEGQBY I GIE-Il6W]622 86-11261 Q2~B-Q2Q3 1-WiiBBii~I Q2iQ2ill6 B HAM

TOTAL DUE $82.83

GTR-ANQER~QN,LEE & GREGQRY T GTE-B7Wl722 . B7-1Q66B Q922-0662 L-WARRANT 07/29/87 8,13AM

TOTAL $153.22

GTR-ANDERSON LEE & GREGORY T GTE-87W1795 87-16348 1003-0918 F-RELEASE 11/18/87 8.12AM

87-10668

GTR-ANDERSON LEE & GREGORY T GTE-88W1434 88-10988 1029-0590 L-WARRANT 07/28/88 9.29AM

TOTAL $244.63

GTR-ANDERSON LEE & GREGORY T GTE-89W1743 89-10273 1066-0323 L-WARRANT 07114/89 8.17AM

TOTAL $232.44

GTR-ANDERSON LEE & GREGORY T GTE-88W1434 89-11288 1068-0217 F-X-169156 07/31/89 8.26AM

RELEASE 88-10988

GTR-ANDERSON LEE & GREGORY T GTE-89W1743 89-11417 1068-0433 F-X-169156 08/01/89 8.25AM

RELEASE 89-10273

GTE-ANDERSON LELAND 8 GTR-MERCY MEDICAL 90-03436 1092-0800 L -HOSPITAL LIEN 03/19/90 11.31AM

F 6



Q * II\! SEQUEI\ICE BY II:!IS tMME * II\ISIBMI\II BQQ~~E~GE -- llQCUMEI\II IYEE -- --ll~IE-- IIl!IE TOTAL $1624.13

GTE-ANDERSON.LESLIE R GTR-EMPLOYMENT DIV 87-11796 0994-0951 L-WARR #27850 08/18/87 11.33AM

TOTAL $241.60

GTE-ANDERSON.LESLIE R GTR-EMPLOYMENT DIV 87-13419 0998-0003 F-WARR #27850 09/17/87 12.14PM

BK 11A PG 5 87-11796

GTE-ANDERSON.MARY E GTR-IRS 89-10802 1067-0385 F-RELEASE 07/24/89 11.20AM

BK 814 PG 223 82-02664

GTE-ANDERSON.MILO HAROLD GTR-MERCY MEDICAL 86-08563 0952-0173 L-HOSPITAL LIEN 07/11/86 12.33PM

BAL DUE $3716.38

GTR-ANDERSON,PAUL GTE-87W 549 87-10859 0993-0090 F-RELEASE 07/31/87 8.07AM

87-4539

GTR-ANDERSON,PAUL G GTE-87W 549 87-04539 0980-0391 L-WARRANT 04/08/87 8.10AM

TOTAL $79.80

GTR-ANDERSON,RALPH G Iii MABEL s GTE-66426.01 - $562.14 87-11760 0994-0862 L-LANDERS LN ASSESS 08/18/87 8.09AM

ASTRY BENNIE w Iii JUNE A 10321.17- $1940.84

AS TRY .BENNIE w Iii JUNE A ET AL 10321.16 - $1613.53

AHLEN.CLARA 66443.00 - $289.51

BAUER M J Iii IDA ET AL 10321.16 - $1613.53

BURGE.WILLIAM R Iii GERALDINE M 65339.07 - $289.51

LEDBETTER,LOU EDITH ET AL 10321.18- $372.02

THIESSEN ARNOLD Iii NORMA J 66431.00 - $1755.96

MARSHALL.THEODORE S Iii NORA E 10321.18- $372.02

G 6



Q * Itll SEQUEtl!CE BY I!:l! S fli~ME * !fliSIBMflii BQQ~lE~GE -- 12QCUMEflii IYEE -- --12~IE-- IIME EDWARDS,EARL R & MARY A 10321.14 - $673.50

WHITEHEAD,MICHAEL R & KATHLEEN 10321.24 - $1630.31

~ILBUBtli,J~MES L & EEGG!E 1!1 10321.23 - 11622 22 HINDS,HAROLD L & VERNA M 10321.13- $1996.94

ESTRADA,STEPHEN T & DONNA S 66423.00 - $1536.39

BQGQI!!,MYEB & ~ELEtll I 10321.26 - IHBZ.ZZ

ROLAND ,LEO D & KAREN M 10321.22 - $1434.37

EMERY,EDGAR J 65342. 01• - $1385.88

CROUCH!;R,DAV!D W 10~21,25 - $1447,47

CONTI. ELLA 10321.15 - $1654.79

SPENCER,JOHN M & ALICE N 10321.11 - $1613.53

BOLTON LEE M & BEATRICE A 65339.01 - $2072.00

SMITH,KATHLEEN N 65329.0~ - $1694.93

SLOAN,DOUGLAS A & MARY E 66433.00 - $289.51



GTR-ANDERSON,RALPH G & MABEL S GTE-65339.05 - $1384.39 87-11760 0994-0862 L-LANDERS LN ASSESS 08/18/87 8.09AM


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

~DWARQS,EARL R & MARY A 10321 '14 - ~673,50

WHITEHEAD,MICHAEL R & KATHLEEN 10321.24- $1630.31

H 6



Q * !tll SEQUEtliCE BY II:J!S !liM:lE * ItliSIBM!lii BQQK[EAGE -- llQCUME!lii IYEE -- --llAIE-- IlME



ESIBAilA SIEEI:JEtll I & llQtll!liA S 66~23 QQ - ~1236 32

ROGOW,MYER & HEI,EN I 10321.26- $1487.77

ROLAND,LEO D & KAREN M 10321.22- $1434.37

EMEBY EllGAB J 623~2 Q1 - ~13B2.BB

CROUCHER,DAVID W 10321.25 - $1447.47

CONTI. ELLA 10321.15- $1654.79

SPEtliCEB,JQI:Jtll M & AL!CE !ll 1!1321.11 - ~1613.23

BOLTON,LEE M & BEATRICE A 65339.01 - $2072.00

SMITH,KATHLEEN N 65329.05 - $1694.93

SLOAN DOUGLAS A & MARY E 66433.00 - $289.51


GTR-ANDERSON,RALPH G & MABEL S GTE-65339.03 - $335.66 87-11760 0994-0862 L-LANDERS LN ASSESS 08118/87 8.09AM



AS TRY ,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

HI~aURN,JAMES L ~ PEGGIE M 103Z1.Z3- $1625.22


I 6



Q * I!l! SEOUE!l!CE BY I!:!IS tMME * I!l!SIBM!l!I BQQ~LE~GE -- ~QCUMEC!II HEE -- --Cl~IE-- IIME ESTRADA,STEPHEN T & DONNA 5 66423.00 - $1536.39

ROGOW,MYER & HELEN I 10321.26 - $1487.77

BQ~~C!ICl.~!;Q ~ & ~~BE!l! M lQ321.22 - ~H3~.3Z

EMERY, EDGAR J 65342.01 - $1385.88 .

CROUCHER,DAVID W 10321.25 - $1447.47

CQt:HI .~;;~~~ l Q32l.l2 - ~l62~.Z2


BDLTON,LEE M & BEATRICE A 65339.01 - $2072.00

~MII!:I,I!;~ T!:l~ Ef!l! C!l 65322.Q2 - ~162~.23


GTR-ANDERSON,RALPH G & MABEL s GTE-65339.05 87-13206 0997-0598 F-SATIS LANDERS LN 09/14/87 9.26AM

87-11760

GTR-ANDERSON,RALPH G & MABEL S GTE-66426.01 ~7-13207 0997-0600 F-SATIS LANDERS LN 09/14/87 9.27AM

87-11760

GTR-ANDERSON,RALPH G & MABEL 5 GTE-65339.03 87-13208 0997-0602 F-SATlS LANDERS LN 09/14/87 9.27AM

87-11760

GTE-ANDERSON,RALPH G & MABEL S GTR-PACIFICORP 90-06197 1098-0129 F-SATlS LIEN 05/10/90 8.38AM

BK 759 PG 420

GTE-ANDERSON,RANDY D & KATHRYN B GTR-IRS 88-11914 1031-0361 L-FED TAX LIEN 08/15/88 9.25AM

TOTAL $5753.26

GTE-ANDERSON,ROBERT GTR-UPPER OLALLA OWNERS ASSOC 86-07221 0949-0485 L-NOTICE OF LIEN 06/13/86 1.25PM

TOTAL $54.00

J 6



Q * !1\1 SEQLIEI\ICE BY II:!IS 1\!AC!IE • !1\!SIBMI\II BQQ~~EAGE -- ~QCLIMEI\II HEE -- --[MIE-- IIC!IE

GTE-ANDERSON,ROBERT L GTR-UPPER OLALLA OWNERS 87-04505 0980-0320 L-LIEN 04/07/87 11.58AM

TOTAL $176.44

GTE-ANDERSON,RUTH ANN GTR-ANDERSON,DONALD EUGENE 90-04691 1095-0123 L-LIEN ABSTRACT 04/12/90 2.48PM

T26 R07 W S02

TOTAl $:>.?4 ~;> _ 00

GTE-ANDERSON,RUTH ANN GTR-ANDERSON,"oONALD EUGENE 90-17767 1120-0445 F-SATIS LIEN 12/03/90 11.31AM

BK 1Q22 PG 122 2Q-4621

GTE-ANDERSON,SANDRA P R ET AL GTR-FARMERS INSURANCE 87-08722 0988-0574 F-SATIS JUDGMENT 06/24/87 1 0.25AM

POWELL,MARIAN L ESTATE OF

CC V 30 PG 31 L84-2343

GTE-ANDERSON,SPEEDE R & LUCILLE K GTR-IRS 90-14985 1114-0900 L-FED TAX LIEN 10/08/90 11.47AM

TOTAL $3958.34

GTE-ANDERSON, TED ET AL GTR-IRS 88-14247 1035-0753 F-RELEASE LIEN 09/26/88 10.21AM

BES HOT DOGS ET AL

BK 933 PG 114 85-15329

GTE-ANDERSON, THEODORE T & KAREN K GTR-EMPLOYMENT DIV 89-1B686 1083-0407 L-WARR #32555 12/07/89 8.18AM

TOTAL $330.10

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

BK 11A PG 7

GTR-ANDERSON,WARREN GTE-MAHN,CHARLES MICHAEL ET AL 90-00691 1087-0552 L-FORECL POSSRY LIEN 01/18/90 11.30AM

JONES,HOWIE ANNET AL

$649.00 $452.00

GTE-ANDERSON,WILLIAM ET AL GTR-IRS 90-06764 1099-0287 L-FED TAX LIEN 05/21/90 11.19AM

K 6



Q * IN SEOI.IE~CE 13Y It!IS ~liME * INSIBM~I 13QQ~/EIIYf -- !HlCI.IME~I IYPf -- --QIIIE-- TIME

PACIFIC PATIO & POWER CO ET AL

TOTAL $19727.92

2TE-II~QfBSQ~.WILLIAM SCQII ~TR-IRS 9Q-Q276~ 1Q22-Q2B!:i L-Ff!l IIIK LIE~ Q212l/9Q 11,17AM

TOTAL $11337.25

GTE-II~QEBSQ~,WILLIIIM WI\YNE 2TB-!lQI.Ii:iLIIS CQMMI.I~IU B7-Q622~ Q9B~-Q6Q2 L-~QSEIIIIL LIE~ Q21Q2LBZ 1,~2PM

TOTAL $510.90

GTR-1\NQISQN,fDWIN & ~ERALQINE L ET flTE-B!lWJ15B BB-1Q39!:i 102B-0591 L-WARRANT 07/21/88 8.07AM

HOLSTEGE,PAUL M & SHARON ET AL

TOTAL $366.25

GTR-ANDISON EDWIN & GERALDINE L ET GTE-88W1158 89-01214 1047-0968 F-X-82414 01/30/89 12.13PM

HOLSTEGE,PAUL M & SHARON ET AL

RELEASE 88-10396

GTR-ANDRADE JOSEPH & ARLETTE GTE-89W1722 89-09988 1065-0456 L-WARRANT 07/11/89 8.28AM

TOTAL $545.28

GTR-ANDRADE JOSEPH & ARLETTE GTE-89W1722 90-06131 1097-0995 F-X-161381 05/09/90 8.39AM

RELEASE 89-09988

GTE-ANDRADE JOSEPH M GTR-IRS 86-15458 0965-0710 F-RELEASE LIEN 11/12/86 11.11AM

BK 876 PG 622 84-3843

GTE-ANDRADE,JOSEPH M & ARLETTE R GTR-EMPLOYMENT DIV 87-06331 0983-0832 L-WARR #26112 05107187 8.01AM

TOTAL $98.99

GTE-ANDRADE JOSEPH M & ARLETTE R GTR-IRS 87-06574 0984-0364 F-RELEASE 05/11/87 11.59AM

L 6



Q * Ill! SfQI.!fll!CE 6Y II:HS tllilME * Itl!STBM!l!I 6QQI!;[Eil!lf -- 11QCI.1MENI IYEE -- --111\IE-- IIMf

BK 876 PG 621 84-3842

GTE-ANDRADE,JOSEPH M & ARLETTE R GTR-IRS 87-06575 0984-0365 F-RELEASE 05/11/87 11.59AM

BK 928 PG 766 85-13228

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

BK 11A PG 5 87-6331

GTE-ANDRADE,JOSEPH M ET AL GTR-IRS 87-03534 0978-0268 F-RELEASE LIEN 03/24/87 11.20AM

JOES JANITORIAl ET Al

BK 928 PG 769 85-13231

GTR-ANDREASEN,CLIFFORD M GTE-88W 639 88-05262 1018-0549 L-WARRANT 04/25/88 9.06AM

TOTAL $135.17

GTR-ANDREASEN,CLIFFORD M GTE-89W 805 89-06917 1059-0447 L-WARRANT 05/19/89 8.03AM

TOTAL $124.05

GTR-ANDREWS-FELTON,THELMA ET AL GTE-LOPEMAN,WILMA R 88-15876 1038-0915 L-LIEN ABSTRACT 10/28/88 10.47AM

LINQUIST LORRAINE ET AL

AMT $20000.00

GTR-ANDREWS,ELDON F & ELETHA GTE-84W 527 87-01516 0974-0216 F-RELEASE 02106187 12.25PM

84-6854

GTR-Ar-.:Sii."EWS, ELDON F & ELETHA GTE-86W 676 87-01527 0974-0227 F-RELEASE 02106187 12.28PM

86-12376

GTR-ANDREWS,ELDON F & ELETHA M GTE-86W 676 86-12376 0959-0716 L-WARRANT 09/15/86 10.17AM

TOTAL $168.14

M 6



0 * IN SEQUENCE !3Y THIS tillr:lE * INSTRr:JNT !3QQK/P[I§f -- DO~UMfNT TYPE -- --DATE-- TIME

GTR-ANDREWS,ELDON F & ELETHA M GTE-85W 613 87-01519 0974-0219 F-RELEASE 02/06/87 12.27PM

85-5378

GTR-ANDREWS,ELDON F & ELETHA M GTE-89W 604 89-04680 1054-0735 L-WARRANT 04/14/89 8.25AM

TOTAL $151.93

GTR-ANDREWS,ELDON F & ELETHA M GTE-90W 387 90-11037 1107-0506 L-WARRANT 08/01/90 4.50PM

TOTAL $221.76

GTR-ANDREWS,FRANK R & DONALDA GTE-88W 541 88-06569 1021-0050 L-WARRANT 05/12/88 8.07AM

TOTAL $91.08

GTR-ANDREWS,FRANK R & DONALDA GTE-88W 541 89-07154 1059-0889 F-X-72282 05/23/89 8.04AM

RELEASE 88-06569

GTR-ANDREWS,FRANK R & DONALDA GTE-89W 647 89-07262 1060-0063 L-WARRANT 05/24/89 8.01AM

TOTAL $95.17

GTR-ANDREWS,FRANK R & DONALDA GTE-89W 647 89-07829 1061-0097 F-X-72282 06/01/89 8.10AM

RELEASE 89-07262

GTE-ANDREWS,JOSEPH A ET AL GTR-REVENUE DEPT 89-10993 1067-0751 L-WARR #OX 88 173323 07/26/89 11.41AM

JOE'S TIRE SERVICE ET Al

TOTAl $116.86

GTE-ANDREWS,JOSEPH A ET AL GTR-REVENUE DEPT 89-13001 1071-0833 F-WARR #DX 88 173323 08/25/89 11.51AM

JOE'S TIRE SERVICE ET AL

!3K 118 PG 122 & Z 62-1Q223

GTE-ANDREWS,KURT 5 & DEBI L GTR-REVENUE DEPT 87-02901 0977-0020 L-WARR #DI 84 154412 03/11/87 9.43AM

8 7



Q * Ill! SEOUEll!CE BY II:!IS ll!llME * INSIBf1ll!I SQQ~LPil!ZE -- ~QCW1Ell!I IYEE -- --~1\IE-- IIME

TOTAL $421.13

~TE-Illl!QBE~S.~UBI s & QEBI L !.iiB-BE~Ell!UE ~EEI BZ-QBQ22 Q2BZ-Q212 E-WilBB #QI B~ 12~~12 Q6/1QLBZ 12,17PM

BK 11A PG 5 87-2901

GTR-ANDREWS,ZELA GTE-!lZW !!B!! 87-1~25~ Q99!!-Q45Q F-RELEASE 09/22/87 9.14A(1

87-5049

GTR-ANDREWS ZELA J & EARLENA J GTE-87W 888 87-05049 0981-0367 L-WARRANT 04/15/87 8.20AM

TOTf~L $127.38

GTE-ANGALEANAS RESTAURANT ET AL GTR-IRS 89-11076 1067-0911 F -RELEASE 07/27/89 11.29AM

TATOM,WILLIAM H ET AL

BK 788 PG 780 81-06018

GTE-ANGELEANAS RESTAURANT ET AL GTR-IRS 89-11075 1067-0910 F-RELEASE 07127189 11.28AM

TATOM,WILLIAM H ET AL

BK 787 PG 682 81-05436

GTE-ANKENY ROBERT W GTR-IRS 88-06993 1021-0792 L-FED TAX LIEN 05/18/88 11.09AM

TOTAL $1813.68

GTE-ANKENY ROBERT W GTR-IRS 88-11921 1031-0368 F-RELEASE 08/15/88 9.30AM

BK 1021 PG 792 88-06993

GTE-ANKENY WILLIE E JR & JANET GTR-IRS 86-06273 0947-0602 F-RELEASE LIEN 05/27/86 2.43PM i

' BK 854 PG 838

GTE-ANKENY,WILLIE E SR & SALLY ETA GTR-REVENUE DEPT 90-08731 1103-0294 L-TAX DEFERRED PBOE 02/29/9Q !,l.16AM

I \

c 7 I



Q * I~ SEQUE~CE BY II:US tl!AME * !~SIBI!l~I BQQ~.!EAGE -- llQCUI!lEt:H HEE -- --llAIE-- IIME

SEE MICRO FILM

GTR-ANNIS,WILLIAM W GTE-GREEN VALLEY RESOURCES 86-16099 0967-0114 F-SATIS LIEN 11/25/86 1.39PM

FINK.RICHARD l

GLIDE LUMBER BK 863 PG 354 83-13367

GTE-ANSLEY,MILDRED N GTR-DOUGLAS COMMUNITY 89-14453 1074-0570 L-HOSPITAL LIEN 09/19/89 2.09PM

TOTAL $1622.28

GTE-ANTHONY, FRED ET AL GTR-TALL TIMB~R INC 87-17132 1005-0543 L -LOGGERS LIEN 12/09/87 3.30PM

MCKA!2!.1E B, !'10NT!2Q!'1ERY ET A~

TOTAL $8610.00

GTR-ANTHONY,GENE GTE-86W1680 86-12710 0960-0309 F-RELEASE 09/19/86 9.13AM

86-12055

GTR-ANTHONY,GENE W GTE-86W1680 !!6-1205; 0959-0090 L-WARRANT 09/10/86 8.35AM

TOTAL DUE $216.22

GTR-ANTHONY,LINDA M GTE-88W1435 !!8-10989 1029-0592 L-WARRANT 07128188 9.31AM

TOTAL $443.07

GTR-ANTHONY,LINDA M GTE-88W1435 89-00751 1046-0870 F-X-169566 01/19/89 9.18AM

RELEASE 88-10989

GTR-ANTHONY,LINDA M GTE-ANTHONY ,RAY 90-18006 1120-0875 L-CHATTEL LIEN 12/06/90 10.48AM

GTE-ANTHONY ,RAY GTR-ANTHONY,LINDA M 90-18006 1120-0875 L-CHATTEL LIEN 12/06/90 10.48AM

GTR-ANTHONY RAY & LINDA GTE-ROCK,JAMES & RHODA E ET AL 90-02350 1090-0764 L-CHATTEL LIEN 02123190 11.59AM

BURNHAM,LEE D ET AL

D 7



Q * W SEOUEI\ICE BY nus t:l~ME * !1\!SIBMI\II BQQKlE~~E -- tlQCUMEI\II IYEE -- --Q~IE-- IIME TOTAL $2755.00

GTR-ANTIQUE VILLAGE RESTAURANT GTE-89W 397 89-07086 1059-0774 L-WARRANT 05/22/89 8.24AM

TOTAL $290.93

GTR-ANTIQUE VILLAGE RESTAURANT GTE-89W 397 89-08890 1063-0055 F-225.0289 06/21/89 9.47AM

RELEASE 89-07086

GTR-ANTTONEN,WALTER J Iii ELSA V GTE-65271.22- $289.51 87-11756 0994-0840 L-LANDERS LN ASSESS 08/18/87 8.05AM

ANTTQNfN, WAL TfR J 11! !;!,SA ~ 65Z71,17- ~15Q9,44

KEITH;!: A ET AL 65271.32- $377.52

LEBLANC,ARMANDE M 65333.01 - $965.03

MATHESON LA VONNE ET AL 65271.30 ,.. $289. 51

MULLINS,RICHARD R Iii LOIS ANN 65271.09- $1526.54

MULLINS ,RICHARD R Iii LOIS ANN 65271.25,.. $289.51

MUNYON P ET AL 65271.32- $377.52

MULLIN,L A ET AL 65271.32- $377.52

DVA ET AL 65333.04 - $1762.36

NILSSON TANYA DEBRA ANN ET AL 65271.35- $289.51

NILSSON,ALMER S Iii EVA E ET AL 65271.35- $289.51

NILSSON,ALMER S Iii EVA E 65271.08- $397.61

WIGGINS JOHN E Iii ELENE E 65271.24 - $1573.77

WIGGINS,JOHN E Iii ELENE E 65271.23- $289.51

PARAZOO,CHARLES 0 Iii NELDA 65271.10 - $1517.45

PARAZOO CHARLES 0 Iii NELDA 65271.29- $289.51

PARAZOO,CHARLES 0 Iii NELDA 65271.34 - $1459.58

DUKE,DONALD R Iii WENDY L 65271.14 - $1509.44

SMITH N Iii K S ET AL 65271.32 - $377.52

ARANT ,ALICE ET AL 65271.32 - $377.52

E 7



Q * !Ill SEQUEil!CE BY II:HS lllilf!IE * Ill!SIBMilii BQOKLEIIGE -- !1QCUME1l!I IYEE -- --!11\IE-- I! ME

ARANT,ALICE METAL 65271.30- $289.51

ARANT ,ALICE M 65271.27- $1393.17

JQil!ES.IIM W & SIL~Iil EI ilL 62333 Q(f - ~1Z62.36

GTR-ANTTONEN,WALTER J & ELSA V GTE-65271.17- $1509.44 87-11756 0994-0840 L-LANDERS LN ASSESS 08/18/87 8.05AM

KEITH,L A ET AL 65271.32- $377.52

LEBLilll!C,I\BMillll!lE M 62333.Ql - ~262.Q3

MATHESON,LA VONNE ET AL 65271.30- $289.51

MULLINS, RICHARD R & LOIS ANN 652?1.09- $1526.54

MULLINS,RI,HARQ R !!< LOIS ANN (12271,25 - m'!2.21

MUNYON,P ET AL 65271.32- $377.52

MULLlN,L A ET AL 65271.32 -: $377.52

DVA ET AL 65333.04 - $1762.36

NILSSON, TANYA DEBRA ANN ET AL 65271.35- ~289.51

NILSSON,ALMER S & EVA E ET AL 65271.35- $289.51

NILSSON ALMER S & EVA E 65271.08 - $397.61

WIGG!NS,JOHN E & ELENE E 65271.24 - $1573.77

WIGGINS,JOHN E & ELENE E 65271.23 :- $289.51

PARAZOO CHARLES 0 & NELDA 65271.10 - $1517.45

PARAZOO,CHARLES 0 & NELDA 65271.29- $289.51

PARAZOO,CHARLES 0 & NELDA 65271.34 - $1459.58

DUKE DONALD R & WENDY L 65271.14 - $1509.44

SMITH,N & K s ET AL 65271.32- $377.52

ARANT. ALICE ET AL 65271.32 - $377.52

ARANT ALICE M ET AL 65271.30 - $289.51

ARANT. ALICE M 65271.27- $1393.17

JONES,TIM W & SILVIA ET AL 65333.04 - $1762.36

ANTTONEN WALTER J & ELSA V 65271.22- $289.51

GTR-ANTTONEN,WALTER J & ELSA V GTE-65271.22 87-12140 0995-0633 F-SATIS LANDERS LN 08125187 9.43AM

F 7



Q * I~ SEQUE~CE BY Il:l!S t>IAME * !~SIBM~I BOO~lEAGE -- ~OCllME~I IYEE -- --~AIE-- I!C~E

87-11756

GIE-AEELEGABII:l ~EIBEBI A & SllZA~~E GIB-EACIE!COBE !l!Hl262~ 022~-02ZZ E-SAIIS LIE~ QBlQ~lB6 2 QBAM

BK 748 PG 22 80-3382

GIB-AEEI EGIIIE BOBEBI I & MABILY~ GIE-BBWl2Qil BB-Q2BBQ lQ2Z-Q2BB L-WABBA~I Q7ll~lBB !!.HAM

TOTAL $536.08

GTR-APELEGAIE.BQBEBI L & MABIL Y~ GIE.;,!!2Wl!!l6 B2-Q2B29 lQ62-Q121 L-WARRANT Q7/07/89 (l,40A~

TOTAL $854.96

GTR-APPLEGATE,ROBERT L 11. MARILYN GTE-88W1508 89-11289 1068-0218 F-X-194380 07/31/89 8.27AM

RELEASE 88-09880

GTR-APPLEGATE,ROBERT L 11. MARILYN GTE-89W1816 89-11421 1068-0437 F-X-194380 08/01/89 8.27AM

RELEASE 89-09829

GTE-APPLING,JAMES GTR-DOUGLAS COMMUNITY 86-01432 0937-0849 L-HOSPITAL LIEN 02/06/86 3.41PM

BAL DUE 511209.88

GTE-APPLING,JAMES GTR-DOUGLAS COMMUNITY 86-02540 0940-0116 L -HOSPITAL LIEN 03/06/86 2.10PM

BAL DUE $509.00

GTE-APPLING JAMES GTR-DOUGLAS COMMUNITY 86-04229 0943-0473 L -HOSPITAL LIEN 04/14/86 1.59PM

BAL DUE $44.00

GTE-APPLING JAMES GTR-DOUGLAS COMMUNITY 86-06948 0948-0897 F-SATIS LIEN 06/09/86 2.27PM

G 7

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


Q * HI SEQUEfliCE BY II:HS fll8r1E * Ifl!SIBI!lfl!I BQQ~LE8GE -- llQCUr1Eflii IYEE -- --ll8IE-- III!lE BK 937 PG 849 86-1432

GTE-ARANA,ANTONIO GTR-DOUGLAS COMMUNITY 90-17002 1118-0972 L-HOSPITAL LIEN 11/16/90 1.35PM

TOTAL $9599.60

GTE-ARANA,JOHN R & GINGER A GTR-REVENUE DEPT 87-03459 0978-0129 L-WARR #DI 85 154543 03/23/87 11.45AM

TOTAL $682.29

GTE-ARANA, JOHN R & GINGER A GTR-REVENUE DEPT 87-13842 0998-0864 L-WARR #DI 86 158071 09/24/87 1.38PM

TOTAL $316.94

GTE-ARANA,JOHN R & GINGER A GTR-REVENUE DEPT 88-00126 1007-0599 F-WARR #DI 85 154543 01/06/88 10.11AM

BK 11A PG 5 87-3459

GTE-ARANA,JOHN R & GINGER A GTR-REVENUE DEPT 88-03345 1014-0495 F-WARR #DI 86 158071 03/24/88 11.06AM

BK 11A PG 5 87-13842

GTR-ARANT ,ALICE ET AL GTE-6$271.32 - $377.52 87-11756 0994-0840 L-LANDERS LN ASSESS 08/18/87 8.05AM

ARANT ALICE M ET AL 65271.30- $289.51

ARANT,ALICE M 65271.27- $1393.17

JONES, TIM W & SILVIA ET AL 65333.04 - $1762.36

ANTTONEN WALTER J & ELSA v 65271.22- $289.51

ANTTONEN,WALTER J & ELSA v 65271.17 - $1509.44

KEITH,L A ET AL 65271.32- $377.52

LEBLANC ARMANDE M 65333.01 - $965.03

MATHESON,LA VONNE ET AL 65271.30- $289.51

MULLINS,RICHARD R & LOIS ANN 65271.09 - $1526.54

MULLINS RICHARD R & LOIS ANN 65271.25- $289. 51

MUNYON, P ET AL 65271.32- $377.52

H 7



Q * I !\I SE!li!EI\ICE BY II:HS tJIIl[!]E * ItJISIBMtJII BOO~lellGE -- 120CUMEtJII neE -- --121liE-- IIME

MULLIN, L A ET AL 65271.32- $377.52

DVA ET AL 65333.04 - $1762.36

tJIILSSQI\I Illi\IYil 12EBBil lll\ltJI EI Ill 622Zl.32 - 1282 21


NILSSON,ALMER S & EVA E 65271.08- $397.61

WIGGII\IS JOI:!i\1 E & ELEI\IE E 622Z1 2~ - 112Z3 ZZ

WIGGINS,JOHN E & ELENE E 65271.23- $289.51

PARAZOO,CHARLES 0 & NELDA 6527L 10 - $1517.45

PllBilZOQ,CI:!IlBLES 0 & tJIELI21l 62271,22- 121!2.21


DUKE,DONALD R & WENDY L 65271.14 - $1509.44

SMITH,N & K S ET AL 65271.3Z- $377.52

GTR-ARANT ,ALICE ET AL GTE-65271.32 88-09114 1025-0914 F-SATIS LANDERS LANE 06/28/88 4.17PM

SMITH,L A ET AL

SMITH K S ET AL 87-11756

KEITH,L A ET AL

MUNYON,P ET AL

GTR-ARANT ALICE M GTE-65271.27- $1393.17 87-11756 0994-0840 L-LANDERS LN ASSESS 08118/87 8.05AM

JONES,TIM W & SILVIA ET AL 65333.04 - $1762.36

ANTTONEN,WALTER J & ELSA V 65271.22 - $289.51

ANTTONEN WALTER J & ELSA V 65271. 17 - $1509.44

KEITH,l A ET AL 65271.32 - $377.52


MATHESON LA VONNE ET AL 65271.30 - $289.51

MULLINS, RICHARD R & LOIS ANN 65271.09- $1526.54

MULLINS,RICHARD R & LOIS ANN 65271.25 - $289.51

MUNYON P ET AL 65271.32 - $377.52

MULLIN,L A ET Al 65271.32 - $377.52

I 7



Q * It::l SEQUEt::lCE BY II:!IS t::l~ME * INSIBMt::li BQQ~lE~GE -- llQCUMEt::li IYEE -- --ll~IE-- IIME

OVA ET AL 65333.04 - $1762.36

NILSSON, TANYA DEBRA ANN ET AL 65271.35- $289.51

rmssot::l.~~MEB s & Ell~ E EI ~~ 622Z1.32- 1262.21

NILSSON,ALMER s & EVA E 65271.08- $397.61


!!IIGGit::lS,JQ!:lt::l E & E~Et::lE E 622Z1.23- 1262.21 .. PARAZOO,CHARLES 0 & NELDA 65271.10- $1517.45


PAR~ZOQ,!;!:JAR~E~ Q & NE~~A 65271,34 - 11459,21!


SMITH,N & K S ET AL 65271.32- $377.52

ARANT ,ALICE ET AL 65271.32 - $377.52

ARANT,ALICE METAL 65271.30 - $289.51

GTR-ARANT,ALICE METAL GTE-65271.30 - $289.51 87-11756 0994-0840 L-LANDERS LN ASSESS 08/18/87 8.05AM

ARANT ALICE M 65271.27- $1393.17

JONES, TIM W & SILVIA ET AL 65333.04 - $1762.36

ANTTONEN,WALTER J & ELSA V 65271.22- $289.51

ANTTONEN WALTER J & ELSA V 65271.17 - $1509.44

KEITH,L A ET AL 65271:32- $377.52


MATHESON LA VONNE ET AL 65271.30- $289.51

MULLINS, RICHARD R & LOIS ANN 65271.09- $1526.54

MULLINS, Rl CHARD R & LOIS ANN 65271.25 - $289.51

MUNYON,P ET Ab 65271,3Z- $377,52

MULLIN, L A ET AL 65271.32- $377.52

OVA ET AL 65333.04 - $1762.36

NILSSON, TANYA DE!;!RA ANN ~T AL 65271,35- ~289,51


J 7

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


Q * !!:!! SEQUE!l!CE BY !!:!IS NAME * INSIBMNI BQQ~lEAGE -- llOCUI'!IENI IYEE -- --llAIE-- I! !'!IE

NILSSON,ALMER S & EVA E 65271.08- $397.61


WIGGINS • .!Q!:JN E & ELENE E 622Zl.23- ~282 21


PARAZOO,CHARLES 0 & NELDA 65271.29- $289.51

EAB8ZQQ,C!:l8BLES Q & NELil8 622Zl.3~ - ~H22 2B


SMITH,N & K S ET AL 65271.32 - $377.52

ARANI.8L I !:E ET 8L 22271.32 - ~3Z7,22

GTR-ARBOGAST,LAURINE N & ALBERT N GTE-89W 797 89-05270 1055-0999 L-WARRANT 04/26/89 8.16AM

TOTAL $71 . 04

GTR-ARBOGAST,LAURINE N & ALBERT N GTE-90W 512 90-11751 1108-0687 L-WARRANT 08/10/90 9.58AM

TOTAL $69.73

GTR-ARBOGAST,LAURINE N & ALBERT N GTE-89W 797 90-16487 1117-0888 F-X-93684 11/07/90 8.01AM

RELEASE 89-05270

GTR-ARBY'S ROAST BEEF GTE-87W 224 87-04043 0979-0405 L-WARRANT 04/01/87 8.05AM

TOTAL DUE $2850.17

GTR-ARBY'S ROAST BEEF GTE-87W 224 90-04186 1094-0151 F-RELEASE 04/03/90 8.23AM

87-4043

GTE-ARCENEAUX,ROBIN J & PEGGY L GTR-REVENUE DEPT 89-02008 1049-0491 L-WARR #DI 87 168634 02/21/89 11.23AM

TOTA~ $101.20

GTE-ARCENEAUX,ROBIN J & PEGGY L GTR-REVENUE DEPT 89-02009 1049-0492 L-WARR #DI 86 168635 02/21/89 11.24AM

K 7



Q * Itl! SEOI.!Etl!CE BY II:!IS t1Ar1E * Itl!SIBMMI BQQ~LPAGE -- ~QCI.!MEtl!I IYEE -- --QAIE-- IlME

TOTAL $842.55

GTE-ABCEtl!EAI.!~.BQBitl! J & EEGGY ~ GIB-BEllEtl!I.!E ~EEI B2-12~1Z 1ozo-om E-WABB #Ql BZ 16!!6~~ QBL12LB2 1Q,2BAM

BK 11A PG 6 89-02008

GIE-ABCEtl!EAI.!~.BQBitl! J & EEGGY ~ GIB-BEllEI:li.!E QEEI !!2-12226 1QZ1-QB2B E-WABB #QI B6 1666~2 QBLZ2LB2 1l.~BAM

BK 11A PG 6 89-02009

GTR-AR~TI C BLUE I~~ GTE-8!!1J ~Q!! 88-Q(;i41!! 1020-0733 ~-IJARRANT 05/10/!!8 9.05AM

TOTAL $442.29

GTR-ARCTI C BLUE ICE GTE-881J 308 88-09762 1027-0382 F-RELEASE 07/12/88 8.17AM

88-06418

GTR-ARCTI C CIRCLE ROSEBURG GTE-881J 148 88-04204 1016-0575 L-IJARRANT 04/11/88 8.07AM

TOTAL $2447.75

GTR-ARCTIC CIRCLE ROSEBURG GTE-881J 148 88-13624 1034-0510 F-RELEASE 09113/88 8.54Af1

88-4204

GTE-ARENA BERT GTR-MCMILLIN JANE 86-01240 0937-0463 L-ATTY LIEN 01/31/86 4.27PM

CC E83-2594

GTE-ARENA,BERT GTR-DOLE,COALIJELL & MCMILLIN PC 87-01055 0973-0272 L-EXTEND LIEN 01/26/87 4 .12PM

BK 937 PG 463

GTE-ARENT,MELVIN B & IRACEMA GTR-REVENUE DEPT 86-00186 0935-0346 F-IJARR #DI 78 063724 01/06/86 1.17PM

L 7

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON \'EAR-TO-DATE


Q * Itl! SECI.!Etl!CE BY I!:!IS flllir1E * H!SIBr1flii BQQ~.!EAGE -- f:lQCI.IMEtl!I IYEE -- ~-QAIE··- IIME BK 11A PG 3 83-7052

GTR-ARMSTRONG, MCCULLEN & PHILPOTT GTE-RLISSELL,MARY JANE 90-03749 1093-0337 L-LIEN ABSTRACT 03/26/90 8.58AM

$15,802.95 + 173,00

GTE-ARMSTRONG,ANNA LEE GTR-DOUGLAS COMMUNITY 86-04230 0943-;1474 L -HOSPITAL LIEN 04/14/86 1.59PM

BAL DUE $1097.08

GTR-ARMSTRONG,MCCULLEN & PHILPOTT GTE-RADFORD,CHARLOTTE ANN 88-13596 1034-0482 L-LIEN ABSTRACT 09/13/88 8.37AM

TOTAL $6897.46

GTE-ARMSTRONG,ROGER A & HEIDI GTR-FEDERAL LAND BANK 87-04393 0980-0046 F-RELEASE MORTGAGE 04/06/87 11.18AM

BK 566 PG 927 75-3836

GTE-ARMSTRONG,ROGER ET AL GTR-EMPLOYMENT DIV · 86-09156 0953-0372 F-WARR 1121162 07/24/86 11.52AM

WILCOXEN JOHN RICK ET AL

BK 11A PG 276 & 4 85-7151

GTE-ARMSTRONG,RONALD A ET AL GTR-MAHER,RICHARD 88-15574 1038-0374 F-SATIS JUDGMENT 10/24/88 8.48AM

COTNER DAVID E ET AL

C88-43

GTE-ARMSTRONG,THOMAS LYLE GTR-MERCY MEDICAL 86-02988 0941-0046 L-HOSPITAL LIEN 03117/86 1.06PM

BAL !)UE $4750.10

GTE-ARNOLD,ROSA MARIA GTR-ADULT & FAMILY SERV 87-06724 0984-0685 L-LIEN 05/13/87 9.07AM

GTR-ARRANT,JOHN D & TAMMY GTE-86W1553 86-11857 0958-0705 L-WARRANT 09/08/86 8.09AM

TOTAL $137.42

GTR-ARRANT,JOHN D & TAMMY GTE-87W 900 87-05136 0981-0519 L-WARRANT 04/16/87 8.13AM

M 7



0 * IN SEQUENC~ BY THIS NAME * INSTRMNT aoOK/PAG~ -- DOCUMENT TYPE -- --DATE-- TIME

TOTAL $162.66

GTR-ARRANT,JOHN D & TA~MY GTE-84W 962 89-03994 1053-0422 F-RELEASE 04/05/89 8.19AM

84-7653

GTR-ARRANT,JOHN D & TAMMY GTE-85W1070 89-03995 1053-0423 F-RELEAS~ 04/05/89 8.19AM

85-5833

GTR-ARRANT JOHN D & TAMMY GTE-86W1553 89-03997 1053-0425 F-RELEASE 04/05/89 8.20AM

86-11857

GTR-ARRANT JOHN D & TAMMY GTE-87W 900 89-03999 1053-0427 F-RELEASE 04/05/89 8.21AM

87-5136

GTE-ARRANT KIMBERLY GTR-DOUGLAS COMMUNITY 36-13668 0962-0186 L-HOSPITAL LIEN 10/06/86 2.58PM

BAL DUE $262.00

GTR-ARRANT,LYLE T GTE-87W 982 87-13705 0998-0563 F-REL~ASf 09123187 9.27AM

87-5250

GTR-ARRANT, L YLJ:; I !1, PAITY A !.iTE-87W 282 87-02220 Q281-Q722 L-WARRAt:,!T 04/17/!l7 8,04A~

TOTAL $548.42

GTR-ARRANT,!. Y!.f T !1, PATTY A GTf-82W1241 89-059!l6 1Q27-Q~79 L-WARRANT 05/Q2/89 8,07A~

TOTAL $598.89

GTR-ARRANT, LYLE T !1, Pi\ TTY 8 GTJ:;-82W1241 9Q-11Q42 11Q7-Q21B F-~-18216~ 08/02/9Q 8.~~8~

8 8



Q * Ill! SEOI.!E!l!CE BY II:!!S t:lM1E * !NSIBt!lt:li BQQ~t:EAGE -- !lQCI.!~lE!l!I IYEE -- --[lATE-- W:lE

RELEASE 89-05986

GTR-ARRANT,LYLE T & PATTY A GTE-90W 795 90-11195 1107-0729 L-WARRANT 08/02/90 4.41PM

TOTAL $607.61

GTR-ARRANT,LYLE T & PATTY A GTE-90W 795 90-11600 1108-0389 F-X-185164 08/08/90 11.43AM

RELEASE 90-11195

GTE-ARRANT,RANDY G GTR-MERCY MEDICAL 89-02012 1049-0495 L-HOSPITAL LIEN 02/21/89 11.28AM

TOTAL $3383.52

GTE-ARRANTS,JACK & RUTH E GTR-REVENUE DEPT 87-02222 0975-0553 F-RELEASE 02/24/87 3.39PM

BK 687 PG 914 78-15833

GTR-ARTMAN,JAMES T & FREDA L GTE-BBW 795 8il-i:b443 i01il-OB99 L-WARRANT 04!2i'IBB 8. 17AM

TOTAL S185.95

GTR-ARTMAN,JAMES T & FREDA L GTE-:-ililW 795 !!il-07188 1022-0238 F-RELEASE o;!23taa 10.17AM

88-05443

GTR-ARTS & CRAFTS GTE-85W1212 89-02751 1051-0004 F-RELEASE 03/09/89 8.23AM

85-07920

GTE-ARWOOD,RICHARD JR GTR-ADULT & FAMILY SERV 90-08546 1102-0881 L-LIEN 06/26/90 9.44AM

GTE-AS INC GTR-JRS 89-13061 1071-0947 L-FED TAX LIEN 08/28/89 9.42AM

TOTAL $5478 59

GTE-AS INC GTR-EMPLOYMENT DIV 89-18485 1083-0076 L-WARR #32560 12/04/89 9.28AM

c 8



Q * Ill! SEQUEtl!CE BY I!:l!S tMf!!E * Itl!SIBMtl!I BQQ~iEAGE -- llQCUMEtl!I IYEE -- --llAIE-- Ili!!E

TOTAL $1156.35

GIB-AS~CBAEI,QQtl!AI ll & BUBY E GIE-6233Z QB - 2!l3Z2.l6 BZ-llZ2B 022~-0822 1-LAtllllEBS Ill! ASSESS QBilBiBZ B QZAI!l

BAGGETT,JOHN 8 ET AL 65337.29 - $1934.95

BAGGETT,JOHN B & ELSIE ET AL 65337.05 - $354.32

~AZEI E JQ~tll S & I~ELMA L EI AL 6233Z.Q2 - 2!32~. ~2

SCHLENDER, DUANE & JOYCE 65335.01 - $634.02

SUCH, EUGENE 65336.15- $1623.86

SWINDALL,VERN & ESTER L 65337,23 - ~21!2,51

CALDWELL,ALMA PHYLLIS ET AL 65336.02 ·- $504.40

CAZIN,TERRY JET AL 65336.02 - $504.40

WEBER DOREEN M 65337.03 - $1379.15

WEAVER,ROBERT L & TILLEY D 65337.18- $289.51

WILSON,L R & VIOLA 65336.0~ - $1467.07

WINTERS WILMA J ET AL 65337.29 - $1934.95

PACE.ROBERT H & MARGARET J 65336.10- $1467.07

LEBELU, LEROY D & SHAWNIE MAE 66642.00 - $1409.08

ROWLEY RICHARD V & TERRE A 65337.13 - $1379.15

NORTON,DANNY L & CAROLYN ET AL 65336.13- $1620.32

CREASEY,VERNON G & MARIAN LET 65336.13- $1620.32

SPURLOCK HOMER H & LUCILE A 65336.14 - $1521.23

SONNENBERG,ORVIN G & JANICE W 65336.12 - $289.51

SORGENFREI,STANLEY J & IRENE W 65336.05 - $1590.40

JONES DONALD E & LORAIN R 65337.11 - $1373.22

GTR-ASHCRAFT,DONALD & RUBY F GTE-65337.08 87-12375 0996-0047 F-SATIS LANDERS LN 08/28/87 10.10AM

87-11758

GTR-ASHCRAFT,PATSY J GTE-85W1616 86-06999 0948-0984 F-RELEASE 06/10/86 2.30PM

D 8



Q * Itl! SECUEtl!CE B~ I!:I!S tl!M!lE * !tl!SIBMtl!I BQQ~t:EAGE -- ~QCUMEtl!I HEE -- --~AIE-- IIME

85-9631

GIB-AS~CBAEI.E8IS~ J GIE-BZWl62Z BZ-lQ22Q Q222-Q~2~ L-WABBAtl!I QU2Bt:BZ B lQ8M

TOTAL $430.93

GTR-AS~CBAEI.E8IS~ J !iiE-B7Wl62Z B7-12B'l~ Q22Z-QQll E-BELEASE Q'lt:QBt:BZ !!,141\M

87-10550

GTE-ASHFORD,QAVID ~YNN GTR-ASHFORQ,PENNY JQY ~~-11616 10~Q-0728 F-SATlS JUD!iMENT OB/08188 11.28AM

CC BK 17 PG 22

GTR-ASHFORD,PENNY JOY GTE-ASHFORD,DAVID LYNN 88-11616 1030-0728 F-SATIS JUDGMENT 08108188 11.28AM

CC BK 17 PG 22

GTR-ASHTON IDA M & ALVIN GTE-89W1011 89-05539 1056-0556 L-WARRANT 05/01/89 8.12AM

TOTAL $90.56

GTR-ASHTON, 1 DA 11 & ALVIN GTE-89W1011 89-06611 1058-0791 F-X-129285 05/16/89 8.09AM

RELEASE 89-05539

GTE-ASHWOOD COURT ET AL GTR-DOUGLAS COUNTY 86-07253 0949-0557 L -AMEND LIEN 06113/86 4.19PM

BITTERSWEET COURT ET AL

BAY BERRY COURT ET AL DOCKET 1047 & 1048

GOLDENROD COURT ET AL

FERN PLACE ET AL

EVERGREEN DRIVE ET AL

CAMELLIA COURT ET AL

GTR-ASHWOOD, R LEON & SHIRLEY GTE-88W1156 88-09145 1025-0975 L-WARRANT 06129188 8.18AM

E 8



Q * I~ SEOI.!E~CE BY nus ~MME * I~SIBM~I BQQ~lEAGE -- llQCI.!ME~I IYEE -- --llAIE-- IIi1E

TOTAL $94.81

GIB-ASI:lWQQil B LEQ~ & Sl:liBI EY GIE-BBW1126 BB-1123~ 1Q3Q-QQ31 E-BELEASE QBlQZLBB B.21AM

88-09145

GTB-8SI:lWQQil,B LEQ~ & Sl:liBLEY GIE-20111 ~62 2Q-116!!Q 11QB-Q261 L-I!!ABBA~I Q!!/Q2[2Q 2. 228M

TOTAL $103.68

GTE-ASHWORTH,TINA M GTR-DOI.!GLAS ~OMM!.!NITY 88-14152 1035-0541 L-l:lOSPITAL t,IEN 09122188 1.15PM

TOTAL $9204.49

GTE-ASPHALT PAVING & STRIPING ETAL GTR-IRS 86-14382 0963-0514 F-RELEASE LIEN 10/20/86 11.58AM

WELKER.GALE D ET AL

YARBROUGH,LARRY R ET AL BK 920 PG 534 85-8924

GTR-ASSELTINE,C D & E 8 ET AL GTE-89W1451 89-09581 1064-0403 L-WARRANT 07/05/89 8.52AM

BIXBV.WM F & ELEANOR ET AL

TOTAL $72.23

GTR-ASSEL TINE C D & E 8 ET AL GTE-89W1451 89-14067 1073-0841 F-X-71430 09/12/89 10.42AM

BIXBV.WM F & ELEANOR ET AL

RELEASE 89-09581

GTR-ASTRY,BENNIE W & JUNE A GTE-10321.17- $1940.84 87-11760 0994-0862 L-LANDERS LN ASSESS 08/18/87 8.09AM

AS TRY ,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

F 8



Q * I~ SEQUE~CE IH II:II S tJIAf!IE * l~SIBMtJII BQO~LEAGE -- llQCI!ME~I IYEE -- --llAIE-- IlME EDWARDS,EARL R & MARY A 10321.14- $673.50

WHITEHEAD,MICHAEL R & KATHLEEN 10321.24- $1630.31

l:llLBUB~.JAMES I & EEGG!E M 1 Q321. 23 - ~1622 22 HINDS,HAROLD L & VERNA M 10321.13- $1996.94


BQGQW,MYEB & !:lEI Etll I 10321.26- ~1~BZ ZZ ROLAND ,LEO D & KAREN M 10321.22- $1434.37

EMERY,EDGAR J 65342;01 - $1385.88

CROU~HfR,DA~ID W 10321,25 - $1447,47

CONTI ,ELLA 10321.15 .., $1654.79



SMITH,KATHLEEN N 65329.05 - $1694.93





GTR-ASTRY BENNIE W & JUNE A GTE-10321.17 87-12121 0995-0595 F-SATIS LANDERS LN 08/25/87 9.34AM

87-11760

GTR-ASTRY ,BENNIE W & JUNE A ET AL GTE-10321.16- $1613.53 87-11760 0994-0862 L-LANDERS LN ASSESS 08118/87 8.09AM

AHLEN,CLARA 66443.00 - $289.51

BAUER,M J & IDA ET AL 10321.16- $1613.53

BURGE WILLIAM R & uERALDINE M 65339.07 - $289.51


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

G 8



Q * !~ SECUE~CE BY H:l!S NII~E * !NSIB~NI BQQ~LEIIGE -- tlQCU~E~I IYEE -- --QIIIE-- mu:: WHITEHEAD,MICHAEL R & KATHLEEN 10321.24 - $1630.31


~~~tlS.~IIBQLtl L & ~EB~8 ~ 1Q321 13 - ~1226.2~

ESTRADA,STEPHEN T & DONNA s 66423.00 - $1536.39

ROGOW,MYER & HELEN I 10321.26- $1487.77

BQLIINtl, LEQ tl & ~IIBE~ ~ 1Q321.22:.. ~1~3~.3Z

EMERY,EDGAR J 65342.01 ._ $1385.88

CROUCHER,DAVID W 10321.25- $1447.47

CONTI ,E!.!.A 10~21,15- ~1624,79


BOLTON,LEE M & BEATRICE A 65339.01 - $2072.00

SMITH KATHLEEN N 65329.05 - $1694.93





ASTRY,BENNlE W & JUNE A 10321.17- $1940.84

GTR-ASTRY,BENNlE W & JUNE A ET AL GTE-10321.16 87-12120 0995-0593 F-SATIS LANDERS LN 08125187 9.34AM

BAUER,M J & IDA ET AL

87-11760

GTR-ASTRY RALPH F & SHIRLEY GTE-89W1558 89-10079 1065-0652 L-IJARRANT 07/12/89 8.20AM

TOTAL $395.39

GTR-ASTRY RALPH F & SHIRLEY GTE-89W1558 89-11338 1068-0284 F-X-111065 07/31/89 10.37AM

RELEASE 89-10079

GTR-ASTRY ROGER E & BEVERLY GTE-861J1144 89-01047 1047-0709 F-RELEASE 01/26/89 8.24AM

H 8



Q * !1!1 SE!ll!EI!ICE BY H:!IS I!IAME * !I!ISIBMI!II BQQKLEAGE -- llQCL!MEI!II IYEE -- --QAIE-- III'!lE

86-12719

GTR-ASTRY,ROGER E & BEVERLY L GTE-86W1144 86-12719 0960-0324 L-WARRANT 09/19/86 9.21AM

TOTAL DUE $97.52

GTE-ATHERTON,THOMAS KENT GTR-MERCY MEDICAL 86-07998 0951-0009 L -HOSPITAL LIEN 06/30/86 12.28PM

BAL DUE $4123.54

GTR-ATKESON,RAYFORD & EDNA GTE-86W1295 87-01232 0973-0617 F-RELEASE 01/30/87 8.54AM

86-11346

GTR-ATKESON,RAYFORD L & EDNA GTE-86W1295 86-11346 0957-0771 L-WARRANT 08/29/86 8.45AM

TOTAL DUE $92.25

GTR-ATKESON,RAYFORD L & EDNA GTE-88W 762 88-05426 1018-0865 L-WARRANT 04/27/88 8.09AM

TOTAL $118.44

GTR-ATKESON,RAYFORD L & EDNA GTE-88W 762 89-03245 1051-0939 F-X-125477 03/21/89 8.10AM

RELEASE 88-05426

GTR-ATKINSON & ATKINSON GTE- 89-17578 1080-0997 F-COMPLETION NOTICE 11/14/89 2.46PM

GTR-ATKINSON & ATKINSON GTE- 90-02523 1091-0068 F-COMPLETION NOTICE 02/28/90 8.56AM

LOT 004

WAREWOOD VALLEY 1ST ADDN

GTR-ATKINSON & ATKINSON GTE- 90-12057 1109-0201 F-COMPLETION NOTICE 08/15/90 11.53AM

LOT 010

WAREWOOD VALLEY SUBD

GTR-ATKINSDN & ATKINSON GTE- 90-14373 1113-0734 F-COMPLETION NOTICE 09/25/90 3.22PM

I 8



Q * I~ SEOUE~CE BY II:US ~AME * I~SIBM~I BQQ~LEAGE -- ~QCUME~I IYEE -- --~AIE-- IIME

LOT 006

IJAREIJOOD VALLEY 1ST ADDN

GIB-AI~I~SQ~.JQ~~ B GIE- f!Z-Q4H3 Q2Z2-Qlll2 E-CQMELEIIQ~ ~QIICE Q~[QJLBZ 3.31EM

LOT 006 BLK 001

IJAREIJOOD VALLEY

GIB-AI~I~SQ~.BQ~AL~ ~ GIE- 2Q-Ql3ll lQBB-QZ22 E-CQMELEIIQ~ ~QIICE Q2LQ1[2Q 2,Q6PM

T30 R05 1J SOS

GTE-ATTERBURY,KENNETH ET AL GTR-REVENUE DEPT 89-05730 1056-0865 F-TAX DEFERRAL 05/02/89 1 0.47AM

ETHRIDGE.RACHEL I ET Al

85-7470 & 78-15833

GTE-ATTERBURY~NORMAN K GTR-IRS 86-14624 0963-0997 L-FEO TAX LIEN 10/24/86 11.22AM

TOTAL $4861. 62

GTE-ATTERBURY,NORMAN K GTR-IRS 89-07108 1059-0810 F-RELEASE 05122189 11.00AM

BK 963 PG 997 86-14624

GTE-ATTERBURY,NORMAN K & GRACE E GTR-IRS 86-14623 0963-0996 L-FED TAX LIEN 10/24/86 11.21AM

TOTAL $5032.76

GTE-ATTERBURY,IJILLIAM L & DEBRA L GTR-IRS 87-01196 0973-0544 F-RELEASE 01/29/87 9.11AM

BK 825 PG 563 82-8204

GTR-ATIJELL,ALBERT B & KALOMA J GTE-10321.27- $1736.98 87-11761 0994-0868 L-LANDERS LN ASSESS 08/18/87 8.11AM

FRITZ 0 B & ELVAOAE ET AL 10322.01 - $1907.99

FRITZ ,0 B & ELVAOA 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

BRIZENOINE,CLARA M ET AL 10322.02 - $1764.81

J 8



Q * IN SECUEt!ICE B~ I!:IIS t!!Ar1E * It!ISIBMt!II BQQKlPAGE -- !lQCUMEt!II I~PE -- --[lATE-- TIME

BRIZENDINE.CLARA M ET AL 10322.05 - $3596.50

KOBERNIK.E H & MINNIE A 10324.03 - $1315.77

JQ!:ft!ISQt!l, BQBEBI L & C!:fABLEt!IE lQ32~. Q~ - ~H62.25:

ALLISON,RAY & MARGARET ET AL 10325.04 - $1620.50

BAKER.KENNETH & FRANCES 10325.00 - $2073.55

SWAit!I.BIC!:fAB!l W EI AL lQ322.Ql - ~l2QZ.22

KINGRY .MILDRED 10321.35- $289.51

TICHY,JANINE J ET AL 10322.12- $1118.08

MATTHEWS,RIC~ L ET AL 1Q322.Q5: - ~3226.2Q

DAVIDSON,OESSIE I 10325.02 - $782.56

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 10323.00- $691.37

FARMER RON ET AL 10323.00- $691.37

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

GTE-ATWOOD,VAL KEVIN GTR-MERCY MEDICAL 88-15913 1038-0994 L-HOSPITAL LIEN 10/28/88 3.12PM

TOTAL $2441.97

GTE-AUGUSTINE.GAYLORD LAVERN GTR-MERCY MEDICAL 87-03387 0977-0978 L -HOSPITAL LIEN 03120187 12.04PM

BAL DUE $3708.90

GTE-AUGUSTINE.MICHAEL D GTR-MERCY MEDICAL 87-03629 0978-0435 L-HOSPITAL LIEN 03125187 12.21PM

BAL DUE $17128.67

K 8



Q * !tl! SECI.!Etl!CE ElY I!:IIS tl!Af!IE * INSTRMtl!T ElQQ~/PA~E -- llQCI.!MEtl!I IYPE -- --!lATE-- TIME

GTE-AUGUSTINE,MICHAEL D GTR-MERCY MEDICAL 87-04679 0980-0650 L-HOSPITAL LIEN 04/09/87 12.19PM

8AL DUE $1672.29

GTE-AUGUSTINE,MICHAEL D GTR-MERCY MEDICAL 87-11815 0994-0982 L-HOSPITAL LIEN 08/18/87 2.38PM

TOTAL $547.50

GTE-AUNE,JAMES 8 GTR-'IRS 89-18708 1083-0440 L-FED TAX LIEN '12107189 11.35AM

TOTAL $~141,14

GTE-AUNE,JAMES 8 GTR-IRS 90-17800 1120-0497 F-RELEASE LIEN 12/03/90 2.21PM

8K 1083 PG 440 89-18708

GTE-AUNE,JAMES 8 ET AL GTR-IRS 89-06163 1057-0912 L-FED TAX LIE~J 05109189 11.45AM

J 8 A TRUCKING ET AL

TOTAL $1286.61

GTE-AUNE,JAMES 8 ET AL GTR-IRS 90-17799 1120-0496 f-RELEASE LIEN 12/03/90 2.17PM

J 8 A TRUCKING ET AL

8K 1057 PG 912 89-06163

GTR-AUNSPAUGH,CHESTER & DARLENE ET GTE-88W 788 90-15461 1115-0896 f-X-131813 10/18/90 8.15AM

DAY,LESLIE D ET AL

RELEASE 88-05440

GTR-AUNSPAUGH,CHESTER G & DARLENE GTE-88W 788 88-05440 1018-0893 L-WARRANT 04/27/88 8.15AM

DAY,LESLIE D ET AL

TOTAL $143.42

GTR-AUNSPAUGH,CHESTER G & DARLENE GTE-89W1027 89-05547 1056-0572 L-WARRANT 05/01/89 8.17AM

DAY,LESLIE D ET AL

TOTAl $182.43

GTR-AUNSPAUGH,CHESTER G ET AL GTE-90W 656 90-10563 1106-0779 L-WARRANT 07127190 4.36PM

L 8



Q * II\! SECUfi\!Cf E!Y II:!IS tMMf * INSIBMI\!I E!QQ~!E~~f -- ~QCUMEI\!I IYPE -- --!l~TE-- TIME

AUNSPAUGH,DARLENE M ET AL

DAY.LESLIE D ET AL TOTAL $176.60

§TB-~UI\!SP~U~H.~~BLfl\!f M fi AL ~If-2QW f!~f! 2Q-lQ~63 llQ6-QZZ2 L-WABBAI\!I QZL2Z!2Q ~.36EM

DAY,LESLIE D ET AL

AUNSPAUGH,CHESTER G ET AL TOTAL $176.60

§TE-AUST II\! .l!Lf~ ~TB-E~EB~Bffl\! EIEELII\!E !!f!..:QQ!!IH Q236-Q6!!3 L-CQI\!SIBUCIIQI\! LIE!\! Q1l23!!!6 1,3!!Pr.1

BAL DUE $3423.24

GTE-AUHIN .l!LE~ ~TR-f~EB~Bffl\! EIPELII\!E !!f!-QZZ32 Q232-Q~3Q F-Sl!TIS LIEN QZ1271!!6 3.59PM

BK 936 PG 683

GTE-AUSTIN,GILBERT C & BARBARA GTR-POIJER RENTS 89-14485 1074-0632 L-LIEN ABSTRACT 09/20/89 11.42AM

TOTAL $19,173.85

GTE-AUSTIN,SUSAN GAIL GTR-MERCY MEDICAL 86-03608 0942-0310 L-HOSPITAL LIEN 03/31/86 1.05PM

BAL DUE $865.15

GTR-AUTO BODY SPECIALISTS GTE-871J 174 87-03925 0979-0153 L-IJARRANT 03/31/87 8.07AM

--TOTAL 606.49

GfR-AUTO BODY SPECIALISTS GTE-841J 165 90-04176 1094-0141 F-RELEASE 04/03/90 8.16AM

84-06046

GTR-AULO BODY SPECIALISTS GTE-851J 165 90-04177 1094-0142 F-RELEASE 04/03/90 8.17AM

85-04775

GTR-AUTO BODY SPECIALISTS GTE-871J 174 90-04184 1094-0149 F-RELEASE 04/03/90 8.22AM

M 8



0 * IN S~CUENCE flY IHIS N8r:lE * IN:!fRr:JNT flQQ~/P8!:iE -- llQCL!r:lENT TYPE -- --!lATE-- TIME

87-3925

GTE-AUTO MALL ET AL GTR-REVENUE DEPT 90-01913 1089-0916 L-WARR /fOX 88 178943 02/14/90 9.26AM

NERCESSII\N SHAH FT AI

CASLER,ANTHONY ET AL TOTAL $1418.49

GTE-AUTO MALL ET AL GTR-REVENUE DEPT 90-01914 1089-0917 L-WARR /fOX 89 178942 02/14/90 9.27AM

NERCESSIAN SHAH ET AL

CASLER,ANTHONY ET AL TOTAL $108.72

GTE-AUTO MALL ET AL GTR-REVENUE DEPT 90-18201 1121-0227 F-~ARR /fOX 88 178943 12/11/90 10.47AM

NERCESSIAN,SHAH ET AL

CASLER,ANTHONY.ET AL BK 90-01913

GTE-AUTO MALL ET A'. GTR-REVENUE DEPT 90-18202 1121-0228 F-WARR /fOX 89 178942 12/11/90 10.48AM

NERCESSIAN SHAH ET AL

CASLER,ANTHONY ET AL 90-01914

GTR-AUTOMOTIVE MUFFLER CENTER GTE-88W 166 88-04218 1016-0603 L-WARRANT 04/11/88 8.14AM

TOTAL $139.42

GTR-AUTOMOTIVE MUFFLER CENTER GTE-88W 166 88-04439 1017-0041 F-RELEASE 04/13/88 12.15PM

BK 1016 PG 603 88-04218

GTR-AUTOMOTIVE SOUND GTE-88W 234 88-04321 1016-0813 L-WARRANT 04/12/88 8.23AM

TOTAL $53.69

GTR-AUTOMOTIVE SOUND GTE-88W 234 88-15961 1039-0051 F-50.3628 10/31/88 8.55AM

RELEASE 88-04321

GTE-AUXIER,HAROLD M GTR-REVENUE DEPT 89-05453 1056-0369 L-WARR ltD! 86 170718 04/28/89 10.42AM

TOTAL $1958.43

8 9 -·



Q * Ill! SEOI.!Etl!CE BY II:US CliME * !Cl!SIBM!l!I BQQ~iPAGE -- QQCI.!ME!l!I IYEE -- --QAIE-- I! ME

GTE-AUXIER,HAROLD M GTR-REVENUE DEPT 89-05454 1056-0370 L-WARR #DI 85 170717 04/28/89 10.43AM

TnT AI '1;1 Q17 ,n GTE-AUXIER,HAROLD M GTR-REVENUE DEPT 89-05455 1056-0371 L-WARR #DI 84 170716 04/28/89 1 0.45AM

TOTAL $2228,33

GTE-AUXIER,HAROLD M GTR-IRS 90-00052 1086-0139 L-FED TAX LIEN 01/02/90 2.34PM

TOTAL $5535.48

GTR-AUX I ER., HAROLD M GTE-HALE,ELECTA MAE 90-04468 1094-0666 F-SATIS LIEN 04/06/90 2.44PM

BK 1086 PG 186

GTE-AUXIER,HAROLD M GTR-REVENUE DEPT 90-09327 1104-0418 L-WARR #DI 87 190171 07/10/90 8.37AM

TOTAL $2108.61

GTE-AUXIER,HAROLD M & PATRICIA M GTR-IRS 86-14825 0964-0425 L-FED TAX LIEN 10/29/86 11.11AM

TOTAL $9274.62

GTE-AUXIER,HAROLD M & PATRICIA M GTR-IRS 87-08945 0989-0051 L-FED TAX LIEN 06/29/87 11.55AM

TOTAL $9101.70

GTR-AUXI ER, MIKE GTE-HALE,ELECTA MAE 90-00078 1086-0186 L-CONSTRUCTION LIEN 01/02/90 4.00PM

TOTAL $1475.00

GTE-AVCO FINANCIAL SERV ET AL GTR-WALT'S TOWING 87-14415 1000-0024 L-POSSESSORY LIEN 10/06/87 3.05PM

HATT,IMOGENE ET AL

TOTAl $749 00

GTR-AVERETT,JANICE GTE-87W 470 88-06360 1020-0637 F-RELEASE 05/09/88 9.32AM

c 9



Q * II\! SEQUEI\!CE BY Il:l! S l>lllME * !I>ISIBMI>II BQO~LEllGE -- ~QCUMEI>II IYEE -- --~lliE-- I!C!lE

87-4544

GIB-ll'lEBEII ..!lli>I!CE I GIE-861o! 6{!1 86-12323 0222-06Z2 L-lolllBBlli>II 02Ll2L86 2.5:21\C!l

TOTAL $224.44

GIB-Il'lEBEII,..!Ili>I!CE I GIE-8Ziol HO 8Z-0{!2H 0280-0{!01 L-WilBBili>II Q{tt08t8Z 8.121\M

TOTAL $241.40

GTR-ll'lEBEII,Jlli\!!CE L GTE-86W 641 !l!l-06352 lQ2Q-Q632 F-BELEA~E 05/09/!Hl 9,29A(!l

86-12353

GTR-AVERETT JANICE L GTE-881J 481 88-06560 1021-0032 L-IJARRANT 05/12/88 8.04AM

TOTAL $207.55

GTR-AVERETT JANICE L GTE-881J 481 88-06873 1021-0599 F-RELEASE 05/17/88 8.07AM

88-06560

GTR-AVERETT JANICE L GTE-891J 582 89-07214 1059-0971 L-IJARRANT 05123189 8.26AM

TOTAL $217.68

GTR-AVERETT JANICE L GTE-901J 371 90-11266 1107-0800 L-IJARRANT 08/03/90 8.33AM

TOTAL $225.59

GTR-AVERETT JANICE L GTE-891J 582 90-13741 1112-0503 F-X-806 09112/90 9.49AM

RELEASE 89-07214

GTE-AVERETT,KENNETH GTR-ROSEBURG, CITY OF 90-14738 1114-0411 F-SATIS LIEN 10/02/90 9.49AM

D 9



Q * Ir::l SECUENCE BY Il:liS N8ME * INSIBMNI BQQ!>Le8GE -- !1QCUMENI neE -- --!18IE--__llME_ RELEASE #51888.03, 81-9667

GTR-AVERY & MEYER REALTY GTE-88W 199 88-04306 1016-0783 L-WARRANT 04/12/88 8.17AM

TOTAL $468.55

GTR-AVERY & MEYER REALTY GTE-88W 199 88-04684 1017-0509 F-RELEASE 04/18/88 8.58AM

BK 1016 PG 783 88-04306

GTR-AVERY & MEYER REALTY GTE-89W 272 89-04184 1053-0792 L-WARRANT 04/07/89 8.27AM

TOTAL $420.37

GTR-AVERY & MEYER REALTY GTE-89W 272 90-05877 1097-0521 F-50.3109 05/04/90 8.54AM

RELEASE 89-04184

GTE-AVERY,GORDON GTR-REVENUE DEPT 87-00070 0971-0368 F-WARR #DW 82 868459 01/02/87 1.53PM

BK 11A PG 4 85-9326

GTE-AVERY,GORDON GTR-MOUNTAIN VIEW TOWNHOUSES OWNER 88-14469 1036-0201 L-LIEN 09/29/88 9.34AM

UNIT 14 MOUNTAIN VIEW TOWNHSES

AMT $845.32

GTE-AVERY GORDON L GTR-DVA 88-16249 1039-0626 L-LIEN ABSTRACT 11/04/88 9. 19AM

MOUNTAIN VIEW TOWNHOUSES

GTE-AVERY, GORDON LAWRENCE · GTR-AVERY,MARIA INGRID 87-14544 1000-0261 F-RELEASE JUDGMENT 10/08/87 3.24PM

T27 R05 W S19

CC V 21 PG 55 83-1625

GTE-AVERY,GORDON LAWRENCE GTR-AVERY,MARlA 87-14548 1000-0272 L -SUBORD LIEN 10/08/87 3. 27PM

T2B R06 W S21

E 9



Q * IN SECI.!Et!lCE B~ nm t:l8r1E * !t:lSIBMt:li BQQ~lE8l1E -- ~QCI.!MEt:li HEE -- --~8IE-- IIME CC V 21 PG 55 83-1625

GTE-AVERY,GORDON REALTY GTR-REVENUE DEPT 87-00071 0971-0369 F-WARR #OW 82 B68459 01/02/87 1.53PM

GORDON AVERY REALTY

BK 11A PG 87 84-14561

GTE-AVERY,GORDON REALTY ET AL GTR-HOFFMAN,FRANK A & JOAN Y 88-17514 1042-0269 F-5ATIS JUDGMENT 12/02/88 3.25PM

SCOTT. JAMES ET Al

C83-337

GTR-AVERY ,MARIA GTE-AVERY,GORDON LAWRENCE 87-14548 1000-0272 L -5UBORD Ll EN 10/08/87 3.27PM

T28 R06 W 521

CC V 21 PG 55 83-1625

GTR-AVERY,MARIA INGRID GTE-AVERY,GORDON LAWRENCE 87-14544 1000-0261 F-RELEA5E JUDGMENT 10/08/87 3.24PM

T27 R05 W 519

CC V 21 PG 55 83-1625

GTE-AVILA, CORAL GTR-MERCY MEDICAL 88-03048 1013-0857 L-H05PITAL LIEN 03/17/88 3.09PM

TOTAL $263.00

GTR-AVILA,LUI5 GTE-GORDON,RONALD A & GLADYS F 90-12316 1109-0710 L-CHATTEL LIEN 08/17/90 4.14f'M

TOTAL $26,890

GTE-AYER5,VICTOR L & BARBARA L GTR-REVENUE DEPT 87-14261 0999-0738 L-WARR #DI 80 158352 10/02/87 11.38AM

TOTAL $1687.79

GTE-AYER5,VICTOR L & BARBARA L GTR-REVENUE DEPT 88-06598 1021-0098 F-WARR #DI 80 158352 05/12/88 10.35AM

BK 11A PG 196 87-14261

GTR-AYTON,RICHARD GTE-SSW 792 86-04598 0944-0220 F-RELEA5E 04/21/86 3.38PM

85-5604

F 9



Q * Ul SEQUE~CE BY II:!! S ~Ar1E * I~SIBM~I BQQKlEA~E -- !lQCUME~I IYEE -- --!lAIE-- I! ME GTR-AYTON,RICHARD GTE-85W 792 86-07453 0949-0954 F-RELEASE 06/18/86 11.56AM

85-5604

GTR-AZALEA GENERAL STORE GTE-88W1082 88-09127 1025-0939 L-WARRANT 06/29/88 B. 11AM

TOTAl $433 . 54

GTR-AZALEA GENERAL STORE GT::-88W1082 88-17931 1043-0079 F-325.0005 12/14/88 9.42AM

Rl'tf'ASF 88-09P7

GTR-8 & 8 AUTOMOTIVE GTE-90W 176 90-09207 1104-0199 L-WARRANT 07109/90 8.16AM

TOTAL $189.78

GTR-8 & D MOTOR SALES GTE-86W 513 86-10749 0956-0572 L-WARRANT 08/21/86 8.29AM

TOTAL DUE $47.57

GTR-8 & D MOTOR SALES GTE-87W 388 87-04358 0979-0988 L-WARRANT 04/06/87 B.35AM

TOTAL DUE $50.05

GTR-8 & D MOTOR SALES GTE-87W 388 87-13553 0998-0290 F-RELEASE 09/21/87 9.12AM

87-4358

GTR-8 & D SALES GTE-86W 513 86-13386 0961-0665 F-RELEASE 10/01/86 9.49AM

86-10749

GTR-8 & H CRANE SERVICE GTE-86W 425 86-10607 0956-0271 L-WARRANT 08119/86 9.17AM

TOTAl DUE $560.45

GTR-8 & fl SERVICE GTE-86W 425 87-04082 0979-0483 F-RELEASE 04/01/87 8.22AM

G 9



Q * I~ SECUE~CE BY II:!IS t!!llf!JE * I~SIBMt!II BQQ~lEll~E -- 12QCUMEtii IYEE -- --12lliE-- Ilf!lE

86-10607

~IB-B & B MllBitiE SllLES GIE-Il2W 266 ll2-Q~66Z 1Q2~-QZQ2 L-WllBBll~I Q~lHlll2 ll.lllllM

TOTAL $274.56

GTB-B & B MllBitiE SllLES ~IE-Il2W 266 ll2-Qil22Z 1Q63-Qllll E-2212 Q31Z Q6L22lll2 B 13ll!!l

RELEASE 89-04667

GTE-e·& ~ IRlliLEB SllLES ET llL !lTB-EMELQYMEtiT 121~ ll2-19261l 1Qil4-Q661 F-IJ{IRB #32Ql Q 12/19/ll2 9,17A(!l

CONN,RICHARD I ET AL

8K 11A PG 295 89-11904

GTR-8 C AUTO PARTS & MACHINE GTE-881J 139 88-04437 1017-0039 F-RELEASE 04/13/88 12. 12PM

8K 1016 PG 345 88-04084

GTR-8 C AUTO PARTS & MACHINE GTE-891J 216 89-04088 1053-0594 L-IJARRANT 04/06/89 8.56AM

TOTAL $805.74

GTR-8 C AUTO PARTS & MACHINE GTE-891J 216 90-03502 1092~0913 F-50.0708 03120190 8.54AM

RELEASE 89-04088

GTR-8 C AUTO PARTS & MACHINE GTE-901J 120 90-09131 1104-0078 L-IJARRANT 07/06/90 8.14AM

TOTAL $699.34

GTR-8 C AUTO PARTS & MACHINE GTE-901J 120 90-13399 1111-0714 F-50.0708 09/05/90 8.24AM

RELEASE 90-09131

GTR-8 C AUTO PARTS & SERVICE GTE-881J 139 88-04084 1016-0345 L-IJARRANT 04/07/88 8.33AM

H 9



Q * I~ SEQUE~CE BY II::! IS tl1Ar1E * !~SIBM~I BOO~lEAGE -- 120CUME~I IYEE -- --12AIE-- IIME TOTAL $813.83

GTR-8 M CONTRACTORS GTE-88W1052 88-11984 1031-0505 L-WARRANT 08/15/88 2.43PM

TOTAL $163.69

GTR-8 M CONTRACTORS GTE-88W1052 88-12365 1032-0157 F-RELEASE 08/22/88 8.10AM

88-11984

GTR-8 W FLOWERS & GIFTS GTE-90W 318 90-09586 1104-0948 L-WARRANT 07/13/90 8.31AM

TOTAL $181.34

GTR-8 W FLOWERS & GIFTS GTE-90W 318 90-13394 1111-0709 F-286.1054 09/05/90 8.21AM

RELEASE 90-09586

GTE-8A8COCK,STEVEN ALEXANDER GTR-MERCY MEDICAL 88-18320 1044-0067 L-HOSPITAL LIEN 12/21/88 11.09AM

TOTAL $823.86

GTE-8ACH,DONALD F GTR-IRS 89-13204 1072-0174 F-RELEASE 08/29/89 8.53AM

8K 818 PG 519 82~04833

GTR-8ACKEN,JOHN E GTE- 90-00144 1086-0317 F-COMPLETION NOTICE 01/03/90 3.48PM

LOT 012 8LK 002

CEDAR VALE

GTE-8ACKES,TAMARA ET AL GTR-ADULT & FAMILY SERV 89-16906 1079-0693 L-LlEN 11/02/89 8.52AM

CARSON KAYLE ET AL

GTE-BACKMAN,ALBERT N GTR-REVENUE DEPT 89-04621 1054-0599 F-TAX DEFERRAL 04/13/89 8.35AM

8K 988 PG 917 87-8868

GTR-BACKMAN,MICHAEL A & STEPHANIE GTE-88W 768 88-05430 1018-0873 L-WARRANT 04/27/88 8.11AM

I 9



Q * IN SEOUEtl!CE BY II::!IS tMME * Itl!SIBMtl!I BQQ~lEAGE -- ~QCUMEtl!I IYEE -- --~AIE-- IIME

TOTAL $83.76

GIB-BAC~MAtli.MI Cl:lAEI A & SIEEI:lAtli!E GIE-Il2W 221 ll2-Q62~Q 1Q~2-Q~2~ L-WABBAtl!I Q~ll2lll2 ll.QilAM

TOTAL $84.64

GIB-BAC~MAtli,M!CI:lAEL A & SIEEI:lAtli!E GIE-20W 6::1~ 2Q-llllQZ llQil-QZilQ L-WABBAtl!I Qllll~l2Q ll lllAM

TOTAL $88.88

GTE-BAC~MAN,TEBBY & SUSAtll GTR-MQEIILE IUtl!E llf!-Q2~22 Hli2-Q241 L-PQSSESSQBY LIEN Q3/Q4/!!f! 12,45PM

TOTAL $811.63

GTE-BACON,NORMAN F 11. SAMDORA E GTR-WESTERN MERCANTILE AGENCY 88-17719 1042-0662 L-LIEN ABSTRACT 12/08/88 9.32AM

TOTAL $1920.77

GTR-BACON,WILLIAM H DMD PC P&PSP GTE-TOMPKINS,ORAN D 11. LORETTA M 88-17128 1041-0495 F-SATIS JUDGMENT 11/28/88 10.39AM

CASE #E86-1441

GTR-BAGGETT DELORES K ET AL GTE-89W1573 89-10965 1067-0695 L-WARRANT 07/26/89 9.53AM

SULLIVAN,BRIAN J ET AL

TOTAL $154.49

GTR-BAGGETT,JOHN B 11. ELSIE ET AL GTE-65337.05 - $354.32 87-11758 0994-0852 L-LANDERS LN ASSESS 08/18/87 8.07AM

KAZELE,JOHN S 11. THELMA L ET AL 65337.05 - $354.32

SCHLENDER,DUANE 11. JOYCE 65335.01 - $634.02

BUCH EUGENE 65.536.15- $1623.86

SWINDALL,VERN 11. ESTER L 65337.23 - $289.51

CALDWELL,ALMA PHYLLIS ET AL 65336.02 - $504.40

CAZIN,TERRY J fT A6 6533~,02 - $504,40

WEBER,DOREEN M 65337.03- $1379.15

J 9



Q * !Ill SEQUEiliCE BY II:!IS tMt!lE * IlliSIBMilii BQQ~lE~~E -- !lQCUMEilii IYEE -- --!l~IE-- IIME WEAVER,ROBERT L & TILLEY D 65337.18- $289.51

WILSON,L R & VIOLA 65336.07 - $1467.07

W!lliiEBS.WlLM~ J EI ~L fz233Z.22 - ~123~.22

PACE.ROBERT H & MARGARET J 65336.10- $1467.07

LEBELU,LEROY D & SHAWNIE MAE 66642.00 - $1409.08

BQWLEY.BlC!:f~B!l V. & IEBBE ~ fz233Z.13 - ~13Z2.12


CREASEY,VERNON G & MARIAN LET 65336.13- $1620.32

SPUBLQC~.!:fQMEB !:f·& LUCILE~ fz233f!.H - ~1221.23

SONNENBERG,ORVIN G & JANICE W 65336.12- $289.51

SORGENFREI,STANLEY J & IRENE W 65336.05 - $1590.40

JONES DONALD E & LORAIN R 65337.11 - $1373.22

ASHCRAFT,DONALD & RUBY F 65337.08- $1379.16

BAGGETT,JOHN BET AL 65337.29 - $1934.95

GTR-BAGGETT,JOHN B & ELSIE ET AL GTE-65337.05 87-12685 0996-0612 F-SATIS LANDERS LN 09102187 8.28AM

KAZELE.JOHN S & THELMA L ET AL

87-11758

GTR-BAGGETT,JOHN BET AL GTE-65337.29 - $1934.95 87-11758 0994-0852 L-LANDERS LN ASSESS 08/18/87 8.07AM

BAGGETT,JOHN B & ElSIE ET AL 65337.05 - $354.32

KAZELE,JOHN S & THELMA L ET AL 65337.05 - $354.32

SCHLENDER DUANE & JOYCE 65335.01 - $634.02

BUCH,EUGENE 65336.15- $1623.86

SWINDALL,VERN & ESTER L 65337.23 - $289.51

CALDWELL ALMA PHYLLIS ET AL 65336.02 - $504.40

CAZIN,TERRY JET AL 65336.02 - $504.40

WEBER,DOREEN M 65337.03 - $1379.15

WEAVER,ROBERT ~ & TII.L!;:Y D 65337,18- SZ89,51

WILSON,L R & VIOLA 65336.07 - $1467.07

K 9

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR- TO-O ATE


Q * IN SECUENCE ElY IHIS N~r:IE * INSIBMNI E!QQ~/E~GE -- ~QCUMENI IYPE -- --~~IE-- IIME

WINTERS,WILMA J ET AL 65337.29 - $1934.95

PACE,ROBERT H & MARGARET J 65336.10 - $1467.07

LEE!ELU.LEBQY ~ & S!:I~I!!NIE r:I~E 666~2.QQ - ~HQ2,QB

ROWLEY,RICHARD V & TERRE A 65337.13- $1379.15


CRE~SEY.llEBNQN G & M~BI~N L EI 62:m.l3 - ~1620.32

SPURLOCK,HOMER H & LUCILE A 65336.14 - $1521.23

SONNENBERG,ORVIN G & JANICE W 65336.12- $289.51

SOR~ENFREI.STANLEY ~ & IRENE W 65;m.o2 - ~l59Q,4Q

JONES,DONALD E & LORAIN R 65337.11 - $1373.22

ASHCRAFT ,DONALD & RUBY F 65337.08- $1379.16

GTE-BAGSHAW PAUL A GTR-REVENUE DEPT 87-12918 0997-0047 L-WARR #DI 86 157888 09/08/87 10.52AM

TOTAL $748.82

GTE-BAGSHAW PAUL A GTR-REVENUE DEPT 88-00132 1007-0605 F-WARR #DI 86 157888 01/06/88 10.14AM

BK 11A PG 23 87-12918

GTE-BAHR JOHN G GTR-REVENUE DEPT 86-04877 0944-0753 F-WARR #DI 77 084412 04/28/86 11.18AM

BK 11A PG 15 83-12098

GTE-BAHR JOHN GLEN GTR-MERCY MEDICAL 86-11307 0957-0714 L-HOSPITAL LIEN 08/28/86 4.04PM

SAL DUE $639.65

GTR-BAILEY,JESSE GTE-87W1622 89-03238 1051-0932 F-RELEASE 03/21/89 8.07AM

87-10448

GTR-BA!kfY,JfSSf L & MABEL GTE-86W1182 86-12809 0960-0214 L-WARRANT 09122186 8,46AM

L 9


RUN DATE 12/31/90 COUNTY CLERK LlEN RECORD INDEX PAGE 108

Q * IN SEOUEt>!CE BY I!:!IS t>!Ar1E * It>!SIBM~I BQQ!;t::EA!lE -- tlQCUME~I IYEE -- --!lAIE-- II (!IE

TOTAL DUE $86.26

GTR-BAILEY,JESSE L & MABEL GTE-87W1622 87-10448 0992-0195 L-WARRANT 07127187 8.09AM

TOTAL $119.90

GTR-BAILEY,JESSE L & MABEL GTE-86W1182 87-17370 1006-0020 F-RELEASE 12/16/87 8.04AM

86-12809

GTR-BAILEY,JESSE L & MABEL GTE-85W1523 87-17379 1006-0029 F-RELEASE 12/16/87 8.07AM

85-9500

GTR-BAILEY,JESSE L & MABEL GTE-88W1276 88-09224 1026-0163 L-WARRANT 06/30/88 8.15AM

TOTAL $141.22

GTR-BAILEY,JESSE L & MABEL GTE-89W1579 89-09695 1064-0647 L-WARRANT 07/06/89 8.30AM

TOTAL $147.84

GTE-BAILEY.JOHN M GTR-REVENUE DEPT 86-10495 0955-0996 F-WARR #DI 79 061321 08118/86 9.32AM

BK 11A PG 15 83-13539

GTE-BAILEY,JOHN M & VIRGINIAD GTR-REVENUE DEPT 86-10494 0955-0995 F-WARR #DI 80 084398 08/18/86 9.31AM

BK 11A PG 15 83-13541

GTE-BAILEY,JOHN M & VIRGINIA D GTR-IRS 89-03159 1051-0801 F-RELEASE 03/20/89 9.30AM

BK 889 PG 941 84-10327

GTE-BAILEY,JOHN M & VIRGINIAD GTR-REVENUE DEPT 89-11995 1069-0848 F-WARR #DI 82 084399 08/09/89 8.26AM

BK 11A PG 15

M 9



0 * IN SEQUENCE ElY THIS NAr1E * INSTRf1NT E!QO~/P~G~ -- DOC!.!MfNT TYPE -- --D~Tf-- Tl[!lf

GTE-BAILEY,JOHN N GTR-REVENUE OEPT 89-00931 1047-0239 F-WARR #DI 81 061322 01/23/89 2.03PM

BK 11A PG 15 83-13540

GTR-BAILEY,JOSEPHINE GTE-87W1015 87-05274 0981-0800 L-WARRANT 04/17/87 8.18AM

TOTAL $703.70

GTR-BAILEY,JOSEPHINE GTE-88W1010 88-06161 1020-0238 L-WARRANT 05105188 8.13AM

TOTAL $700.98

GTR-BAILEY,JOSEPHINE GTE-87W1015 88-12037 1031-0577 F-RELEASE 08/16/88 10.34AM

87-5274

GTR-BAILEY,JOSEPHINE GTE-88W1010 88-12130 1031-0742 F-RELEASE 08/17/88 8. 19AM

88-06161

GTE-BAILEY,PRESTON GTR-IRS 86-14963 0964-0779 L-FED TAX LIEN 10/31/86 12.26PM

TOTAL $5750.54

GTE-BAILEY,PRESTON GTR-IRS 88-07702 1023-0221 L-FED TAX LIEN 06/02/88 8.28AM

TOTAL $20178 42

GTE-BAILEY,PRESTON GTR-IRS 88-15268 1037-0786 L-FED TAX LIEN 10/17/88 10.59AM

TOTAL $20178 42

GTE-BAILEY,STACI A GTR-MERCY MEDICAL 90-11623 1108-0443 L-HOSPITAL LIEN 08/08/90 2.26PM

TOTAL $385 15

GTE-BAILEY,STANLEY E & JUDY K GTR-IRS 90-10815 1107-0148 L-FED TAX LIEN 07/31/90 10.40AM

8 10

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR- TO-DATE - RUN DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE 110

Q * IN SEQUENCE BY I!:!IS tl!A~E * INSIB~NI BQQ~LPA~E -- ~QCU~ENI IYEE -- --QAIE-- II~E

TOTAL $2143.81

~TE-BAILIE.~ENBY JA~ES !>IB-~EBCY ~E~HAL Ba-Q23Z~ Q232-QZB2 L-~QSE!IAL LIEN Q3LQ3LBa ~.4Be~

BAL DUE $7748.84

GTE-BAI~BB!D~E.QABIAN i\ CABBIE §TR-!RS 90-03441 1Q92-QBQ2 L-FfQ TAll UfN 03/19/9Q 11,54AM

TOTAL $3704.30

GTE-BAIMBRIDGE.DARIAN & CARRIE M GTR-REVENUE DEPT 89-0~191 1055-0862 L-WARR #DI 87 170578 04/25/89 9.10AM

- TOTAL $598.14

GTE-BAIMBRIDGE,DARIAN & CARRIE M GTR-REVENUE DEPT" 90-00644 1087-0470 F-WARR #DI 87 170578 01/17/90 11.01AM

BK 11A PG 24 89-05191

GTE-BAIMBRIDGE,JANICE M GTR-EMPLOYMENT DIV 90-05771 1097-0332 L-WARR #33268 05/03/90 8.28AM

TOTAL $165.86

GTE-BAIMBRIDGE,SAM ET AL GTR-C T R LEASING 89-03173 1051-0817 L-LIEN ABSTRACT 03/20/89 10.39AM

BAIMBRIDGE,SAM TRUCKING ET AL

AMT $2781.97

GTE-BAIMBRIDGE,SAM TRUCKING ET AL GTR-C T R LEASING 89-03173 1051-0817 L-LIEN ABSTRACT 03/20/89 10.39AM

BAIMBRIDGE,SAM ET AL

AMT $2781.97

GTE-BAIMBRIDGE SAMUEL D GTR-EMPLOYMENT DIV 88-14812 1036-0865 L-WARR 1130307 10/05/88 9.17AM

TOTAL $387.08

GTE-BAIMBRIDGE,SAMUEL D GTR-EMPLOYMENT DIV 88-16122 1039-0372 F-WARR 1121982 11/02/88 9.06Af!]

c 10

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


Q * Ill! SEQUE!l!CE BY Il:liS tlillr1E * !!l!SIBM!l!I BQQKLEIIGE -- ~QCUME!l!I IYEE -- --Ill\ IE-- I!ME BK 11A PG 19

GTE-BAIMBRIDGE,SAMUEL D GTR-EMPLOYMENT DIV 90-05772 1097-0334 L-WARR #33236 05103190 8.29AM

TOTAL $235.06

GTE-BAIMBRIDGE,SAMUEL D & JANICE GTR-IRS 89-02887 1051-0222 L-FED TAX LIEN 03/13/89 10.45AM

TOTAL $1429.12

GTE-BAIMBRIDGE.SAMUEL D & JANICE M GTR-REVENUE DEPT 86-06287 0947-0620 L-WARR #DI 84 078646 05/28/86 8.19AM

TOTAL $706.00

GTE-BAIMBRIDGE,SAMUEL D & JANICE M GTR-IRS 87-02723 0976-0667 L-FED TAX LIEN 03/06/87 11.23AM

TOTAL $3308.61


TOTAL $6224.50

GTE-BAIMBRIDGE,SAMUEL D &·JANICE M GTR-REVENUE DEPT 88-10893 1029-0412 L-WARR #DI 85 086744 07127188 9.53AM

TOTAL $752.10

GTE-BAIMBRIDGE,SAMUEL D & JANICE M GTR-REVENUE DEPT 88-10894 1029-0413 L-WARR #DI 86 086745 07127188 9.53AM

TOTAL $838.99

GTE-BAIMBRIDGE,SAMUEL D & JANICE M GTR-REVENUE DEPT ilil-16842 1040-0940 F-WARR #DI 84 078646 11/18/88 9.25AM

BK 11A PG 21 86-6287


TOTAL $4163.00

D 10



Q * II!! SEQUEt!ICE BY I!:liS t!IAf!IE * It!ISIBMt!II BQQ~lEAGE -- llQCUMElH IYEE -- --llAIE-- IIME

GTE-BAIMBRIDGE,SAMUEL DALE GTR-PUC 89-07875 1061-0144 L-IJARR #531-5-89 06/01/89 8.29AM

TnTAI ~1.-n? OR

GTE-BAIRD,ANDY S & WANDA J GTR-IRS 86-03179 0941-0436 L-FED TAX LIEN 03/20/86 10.36AM

TOTAl $212:>,11

GTE-BAIRD,DEAN GTR-ROSEBURG, CITY Of 90-14743 1114-0416 F-SATIS LIEN 10/02/90 9.52AM

R~~fASf #54644,00 & 54845,00

81-00842

GTE-BAIRD,GREGORY A GTR-IRS 88-03305 1014-0416 L-FED TAX LIEN 03/23/88 11.31AM

TOTAL $2773.14

GTE-8A1RD,GREGORY A GTR-IRS 89-155'96 1076-0934 L-FED TAX LIEN 10/09/89 11.29AM

TOTAL $6346.37

GTE-BAIRD, GREGORY· A GTR-REVENUE DEPT 90-16212 1117~0364 L-IJARR #DI 83 191998 11/01/90 9.57AM

TOTAL $2161.69

GTE-BA1RD,GREGORY A GTR-REVENUE DEPT 90-16213 1117-0365 L-IJARR #DI 84 191999 11/01/90 10.02AM

TOTAL $4173.02

GTE-8A1RD,GREGORY A GTR-REVENUE DEPT 90-16214 1117-0366 L-IJARR #Dl 85 192000 11/01/90 10.06AM

TOTAL $1793.74

GTE-BA1RD,GREGORY A GTR-REVENUE DEPT 90-16215 1117-0367 L-IJARR #DI 86 192001 11/01/90 10.08AM

TOTAL $1845.88

E 10



Q * !1\1 SEQUEI\ICE BY II:IIS I\IA~E * II\ISIB~I\II BQQ~LEAGE -- ~QCU~EI\II IYEE -- --~8IE-- I!I'!IE

GTE-BAIRD,STEPHANIE GTR-ADULT & FANILY SERV 90-09590 1104-0955 L-LIEN 07/13/90 9.13AM

GIB-B8!Bil SIEEHEI\I GIE-Il2W Z22 ll2-Q72Z~ lQ~Q-QQBZ L-W8BB81\1I Q2L2~Lil2 B.Q281'!1

TOTAL $102.07

GTB-B8!Bil,SIEEHEI\I GTE-2QW 2QZ 2Q-1Q42~ 11Q~-Q22Q L-W8BB81\1T Q7/27/9Q ll,2QAI'!I

TOTAL $123.04

GTR-BAISE,JAMES ET A~ GTE-8!1Wl ~32 8!!-Q9299 1Q22-0~19 L-WARRANT 07/01/88 8.12AM

NEAL,JAMIE CAROL ET AL

TOTAL $203.10

GTR-BAISE JAMES ET AL GTE-881.11332 88-17256 1041-0783 F-X-125443 11/30/88 9.18AM

NEAL,JAMIE CAROL ET AL

RELEASE 88-09299

GTE-BAKEN JAMES L GTR-ROSEBURG CITY OF 90-14742 1114-0415 F-SATIS LIEN 10/02/90 9.51AM

RELEASE #46124. 00, 80-04409 '

GTE-BAKER CHRISTOPHER L GTR-IRS 87-06981 0985-0217 F-RELEASE LIEN 05118/87 11.34AM

BK 918 PG 970 85-8079

GTR-BAKER CINDY R & LORNA G GTE-89W 839 89-05349 1056-0160 L-IJARRANT 04/27/89 8.17AM

TOTAL $53.69

GTR-BAKER CINDY RAE & LORNA GAYLE GTE-90W 536 90-11811 1108-0784 L-WARRANT 08/13/90 8.20AM

TOTAL $54.63

GTR-BAKER,CINOY RAE & LORNA GAYLE GTE-891J 839 90-12834 1110-0280 F-X-102629 08/28/90 9.13AM

F 10



Q * !Ill SEQUEIIICE BY II::IIS lllllr1E * IIIISIBr1111I BQQKlEIIGE -- LlQCUr:lEIIII IYEE -- --121\IE-- IIME RELEASE 89-05349

GTR-BAKER,CINDY RAE & LORNA GAYLE GTE-90W 536 90-12835 1110-0681 F-X-102629 08/28/90 9.14AM

RELEASE 90-11811

GTE-BAKER, COY W GTR-IRS 89-14345 1074-0379 L-FED TAX LIEN 09/18/89 12.59PM

TOTAL $15914.95

GTE-BAKER, COY W GTR-IRS 89-15263 1076-0238 L-FED TAX LIEN 10/03/89 8.03AM

TOTAL $16197.44

GTE-BAKER, COY W GTR-IRS 89-15264 1076-0239 L-FED TAX LIEN 10/03/89 8.08AM

TOTAL $16197.44

GTE-BAKER, COY W ET AL GTR-IRS 89-13220 1072-0190 F-RELEASE 08/29/89 9.02AM

KROR ET AL

BK 844 PG 35 83-3459

GTE-BAKER,DONALD GTR-DOUGLAS COMMUNITY 86-00037 0935-0076 L-HOSPITAL LIEN 01/02/86 1.54PM

SAL DUE $348.00

GTE-BAKER,DONALD V & IDA M GTR-PUC 90-02852 1091-0717 L-WARR #644-2-90 03/06/90 8.41AM

TOTAL $10482.~7

GTE-BAKER,GARRY D & ELY D GTR-IRS 89-13081 1071-0967 F-RELEASE 08/28/89 10.42AM

BK 845 PG 221 83-4160

GTR-BAKER, JAMES & SHIRLEY GTE-87W1427 89-13748 1073-0208 F-RELEASE 09/07/89 8.12AM

87-10172

G 10



Q * II\! SEQI.IEI\!CE E!Y II::!IS tMME * 11\!SIBMI\!I E!QQ~LEAGE -- ~QCI.IMEI\!I IYEE -- --~AIE-- IIME

GTE-BAKER,JAMES ET AL GTR-MYRTLE CREEK, CITY OF 90-01014 1088-0167 L-ASSESSMENT 01/25/90 9.35AM

ROBERTS,DAVID & ZELPHA ET AL

T!:!EISS,BQLAI\!~ EI AL QB~II\!AI\!CE 1\!Q 2~6

STIMPSON,WALTER ET AL

FLETCHER ET AL

STOOKEY JEANETTE ET AL

KELLY,ROBERT ET AL

WEDDLE,CLAUDE & JANET ET AL

WILSON J 8 ET AL

MURRAY ,MARY ET AL

GTE-BAKER,JAMES R GTR-IRS 89-11868 1069-0608 L-FED TAX LIEN 08108189 8.24AM

TOTAL $1297.10

GTE-BAKER,JAMES R GTR-IRS 89-14016 1073-0736 L-FED TAX LIEN 09/11/89 11.57AM

TOTAL $1297.10

GTE-BAKER,JAMES R & SHIRLEY GTR-IRS 87-02719 0976-0663 L-FED TAX LIEN 03106187 11.19AM

TOTAL $2271.59

GTR-BAKER,JAMES R & SHIRLEY GTE-871.11427 87-10172 0991-0596 L-WARRANT 07122187 8.1 BAM

TOTAL $586.45

GTE-BAKER,JAMES R & SHIRLEY GTR-IRS 87-11699 0994-0745 L-FED TAX LIEN 08/17/87 11.41AM

TOTAL $2279.59

GTR-BAKER,JAMES R & SHIRLEY GTE-881.11116 88-10966 1029-0551 L-WARRANT 07128188 8.13AM

TOTAL $280.79 --·

H 10



Q * It!! SEOUEt!ICE BY II:HS ti8r1E * INSIBMNI BQQ~lE8GE -- !1QCUr1ENI IYEE -- --!18IE-- Ilr1E GTR-BAKER,JAMES R & SHIRLEY GTE-891.11447 89-11020 1067-0799 L-WARRANT 07/27/89 8.10AM

TOTAL $298.63

GTR-BAKER,JAMES R & SHIRLEY GTE-881.11116 90-04017 1093-0862 F-X-70408 03130190 10.57AM

RFI FA.~F RR-1 091\1\

GTR-BAKER,JAMES R & SHIRLEY GTE-891.11447 90-04022 1093-0867 F-X-70408 03/30/90 11.01AM

RELEASE 89-11020

GTR-BAKER,JANICE E GTE-891.11147 89-05888 1057-0185 L-WARRANT 05/04/89 8.08AM

TOTAL $526.47

GTR-BAKER,JANICE E GTE-891.11147 89-06810 1059-0203 F-X-161750 05/18/89 8.20AM

RELEASE 89-05888

GTE-BAKER,JOSEPH W & THELMA K GTR-REVENUE DEPT 86-02321 0939-0695 L-WARR #DI 84 076608 03/03/86 11.15AM

TOTAL $536.45

GTE-BAKER,JOSEPH W & THELMA K GTR-REVENUE DEPT 86-06.331 0947-0669 F-WARR #DI 84 076608 05/28/86 11.16AM

BK 11A PG 20 86-2321

GTR-BAKER,KENNETH & FRANCES GTE-10325.00 - $2073.55 87-11761 0994-0868 L-LANDERS LN ASSESS 08118/87 8.11AM

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 ET AL 10325.01 - $289.51

I 10



Q * !Ill SECUE!l!CE BY II:! IS IliA ME * !!l!SIBM!l!I BQQ~lEAGE -- ~QCUME!l!I IYEE -- --~AIE-- I! ME

EATON,VICKI LYNN ET AL 10325.01 - $289.51

EAKLE.MICHAEL T ET AL 10325.01 - $289.51

E'lEBGBEE!ll GBA!l!GE it66Q EI AL lQ323,QQ- ~621.3Z

FARMER,RON ET AL 10323.00- $691.37

FULLBRIGHT,THOMAS E ET AL 10322.12- $1118.08

EE!ll!li.~QA!ll E EI AL lQ322,Ql - ~l2QZ.22


RESTON RED'S ET AL 10322.05 - $3596.50

ATWELL ,ALElERT El & ~ALOMA ~ 1Q321,27- ~lZ36.2B

FRITZ,O B & ELVADAE ET AL 10322.01 - $1907.99

FRITZ,O B & ELVADA E ET AL 10322.12- $1118.08

FOWER JULIUS M ET AL 10322.02 - $1764.81

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 - $1469.95

ALLISON RAY & MARGARET ET AL 10325.04 ._ $1620.50

GTR-BAKER,LESLIE T & ROSE GTE-87W1663 88-05226 1018-0496 F-RELEASE 04/25/88 8.46AM

87-11454

GTR-BAKER,LESLIE T & ROSE M GTE-86W1281 86-12239 0959-0454 L-WARRANT 09112/86 8.28AM

TOTAL $86.56

GTR-BAKER,LESLIE T & ROSE M GTE-84W1391 86-13035 0960-0980 F-RELEASE 09/25/86 8.36AM

84-9491

r,TR-BAKER,LESLIE T & ROSE M GTE-85W1577 86-13036 0960-0981 F-RELEASE 09/25/86 8.36AM

J 10



.Q * I~ SfO!lf~Cf BY II:JIS t:MMf * INSIBMNI E!QQ~lE~~f -- ~QCUMfNI IYEf -- --~~If-- IIC!lf

85-14518

~IB-B8~fB,LfSLif I & BQSf M ~IE-B61!ll2Bl B6-13Q3Z Q26Q-Q2B2 E-BELf8Sf Q2122lB6 B.36~M

86-12239

~IB-B8~fB,LfSLif I & BOSE M HE-BZI!/1663 BZ-1H24 Q22~-Q22~ L-l!l~BB~NI Q!!ll2l!!Z !!,Q3~M

TOTAL $84.51

GT!;-f!A"fR,LOVELL Q ~ PATRICIA A ~TR-IRS !!9-Q!!721 1Q62-Q7!!4 L-FEQ TAl! LIEN 06120189 !!,32AM

TOTAL $35282.76

GTE-BAKER, L YL!; V GTR-R!;V;NUE QfPT 87-00008 0971-0248 F-WARR #OW 83 073357 01102187 9.30AM

BK 11A PG 19 85-11946

GTE-BAKER MARIE A GTR-REVENUE DEPT 88-09791 1027-0415 F-TAX DEFERRAL REL 07112188 9.58AM

BK 822 PG 382 82-06846

GTR-BAKER MILLIE M ET AL GTE-89W 837. 89-05347 1056-0156 L-WARRANT 04/27/89 f'"" 16AM

GIRRGS,BEV ET AL

TOTAL $116.53

GTR-BAKER,MILLIE M ET AL GTE-89W 837 89-15541 1076-0835 F-X-102599 10/06/89 1.41PM

GIRRGS ,BEV ET AL

RELEASE 89-05347

GTR-BAKER ROBERT F & GLORIA GTE-86W1483 86-11701 0958-0426 L-WARRANT 09/04/86 9.04AM

TOTAL $152.32

GTR-BAKER,ROBERT F & GLORIA GTE-85W1025 86-13068 0961-0018 F-R~LEASE 09/25/86 11.18AM

K 10



Q * !!l! SfOUf!l!Cf ElY II:US 1\il!ME * !NSIBMI\II ElQQ~lPl!Gf -- ~QCUMfi\II HPf -- --~l!Tf-- W:1f

85-5822

GTR-BAKER,ROBERT F & GLORIA GTE-87W 872 87-05040 0981-0349 L-WARRANT 04/15/87 8.16AM

TOTAL $163.72

GTR-BAKER,ROBERT F & GLORIA GTE-86W1483 87-14374 0999-0960 F-RELEASE 10/06/87 11.23AM

86-11701

GTR-BAKER,ROBERT F & GLORIA GTE-87W 872 88-01458 1010-0322 F-RELEASE 02/08/88 2.19PM

87-5040

GTE-BAKER,WALTER E GTR-REVENUE DEPT 88-13317 1033-0910 F-TAX DEFERRAL 09107188 9.54AM

BK 988 PG 917 87-8868

GTE-BAKKE,JONATHAN J & TERESA M GTR-IRS 90-10369 1106-0455 L-FED TAX LIEN 07126190 8.42AM

TOTAL $4636.33

GTE-BAKKE,JONATHAN J & TERESA M GTR-IRS 90-15971 1116-0831 F-RELEASE LIEN 10/29/90 11.35AM

BK 1106 PG 455 90-10369

GTE-BALCHLY,SEAN M GTR-WALTS TOWING & RADIATOR 90-09786 1105-0341 L-POSSESSORY LIEN 07117190 3.16PM

TOTAL $790.00

GTE-BALCOMB,LANCE GTR-DOUGLAS COMMUNITY 86-13667 0962-0185 L-HOSPITAL LIEN 10/06/86 2.58PM

BAL DUE $221.21

GTR-BALD KNOB LAND & TIMBER GTE-88W 22 88-03870 1015-0916 L-WARRANT 04/05/88 8.08AM

TOTAL $296.48

L 10



Q * Ifl! SECI.!Efl!CE BY I!:l!S fl!Ar1E * INSIBMfl!I BQQKlPAYE -- 11QCI.!!'!!Efl!I IYEE -- --11AIE-- II !'!IE

GTR-BALD KNOB LAND & TIMBER GTE-88W 22 88-05232 1018-0502 f-RELEASE 04/25/88 8.49AM

88-03870

GTE-BALD KNOB LAND & TIMBER GTR-OREGON FORESTRY 88-18434 1044-0267 L-LOGGERS LIEN 12/22/88 3.19PM

TOTAl $6002 .. 50

GTE-BALD KNOB TIMBER ET AL GTR-MURPHY,PATTRIC 87-14251 0999-0712 L-LOGGERS liEN 10/02/87 9.21AM

EBNER,GORDON ET AL

TOTAl $4110.00

GTR-BALDWIN,BOB & LINDA GTE-87W1657 88-09537 1026-0856 f-RELEASE 07/07/88 8.13AM

87-10461

GTR-BALDWIN,BOB W & LINDA GTE-86W1269 87-12734 0996-0729 f-RELEASE 09/03/87 8.29AM

86-12827

GTR-BALDWIN,BOB W & liNDA A GTE-86~11269 86-12827 0960-0550 L-WARRANT 09/22/86 8.57AM

TOTAl DUE $1/0.52

GTR-BALDWIN,BOB W & liNDA A GTE-87W1657 87-10461 0992-0221 L-WARRANT 07/27/87 8.20AM

TOTAl $195.79

GTR-BALDWIN,BOB W & LINDA A GTE-88W1319 88-10238 1028-0324 L-WARRANT 07/19/88 8.08AM

TOTAl $273.22

GTR-BALDWIN,BOB W & liNDA A GTE-88W1319 88-11338 1030-0215 f-RELEASE 08/03/88 8.02AM

88-10238

GTE-BALDWIN,JAMES BRENT GTR-MERCY MEDICAL 86-09484 0954-0012 L-HOSPlTAL LIEN 07/31/86 12.37PM

M 10



0 * IN S!;OUEN'E BY THIS N8ME * INSTRMNT BOO~/P8~E -- DOCUMENT TYPE -- --DATE-- TIME

BAL DUE $1565.77

GTE-BALDWIN JANICE KAY GTR-MERCY MEDICAL 87-12791 0996-0816 L-HOSPITAL LIEN 09103187 1.54PM

TOTAL $588.06

GTE-BALES, GLEN & LANA ET AL GTR-REEDSPORT, CITY OF 90-17901 1120-0662 L-ORDINANCE #713 12/05/90 9.43AM

MOORE, DWAYNE ET AL (MARTIN)

WICKS,JEANNIE L (KOOGLER) ETAL TOTAL $489.22

BOWERS,KENNETH M & ELSIE ET AL TOTAL $741.98

SWANSON, LINDA ET AL (MAST> TOTAL $326.15

CLARDY ,HUGH p & VIRGINIA ET TOTAL $754.52

KOOGLER ROY L & SALLY J ET AL TOTAL $652.30

SWANSON,RICHARD D ET AL

YANDELL,LLOYD & JOANN ET AL

GTE-BALES ROBERT ELLIOTT GTR-MERCY MEDICAL 87-11816 0994-0983 L-HOSPITAL LIEN 08/18/87 2.39PM

TOTAL $283.70

GTE-BALFOUR EDWARD ET AL GTR-REEDSPORT CITY OF 90-17904 1120-0671 L~ORDINAN'E #716 12/05/90 9.47AM

BALFOUR,MARCUS L TRUST ET AL

BALFOUR,EDWARD ET AL TOTAL $478.37,$1050.00,TWICE

CQMEIQt:i, ~~EN 11! CiiB~EEt:iE EI 8L TQI8L ~622,22 11! ~622,22

HENSON, JERRY D & EVA ET AL TOTAL $1050.0(1 ET AL

JORDEN,MELVIN ET AL TOTAL $525.00

!BQt:iS,I !LE 11! EIE8t::!QB EI 8L IQI8L ~222 QQ

CENTRAL LINCOLN PUD ET AL

ALLEN,IVAN & MAMIE ET AL

GTE-68LFQUB,E~~~~B~ EI 8L GIB-BEEQSPQBL C!IY QF 2Q-l72Q~ ll2Q-Q6Zl L-QB~!t:i8t::!CE HZl6 l2LQ2L2Q 2,4Z8f!l

COMPTON,GLEN & CARLE ENE ET AL

8 11



Q * !~ SEOUE~CE BY II:II S t:Mr:lE * INHBr:l~I BQC!~iEM2E -- ~QCUr:lE~I IYEE -- --~~IE-- I!l!IE

HENSON,JERRY D & EVA ET AL TOTAL $478.37,$1050.00,TWICE

JORDEN,MELVIN ET AL TOTAL $622.22 & $622.22

!RQ~S.~Y~E & E~E~~QB EI ~L TQT~L ~1Q2Q,QQ ET ~L

CENTRAL LINCOLN PUD ET AL TOTAL $525.00

ALLEN,IVAN & MAMIE ET AL TOTAL $525.00

BAlFOUR.EDWARD ET Al

BALFOUR,MARCUS L TRUST ET AL

GTE-BALFOUR,JUANITA J & EDWARD ETA GTR-REEDSPORT, CITY OF 90-02464 1090-0957 L-ASSESSMENT ORO 705 02/27/90 9.59AM

LUDINGTON LANE & JANICE ET AL

SARRATT ,BETTY JEAN ET AL AMEND R R ADDN

DIBALA,DANIEL WET AL

HINSDALE 0 H JR ET AL

HERRA,ALBIN C ET AL

BAlFOUR,MARCUS L TR ET AL

GTE-BALFOUR ,MARCUS L TR ET AL GTR-REEDSPORT, CITY OF 90-02464 1090-0957 L-ASSESSMENT ORO 705 02/27/90 9.59AM

BALFOUR,JUANITA J & EDWARD ETA

LUDINGTON,LANE & JANICE ET AL AMEND R R ADDN

SARRATT BETTY JEAN ET AL

DIBALA,DANIEL W ET AL

HINSDALE,O H JR ET AL

HERRA AlBIN C ET AL

GTE-BALFOUR,MARCUS L TRUST ET AL GTR-REEDSPORT, CITY OF 90-17904 1120-0671 L-ORDINANCE H716 12/05/90 9.47AM


CDMPTON,GI.fN & CARI.f;fNf: !;T AI. TOTAL $478.37,$1050.00,TWICE

HENSON, JERRY D & EVA ET AL TOTAL $622.22 & $622.22

JDRDEN,MELVIN ET AL TOTAL $1050.00 ET AL

!BDN~,LYLI: & EI.E~~QB EI ~~ TDIA~ $:12:1,QQ

CENTRAL LINCOLN PUD ET AL TOTAL $525.00

c 1 1

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


Q • W SE!WE!liCE BY Il:l!S !li8~1E • I!liSIBM!lii BOO~lE8GE -- llOC!lME!lii IYEE. -- --ll8IE-- W!lE

ALLEN,IVAN & MAMIE ET AL


GIE-8811 ~IM L GIB-BEllE!llllE 12EEI B6-Q~B21 Q'i!H-QZ2Q E -I,MBB ~12 I Z6 QB~'i!~l Q~L2BlB6 lQ 2~81!1

BK 11A PG 17 84-9565

GTE-B8lL.~IC!l L GIB-BEllE!liUE llEEI B6-Q21~2 Q2~2-Q~12 E-W8BB #[!! 7Z QB~2~2 Q2lQ2lB6 11.16!\M

BK 11A PG 17 84-9564

GTE-6AkL,KIMe~RkY KAY!; GTR-MER~Y MEDI~Ak 86-00391 09l5-0739 L-HOSPITAL LI!;N 0111 0_186 12. 11PM

BAL DUE $313.30

GTE-BALLARD,PAULINE FAYE GTR-MERCY MEDICAL 88-00422 1008-0202 L-HOSPITAL LIEN 01/13/88 3.26PM

TOTAL $283.00

GTR-BALLOU BRIAN LEE GTE-88W 711 88-06250 1020-0410 L-WARRANT 05/06/88 8.08AM

TOTAL $132.07

GTR-BALLOU BRIAN LEE GTE-88W 711 89-02222 1049-0936 F-X-118304 02127189 8.59AM

RELEASE 88-06250

GTR-BALLOU BRIAN LEE GTE-89W1570 89-09689 1064-0635 L-WARRANT 07106189 8.27AM

TOTAL $47.87

GTR-BALLOU BRIAN LEE GTE-89W1570 89-19610 1085-0339 F-X-118304 12/27/89 9.36AM

RELEASE 89-09689

GTE-BANAT STANLEY GTR-IRS 87-14629 1000-0430 L-FED TAX LIEN 10/12/87 11.00AM

D 11



Q * ltl! SEQUECl!CE BY I!::IIS Cl!llME * !Cl!SIBMCl!I BQQI>!EllGE -- llQCUMEt>JI IYEE -- --Ill! IE-- Ili!IE TOTAL $25125.23

GTE-BANAT,STANLEY GTR-IRS 88-00953 1009-0335 L-FED TAX LIEN 01/27/88 9.11AM

TOTAL $31092.48

GTE-BANAT,STANLEY GTR-IRS 88-02187 1011-0961 L-FED TAX LIEN 02/26/88 11.22AM

TOTAL $17776.10

GTE-BANDY, JAMES GTR-COTTAGE GROVE HOSPITAL 86-01618 0938-0221 L-HOSPITAL LIEN 02/12/86 8.29AM

BAL DUE $489.35

GTE~BANDY,JIM & KATHY ET AL GTR-MYRTLE CREEK, CITY OF 90-01015 1088-0170 L-ASSESSMENT 01/25/90 9.36AM

MCCARLEY WILLIE & THELMA ET AL

ROBERTS,DAVID & ZELPHA ET AL ORDINANCE NO 547

EPPING-FATE ET AL

HANSON ALF & DELORES ET AL

JOHNSON ET AL

ZEARING,DONALD ET AL

GOODWIN & GOODWIN ET AL

GTR-BANEK,WILLIAM W & DONNA B GTE-EPPING,TODD PATRICK 90-00679 1087-0533 L-LIEN ABSTRACT 01/18/90 9.24AM

$779.89 $190.09 $500.00

GTR-BANGARA GTE-88W1099 88-10526 1028-0842 L-WARRANT 07/22/88 8.16AM

TOTAL $94.38

GTR-BANGARA CO GTE-88W1099 88-11224 1030-0021 F-RELEASE 08/02/88 8.16AM

88-10526

GTR-BANKRUPTCY COURT GTE-CHURCHILL,RUSSELL K & JEAN M 87-01137 0973-0441 L-FINAL JUDGMENT 01/28/87 11.12AM

E 11



Q • W SEQUE~CE BY H:liS ~llr1E • !~SIBM~I BQO~LEIIGE -- ~QCUME~I IYEE -- --~IIIE-- IIME

LOT 021

WINCHESTER HOMESITE$

&IE-BII~~S.~ I BECQ~SIBUCIIQ~ EI ~~~ GIB-IBS B6-QQB~2 Q236-Q632 L-EE~ Ill){ LIE~ Q1L23LB6 11 1211M

BANKS,HERK ET AL

H T BANKS RECONSTRUCTION ET AL TOTAL $4748.05

(iTE-BII~~S, ~ I BECQ~SIBUCIIQ~ EI ~~~ GIB-IBS 2Q-Qg7gg 1Q22-Q2B2 ~-FE~ Ill){ LIE~ Q2121L2Q 11.2111!:1

BANKS,HERK ET AL

TOTAL $1464.08

GT~-BANKS,HERK ET A~ GTR-IRS !!2-QQB49 Q932-0232 L-FED TAl! LIEN 01/23/86 11.12AM

H T BANKS RECONSTRUCTION ET AL

BANKS,H T RECONSTRUCTION ET AL TOTAL $4748.05

GTE-BANKS HERK ET AL GTR-IRS 90-06766 1099-0289 L-FED TAX LIEN 05/21/90 11.21AM

BANKS,H T RECONSTRUCTION ET AL

TOTAL $1464.08

GTE-BANKS,HERK I li\ JODI K GTR-REVENUE DEPT 86-06634 0948-0232 L-WARR #DI 84 078773 06103186 11.26AM

TOTAL $3001.66

GTE-BANKS,HERK I li\ JODI K GTR-REVENUE DEPT 90-13411 1 H1-0728 F-WARR #DI 84 078773 09/05/90 11.08AM

BK 11A PG 21 86-6634

GTE-BANKS HERK T GTR-EMPLOYMENT DIV 86-05677 0946-0361 L-WARR #23594 05113/86 4.48PM

TOTAL $680.81

GTE-BANKS HERK T GTR-REVENUE DEPT 86-06635 0948-0233 L-WARR #OW 85 B78774 OS/03/86 11.27AM

TOTAL $2435.71

GTE-BANKS,HERK T li\ JODI K GTR-IRS 86-09144 0953-0352 L-FED TAX LIEN 07/24/86 11.34Af1

F 11



Q * 11\l SEQUE~CE BY I!:IIS ~Af!lE • I~SIBf!l~I BQO~LEAGE -- !lQCLif!lE~I IYEE -- --!2AIE-- III!lE TOTAL $20025.99

GTE-BANKS,HERK T & JODI K GTR-REVENUE DEPT 86-11366 0957-0793 L-WARR #DI 85 150902 08/29/86 10.57AM

TOTAL $1597.35

GTE-BANKS,HERK TIMOTHY GTR-EMPLOYMENT DIV 86-00948 0936-0843 L-WARR #22367 01/24/86 11.38AM

TOTAL $709.29

GTR-BAQUE. JAMES G GTE-88W 583 88-05014 1018-0129 L-WARRANT 04/21/88 8.23AM

TOTAL $169.87

GTR-BAQUE,JAMES G GTE-88W 583 88-15969 1039-0059 F-X-80050 10/31/88 9.01AM

RELEASE 88-05014

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

TOTAL $776.84

GTE-BAR J FOREST PRODUCTS GTR-EMPLOYMENT DIV 90-08835 1103-0522 F-WARR #31976 07102190 8.56AM

BK 11-A PG 26

GTE-BAR-T EQUITY TRUST ET AL GTR-IRS 89-01503 1048-0523 F-RELEASE 02/07/89 8.07AM

BARTEE,G M & L A ET AL

BK 904 PG 55 85-846

GTE-BARBA,JON OSCAR GTR-DOUGLAS COMMUNITY 88-14231 1035-0722 L-HOSPITAL LIEN 09/23/88 3.56PM

TOTAL $6173.11

GTR-BARBEE,GEORGE & ROXALLE GTE-88W1289 88-09227 1026-0169 L-WARRANT 06/30/88 8.16AM

TOTAL $79.02

G 1 1


RUt-J DATE 12/31/90 COUNTY CLERK LIEN RECORD INDEX PAGE 127

Q * II\! SEQUENCE IH I!:IIS r:lllr1E * INSIBr1r:li BQQKlEIIGE -- 12QCI.lr1Er:II I~EE -- --QIIIE-- Ill':lE

GTR-BARBEE,GEORGE & ROXALLE GTE-81JW1289 88-09781 1027-0401 F-RELEASE 07/12/88 8.28AM

RR-OQn7 -GTR-BARBER,JOHN W & JOELLEN GTE-86W1580 86-11873 0958-0736 L-WARRANT 09/08/86 8.17AM

TnHr nrrr: ~~"':> q~

GTR-BARBER,JOHN W & JOELLEN GTE-87W 916 87-05147 0981-0541 L-WARRANT 04116/87 8.17AM

TOTAl $409.62

GTR-BARBER,JOHN W & JOELLEN GTE-88W 892 88-05615 1019-0291 L-WARRANT 04/29/88 8.12AM

TOTAL $413.22

GTR-BARBER,JOHN W & JOELLEN GTE-85W1092 88-08804 1025-0262 F-RELEASE 06/23/88 8.14AM

85-5906

GTR-BARBER,JOHN W & JOELLEN GTE-89W1145 89-05886 1057-0181 L-WARRANT 05/04/89 8.07AM

TOTAL $371. 88

GTR-BARBER,JOHN W & JOELLEN GTE-86W1580 89-11795 1069-0464 F-RELEASE 08/07/89 9.56AM

86-11873

GTR-BARBER,JOHN W & JOELLEN GTE-87W 916 90-10170 1106-0059 F-RELEASE 07/24/90 9.33AM

87-5147

GTR-BARBER,JOHN W & JOELLEN GTE-88W 892 90-10176 1106-0065 F-X-161728 07/24/90 9.39AM

RELEASE 88-05615

GTR-BARBER,JOHN W & JOELLEN GTE-89W1145 90-10179 1106-0068 F-X-161728 07/24/90 9.40AM

H 1 1



Q * HI SEQUENCE ElY nus NAr:lE * INSIBMNI EIQQ~~EA~E -- !1QCUMENI IYEE -- --!1AIE-- IIME

RELEASE 89-05886

~IB-E!ABEIEB JQ~N W & JQEI LEN GIE-20W Z32 20-11182 110Z-OZ16 L-WABBANI OB~OU2Q {!,{!OEM

TOTAL $392.55

GIB-E!ABEIEB,JQ~N W & ,lQELLEN ~IE-~OW Z32 20-11222 110B-Q31!{! E-1H61Z21! 08~011~20 1l.{!QAM

RELEASE 90-11182

!2TR-BABBEBS IBUE I!ALUE !:!AB!1WB !iTE-82W 30 B2-Q2737 1Q2Q-Q2B2 F-BELEASE 03/Q9/fl9 fl, 11!Af1

85-04660

GTE-BARCO SUPPLY ET AL GTR-FIRST INTERSTATE 90-04331 1094-0425 L-FORECLOSURE 04/04/90 3.15PM

WALDRON,JOHN R ET AL LOT 007 BLK 004

DOUGLAS NATIONAL ET AL THOMAS SUBD FRUITVALE ADDN

FSLIC ET AL

U S NATIONAL ET AL

MCALLISTER, J R ET AL

MCALLISTER ALMA A ET AL

GTE-BARCUS,CHRISTINA LOUISE GTR-MERCY MEDICAL 87-14738 1000-0638 L-HOSPITAL LIEN 10/13/87 2.46PM

TOTAL $315.00

GTR-BARE, GLEN D GTE-88W 925 88-05634 1019-0329 L-WARRANT 04/29/88 8.22AM

TOTAL $147.83

GTR-BARE, GLEN D GTE-88W 925 88-07615 1023-0052 F-RELEASE 06/01/88 9.18AM

88-5634

GTE-BARGER & SONS ET AL GTR-IRS 88-16601 1040-0422 F-RELEASE 11/14/88 11.27AM

I 11


RUN DATE 12/31/90 COUNTY CLERK Ll EN RECORD INDEX PAGE 129

Q * HI SECUEtliCE BY nm f:!IAt!lE * If:!ISIBMf:!II BQQ~~EAGE -- ~QCUMEf:!II IYEE -- --~AIE-- IlME

BARGER,LEROY M ET AL

BK 946 PG 345 86-5661

GTE-BABGEB & SQ~S BQQEI~G EI AL GIB-IBS !l6-Q5:66l Q2~6-Ql~2 L-EEI1 IA!! LIEf:!~ Q2Lll~!l6 ~ l2EM

BARGER,LEROY M ET AL

TOTAL $2024.08

GTE-BABGEB.LEBQY M GIB-BEIIEf:!IUE !1EEI !l6-Qll2Z Q2lZ-QZ2l L-WABB #[1W !l2 QZ6lll Q2~Q6~!l6 !l.2MM

TOTAL $679.26

GTE-BARGER,LEBQY M GTR-BEllENUE !1EEI !l7-Q2lll Q2!l2-Ql4l E-WABB #~W !lS: Q76lll Q7/Ql/87 !l.2lAM

BK 11A PG 20 86-1397

GTE-BARGER LEROY M GTR-IRS 90-14994 1114-0913 L-FED TAX LIEN 10/08/90 12.01PM

TOTAL $10513.21

GTE-BARGER LEROY M GTR-IRS 90-15965 1116-0825 L-FED TAX LIEN 10/29/90 11.12AM

TOTAL $2711.41

GTE-BARGER LEROY M ET AL GTR-IRS 86-05661 0946-0345 L-FED TAX LIEN 05/13/86 4.32PM

BARGER & SONS ROOFING ET AL

TOTAL $2024.08

GTE-BARGER LEROY M ET AL GTR-IRS 88-16601 1040-0422 F-RELEASE 11/14/88 11.27AM

BARGER & SONS ET AL

BK 946 PG 345 86-5661

GTE-BARKEP.,GEORGE R GTR-MOZINSKl,ST~VEN P JR ET A6 90-06061 1090-0202 L -Ll EN ABSTRACT 02120190 8.57AM

POWELL,JAMES R & H RAY ET AL

MOZINSKI,STEVEN S SR ET AL

DUNCAN W V ET AL

GTE-BARKER,GEORGE R GTR-MOZINSKI,STEVEN P JR ET AL 90-09658 1105-0093 L-LIEN ABSTRACT 07/16/90 10.09AM

J 11



Q • I~ SEOUE~CE BY HilS ~8r1E • WSIBMr:H BQQI!:l~8GE -- !1QCUr1E~I IY~E -- --128IE-- WlE POWELL,H RAY ET AL

POWELL,JAMES RAY ET AL

MQZI~SI!:I,SIE~E~ S SB EI 8L OUNCAN,W V ET AL

GTE-BARKER,GEORGE R GTR-REVENUE DEPT 90-14046 1113-0053 L-WARR #DI 85 164134 09/18/90 11.38AM

TOTAL $12671.72

GTE-BARKER,STUART J GTR-MERCY MEDICAL 86-02372 0939-0787 L-HOSPITAL LIEN 03/03/86 4.47PM

BAL DUE $1874.49

GTR-BARKLOW,LARRY 0 GTE-WORKS,E L 90-13843 1112-0684 F-SATIS JUDGMENT 09/13/90 11.55AM

90CV-251

GTE-BARKSDALE,GINA ELEN ET AL GTR-WALT'S TOWING 90-16581 1118-0088 L-LIEN 11/08/90 12.52PM

BLAKE KEVIN ET AL

TOTAL $840.00

GTE-BARLOW,JOSEPH OSCAR GTR-MERCY MEDICAL 89-01694 1048-0874 L-HOSPITAL LIEN 02/10/89 11.30AM

TOTAL $702.72

GTR-BARNER,MICHAEL D GTE-86W 974 B6-12237 0959-0450 L-WARRANT 09/12/86 8.26AM

TOTAL $79.49

GTE-BARNES FUEL OIL ET AL GTR-IRS 87-00695 0972-0518 L-FED TAX LIEN 01/16/87 11.04AM

RALLS DONALD E ET AL

TOTAL $1889.68

GTE-BARNES FUEL OIL ET AL GTR-IRS 87-10505 0992-0328 F-RELEASE LIEN 07/27/87 12.02PM

RALLS DONALD E ET AL

BK 972 PG 518 87-685

K 1 1



Q * IN SEOI.!EI\!CE ElY I!:!IS !:Ulr1E * !NSTRMI\!I ElQQ~/PA~E -- ~QCI.!MEI\!T TYPE -- --~AIE-- mtE

GTE-BARNES,GARY GTR-PITCHFORD,ALBERT 89-05222 1055-0898 L-CHATTEL LIEN 04/25/89 12.21PM

TQIAL ~22Q,QQ

GTE-BARNES,GARY & JANEEN GTR-EMPLOYMENT DIV 87-16355 1003-0933 L-IJARR #28458 11/18/87 11.01AM

TOTAl !;4R/_97

GTE-BARNES,GARY & JANEEN GTR-IRS 89-01866 1049-0199 L-FED TAX LIEN 02/15/89 10.28AM

TOTAl ~;n177-A5

GTE-BARNES,GARY & JANEEN M GTR-EMPLOYMENT DIV 87-09999 0991-0276 L-IJARR #26685 07/20/87 11.40AM

TOTAL $668.90

GTE-BARNES,GARY & JANEEN M GTR-EMPLOYMENT DIV 88-00906 1009-0246 L-IJARR #28889 01/26/88 11.15AM

TOTAL $492.13

GTE-BARNES,GARY & JANEEN M GTR-EMPLOYMENT DIV 88-15363 1037-0964 L-IJARR #30373 10/18/88 2.50PM

TOTAL $901.66

GTE-BARNES,GARY M & JANEEN M GTR-EMPLOYMENT DIV 89-01317 1048-0156 L-IJARR #30957 02/01/89 11.12AM

TOTAL $3378.34

GTE-BARNES,GARY 1J & JANEEN M GTR-REVENUE DEPT 86-00565 0936-0073 L-IJARR #DIJ 83 085794 01/15/86 12.03PM

TOTAL $5406.62

GTE-BARNES,GARY IJ & JANEEN M GTR-REVENUE DEPT 86-00566 0936-0074 L-IJARR #DIJ 84 085795 01/15/86 12.04PM

TOTAb $3757.16

GTE-BARNES,GARY IJ & JANEEN M GTR-REVENUE DEPT 86-00567 0936-0075 L-IJARR #DIJ 85 085796 01/15/86 12.06PM

L 1 1



Q * I~ SECUE~CE El~ HliS ~8r1E * INSIBM~I ElQQK/P8GE -- ~QCUME~I IYPE -- --~8TE-- W1E

TOTAL $1856.89

GTE-El8B~ES,G8B~ W & J8~EE~ r1 GTB-IBS B2-Q6122 1Q2Z-Q2QB L-EEil IM LIEN Q21Q2lB2 11.3B8r1

TOTAL $6589.47

GTE-El8BNES G8B~ W & J8~EEN r1 GTB-EMELQ~MENI lli'l B2-Q7474 1Q6Q-QHQ L-W8BB #31213 Q21221B2 B.228r1

TOTAL $805.78

GTE-El8BNES,GARY W & JA~EE~ r1 !lTB-EMELQ~MENI lli'l 2Q-Q357Z 1Q23-QQ42 L-WARB #33Q22 Q3/21/9Q 9,Q7A1'!1

TOTAL $317.94

GTE-BARNES,GARY W & JANEEN M ET AL GTR-IRS 86-00842 0936-0625 F-RELEASE LIEN 01/23/86 11.03AM

GARY'S ROSEBURG CABS ET AL

BK 927 PG 330 85-12490

GTE-BARNES GARY W & JANEEN M ET AL GTR-IRS 86-00843 0936-0626 F-RELEASE LIEN 01/23/86 11.03AM

GARY'S ROSEBURG CABS ET AL

BK 934 PG 342 85-15913

GTR-BARNES,JAMES R & CAL VETA GTE-89W1786 89-09817 1065-0097 L-WARRANT 07/07/89 8.35AM

TOTAL $850.16

GTR-BARNES JAMES R & CALVETA GTi:-89W1786 90-07~79 1101-0730 f-X-186691 06/14/90 1 .35PM

RELEASE 89-09817

GTE-BARNES,JOSEPH A & SUZANNA M GTR-REVENUE DEPT 86-04130 0943-0280 F-WARR #DI 84 074835 04/11/86 11.20AM

BK 11A PG 19 85-15126

GTE-BARN~S,JOSEPH A & SUZANNE M GTR-REVENUE DEPT 87-00059 0971-0357 L-WARR #DI 85 153109 01/02/87 1.49PM

M 11



0 * IN SEQUENCE BY THIS NAME * INSTRMNT BOOK/PAGf -- DOCUMENT TY!'I; -- --DATE-- TIME

TOTAL $521.71

GTE-BARNES,JOSEPH A & SUZANNE M GTR-REVENUE DEPT 87-00060 0971-0358 L-WARR #DI 82 153108 01/02/87 1 .50PM

TOTAL $310.50

GTE-BARNES,JOSEPH A & SUZANNE M GTR-REVENUE DEPT 87-03968 0979-0240 F-WARR #DI 82 153108 03/31187 10.34AM

BK 11A PG 22 87-60

GTE-BARNES,JOSEPH A & SUZANNE M GTR-REVENUE DEPT 87-12505 0996-0279 F-WARR #DI 85 153109 08/31/87 12.00AM

BK 11A PG 22 87-59

GTR-BARNES,MARILYN L GTE-89W1575 89-09692 1064-0641 L-WARRANT 07/06/89 8.29AM

TOTAL $70.81

GTR-BARNES,MARILYN L GTE-89W1575 89-13764 1073-0238 F-X-118422 09/07/89 8.25AM

RELEASE 89-09692

GTE-BARNES,MARY RAMONA GTR-MERCY MEDICAL 88-00423 1008~0203 L -HOSPITAL LIEN 01/13/88 3.27PM

TOTAL $3978.99

GTR-BARNES,MICHAEL GTE-86W 974 87-14220 0999-0647 F-RELEASE 10/01/87 12.33PM

86-12237

GTE-BARNES,MICHAEL W GTR-REVENUE DEPT 90-16452 1117-0824 L-WARR #DI 83 191825 11/06/90 1.22PM

TOTAL $1667.66

GTE-BARNES,MICHAEL W GTR-REVENUE DEPT 90-16453 1117-0825 L-WARR #DI 84 191826 11/06/90 1.24PM

TOTAL $3310.42

8 12



Q * I~ SEOUE~CE BY II:!! S r:IAME * INSIBMr:II BQQ~[EAGE -- ~QCUMEr:II IYPE -- --~AIE-- Il!:1E

GTE-BARNES,MICHAEL W GTR-REVENUE DEPT 90-16454 1117-0826 L-WARR 1/DI 86 191828 11/06/90 1.26PM

TOTAl $400.95

GTE-BARNES,MIKE W & KATHY M GTR-REVENUE DEPT 90-16455 1117-0827 L-WARR liD! 85 1n1827 11/06/90 1.30PM

TOTAL $289,!24

GTE-BARNES,RICHARD & SHERRY GTR-IRS 90-04141 1094-0081 L-FED TAX LIEN 04/02/90 2.39PM

TOTAL $7201.13

GTE-BARNETT,DONALD L GTR-IRS 88-13913 1035-0081 L-FED TAX LIEN 09/19/88 11.43AM

TOTAL $24025.17

GTR-BARNETT,PAM G GTE-86W1099 86-12633 0960-0171 L-WARRANT OS•/1 8/86 9.13AM

TOTAL DUE $56.46

GTR-BARNETT,PAM G GTE-87W 688 87-04839 0980-0973 L-WARRANT 04/13/87 8.14AM

TOTAL DUE $67.56

GTR-BARNETT,PAM G GTE-88W 685 88-05335 1018-0691 L-WARRANT 04/26/88 8.19AM

TOTAL $102.27

GTE-BARNHART,STEPHEN L & MARILYN M GTR-PACIFICORP 86-07035 0949-0064 F-SATIS LIEN 06/11/86 8.26AM

BK 782 PG 910 81-03034

GTR-BARNUM,WILLARD L & PATRICIA A GTE-88W 537 88-04990 1018-0081 L-WARRANT 04/21/88 8.11AM

TOTAl $44? 49

GTR-BARNUM,WILLARD L & PATRICIA A GTE-88W 537 88-05945 1019-0874 F-RELEASE 05103188 8.40AM

c 1 2



Q * Ill! SEQUEIJICE BY II::!IS tMf!IE * IIJISIBMIJII BQQ~~EAGE -- ~ocurmH IYEE -- --~AIE-- W1E

88-04990

GIB-BABBQ!\1 CABL LQGGIIJIG GIE-BABBQI\I,WILLIAM B 2Q-Q233!! 11Q~-Q~22 L -1 QGGEBS I I Ell! QZ~1Q~2Q 2.22AM

TOTAL $2405.00

GTE-BABBQIJI.~ELEIJI GIB-f!IEBCY ME~ HAL 82-16212 1Q7E.!-QE.!Q2 L-~QSEliAL LIEIJI 1QL22~E.!2 3,Q6PM

TOTAL $484.53

GTE-BARRON,JOHN &_PATRICI~ A GTR-RE~ENUE ~EPT ~7-Qf.!74Z Q9E.!E.!-06Q3 F-WARR #Ql f.!O Q40620 Q6/24/87 11.20AM

BK 11A PG 11

GTE-BARRON,JOHN & PATRICIA A GTR-REVENUE DEPT 89-03302 1052-0046 F-WARR #DI 79 040621 03/22/89 10.45AM

BK 11A PG 12

GTE-BARRON,MELVIN E & HELEN M GTR-EMPLOYMENT DIV 86-05675 0946-0359 F-WARR #20572 05/13/86 4.42PM

WILLBUR,RICHARD T SR & LISBETH

BK 11A PG 276 & 17

GTE-B.J\RRON,MELVIN E & HELEN M GTR-IRS 88-13910 1035-0078 F-RELEASE LIEN 09/19/88 11.41AM

BK 928 PG 767 85-13229

GTE-BARRON,MELVIN F & HELEN M GTR-REVENUE DEPT 86-04858 0944-0727 F-WARR #DI 84 085628 04/28/86 11.00AM

BK 11A PG 18 85-9325

GTR-BARRON ROBERT & BARBARA GTE-87W1242 87-06262 0983-0679 L-WARRANT 05/06/87 8. 19AM

TOTAL $84.63

GTR-BARRON,ROBERT & BARBARA GTE-87W1?42 87-09909 0991-0103 F-RELEASE 07/17/87 8.07AM

D 12



Q * HI Si;OU!;~Ci; BY II::!IS ~Af!lE * I~SIBM~I BQQ~LEA~f -- !lOCUME~I IYEE -- --12AIE-- II!!lf 87-6262

GTR-BARRON,ROBERT & BARBARA GTE-88W1334 88-09970 1027-0783 L-WARRANT 07/14/88 8.20AM

TOTAL $116.24

GTR-BARRON,ROBERT & BARBARA GTE-88W1334 88-11343 1030-0220 F-RELEASE 08103188 8.06AM

88-09970

GTE-BARRON,ROBERT & BARBARA GTR-IRS 89-02236 1049-0962 L-FED TAX LIEN 02/27/89 11.07AM

TOTAL $2621.59

GTR-BARRON,ROBERT & BARBARA GTE-89W1624 89-09977 1065-0434 L-WARRANT 07111/89 8. 19AM

TOTAL $134.69

GTE-BARRON,ROBERT & BARBARA GTR-IRS 90-06018 1097-0790 F-RELEASE 05107190 11.27AM

BK 1049 PG 962 89-02236

GTR-BARRON,ROBERT & BARBARA GTE-89W1624 90-16615 1118-0156 F-X-125817 11/09/90 9.43AM

RELEASE 89-09977

GTR-BARRON,WILLIAM GTE-88W 444 88-04809 1017-0711 L-WARRANT 04119/88 8.56AM

TOTAL $208.16

GTR-BARRON,WILLIAM GTE-89W 549 89-06725 1059-0031 L-WARRANT 05/17/89 8.09AM

TOTAL $242.21

GTR-BARRON,WILLIAM GTE-88W 444 89-15525 1076-0819 F-324.0111 10/06/89 1.31PM

RELEASE 88-04809

E 12

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


0 * !~ SECUE~CE BY Il:ll S 1\l~ME * II\ISIBMI\II BQQKlE~GE -- ~QCUMEI\II IYEE -- --~~IE-- W1E GTR-8ARRON,WILLIAM GTE-89W 549 90-05471 1096-0749 F-324.0111 04/27/90 8.18AM

RFIFASF R9-Q6Z25

GTR-8ARRON,WILLIAM GTE-KARTES,EMILY J 90-09409 1104-0620 L-LOGGERS LIEN 07/10/90 4.26PM

TOTAL $2010.00

GTE-8ARRON,WILLIAM 8 GTR-IRS 86-07762 0950-0587 L-FED TAX LIEN 06125186 12.32PM

TOTAL $927.84

GTE-8ARRON,WILLIAM 8 GTR-REVENUE DEPT 87-01711 0974-0583 F-WARR #DI 79 040727 02/11/87 10.46AM

8K 11A PG 12

GTE-8ARRON,WILLIAM B GTR-REVENUE DEPT 87-01712 0974-0584 F-WARR #DI 80 040726 02/11/87 10.49AM

BK 11A PG 12

GTE-BARRON,WILLIAM B GTR-REVENUE DEPT 87-01713 0974-0585 F-WARR #DI 74 040725 02/11/87 10.50AM

BK 11A PG 12


BK 10A PG 25


BK 10A PG 25

GTE-BARRON,WILLIAM B GTR-IRS 89-01510 1048-0530 F-RELEASE 02/07/89 8.11AM

BK 79!;! PG 254 81-10992

GTE-BARRON,WILLIAM B GTR-BARRON,CARL LOGGING 90-09338 1104-0429 L -LOGGERS Ll EN 07110/90 9.22AM

F 12



Q * IN SEQUENCE BY HilS IIIA~E * INSIB~NI BQQ~lEAGE -- ~QCU~ENI IYEE -- --12AIE-- III'!lE

TOTAL $2405.00

GIE-BABBQI\I,IrHI I IAI'!l BQY~ GIB-W!I SQI\I,GEBAL~ ~ & IIIINA B2-Q6QZ2 1QlZ-Q6Q2 L-LIEIII ABSIBACI Ql[Q!!l82 lQ lQAI'!l

TOTAL $51,559.26

GIE-BABBQWS MLE ABII:lUB !HB-WAI I'S IQW!N!i BB-llll2 1Q38-Q32l L-EQSSESSQBY LIEIII lQL2llBB 2,2(tEI'!l

TOTAL $685.00

GTE-BABBY.~8BEN Allllll !iiB-~EBCY ~E~ICAL BB-QZ2(t8 1Q22-Q3l2 L-l:lQSEiiAL LIE!'J_ Q2123lBB 3,4QPf!l

TOTAL $260.00

GTE-BARRY,ROBERT DONALD GTR-M~RCY M~DI,Ak 86-13529 0961-0932 L -HOSPITAL LIEN 10/02/86 12.03PM

SAL DUE $1355.15

GTE-BARTEE G M GTR-1RS 86-02469 0939-0982 L-FED TAX LIEN 03/05/86 11.05AM

TOTAL $11713.17


TOTAL $2246.03


TOTAL $2246.03

GTE-BARTEE G M & L A GTR-1RS 89-01502 1048-0522 F-RELEASE 02/07/89 8.07AM

BK 894 PG 746 84-12692

GTE-BARTEE,G M & L A ET AL GTR-1RS 89-01503 1048-0523 F-RELEAS~ 02/07/89 8.07AM

BAR-T EQUITY TRUST ET AL

G 12



Q * IN SfCUftl!Cf BY I!:f!S tMr1f * !NSIBMtlii BQQK£:PII!if -- ~QCUMftlii IYEE -- --~1\If-- I!Mf

BK 904 PG 55 85-846

GTE-BARTEE. GM & LA GTR-IRS 89-01512 1048-0532 F-RELEASE 02/07/89 8.12AM

BK 805 PG 981 81-15180

GTR-BARTET.GILBERTA A GTE-86W1275 86-12919 0960-0746 L-WARRANT 09/23/86 8.40AM

TOTAL DUE $62.66

GTR-BARTET.GILBERTA A GTE-86W1275 88-04342 1016-0848 F-RELEASE 04/12/88 11.36AM

86-12919

GTR-BARTHOLOMEW.DAN GTE- 86-12114 0959-0198 F-COMPLETION NOTICE 09/10/86 2.04PM

LOT 004

GARDEN TERRACE SUBD PH 1

GTE-BARTLETT.GEORGE GTR-IRS 88-05816 1019-0681 L-FED TAX LIEN 05/02/88 11. 10AM

TOTAL $9431.33

GTE-BARTLETT.GEORGE GTR-IRS 88-13537 1034-0389 F-RELEASE LIEN 09/12/88 11.32AM

BK 1019 PG 681 88-05816

GTE-BARTLETT.GEORGE A & DORIS A GTR-IRS 86-03181 0941-0438 L-FED TAX LIEN 03/20/86 10.41AM

TOTAL $8085.12

GTE-BARTLETT.GEORGE A & DORIS A GTR-IRS 87-05184 0981-0615 L-FED TAX LIEN 04/16/87 10.38AM

TOTAL $5044.38

GTE-BARTLETT.GEORGE A & DORIS A GTR-IRS 87-05461 0982-0171 L-FED TAX LIEI'< 04/21/87 11.12AM

TOTAL $5044.38

H 12



Q * I~ SEQUE~CE BY I!:!IS ~liME * I~SIBM~I BQQ~leAGE -- ~QC!JME~I IYeE -- --~AIE-- IIME GTE-BARTLETT,GEORGE A & DORIS A GTR-IRS 88-02196 1011-0970 F-RELEASE 02/26/88 11.29AM

f'll( QR1 pr, f.1<; R?-<;184

GTE-BARTLETT,GEORGE A & DORIS A GTR-IRS 88-02198 1011-0973 F-RELEASE 02126188 11.30AM

f'll( Q.'.1 Pr. .'. ~R Rll-~181

GTE-BARTLETT,GEORGE A & DORIS A GTR-IRS 88-02199 1011-0974 F-RELEASE 02/26/88 11.31AM

a~ 2112 eG lZl I!Z-2~61

GTR-BARTLETT,RANDY & HEIDI GTE-89W1425 89-09959 1065-0398 L-WARRANT 07/11/89 8.03AM

TOTAL $173.38

GTR-BARTLETT,RANDY & HEIDI GTE-89W1425 89-11879 1069-0619 F-X-60472 08/08/89 8.35AM

RELEASE 89-09959

GTE-BARTON,GARY RICHARD GTR-MERCY MEDICAL 88-17677 1042-0584 L -HOSPITAL LIEN 12/07/88 11.22AM

. TOTAL $1172.49

GTE-BARTRAM,JULIE D. GTR-ROSEBURG AMBULANCE 87-03102 0977-0384 L-AMBULANCE LIEN 03/16/87 10.38AM

BAL DUE $415.00

GTE-BARTRAM,JULIE D GTR-ROSEBURG AMBULANCE 88-01562 1010-0537 F-SATIS LIEN 02/10/88 2.02PM

BK 977 PG 384

GTE-BARTRAM, JULIE DI.4NE GTR-MERCY MEDICAL 88-00661 1008-0685 L-HOSPITAL LIEN 01/19/88 3.35PM

TOTA~ $573,11

GTR-BASCH,E H & DOVIE GTE-86W1370 86-11493 0958-0046 L-WARRANT 09/02/86 9.03AM

I 12



Q * It>! SEOUEt::ICE BY nus t::IA~E * It::ISIBMt::II BQQ~LPAGE -- QQCUMEt::II HEE -- --QAIE-- IIME

TOTAL $60.43

GTB-BASCI:l.E l:l & QQ'liE GIH!ZI!! B22 BZ-Q~26Q Q2Bl-Ql2Z L-I!!ABBAt::II Q4LBLBZ B.~MM

TOTAL $68.98

GTB-BASCI:l E l:l & DQ'liE GIE-B6Wl3ZQ BB-Q5212 lQlB-Q4B9 E-BELEASE Q4125LBB 8,44AM

- 86-11493

GIB-BASCI:l E l:l & QQ'liE GIE-BZW B22 BB-Q2222 lQlB-Q422 E-BELEASE Q41221BB B,45AM

87-4960

GTR-BASCH,E H & DOVIE GTE-891.11037 89-0f!944 1059-0501 L-IJARRANT 05/19/89 8.15A.M

TOTAL $51.70

GTR-BASCH E H & DOVIE GTE-901.1 667 90-11172 1107-0706 L-IJARRANT 08/02/90 4.39PM

TOTAL $53.33

GTE-BASHAM E G ET AL GTR-REVENUE DEPT 87-12157 0995-0668 E-IJARR #DIJ 80 044043 08/25/87 11.11AM

MARVIN,ARTHUR D ET AL

BK 11A PG 13 & 149

GTE-BASHAM E G ET AL GTR-REVENUE DEPT 87-12158 0995-0669 E-IJARR #DIJ 79 044044 08/25/87 11.12AM

MARVIN,ARTHUR D ET AL

BK 11A PG 149 & 13

GTE-BASHAM ROBIN L GTR-MERCY MEDICAL 89-12798 1071-0448 L-HOSPITAL LIEN 08/23/89 11.25AM

TOTAL $1759.79

GTR-BASHEORQ,ROe~RT IJ GTE-8~1.1 70~ 88-Q5344 1018-Q709 L-IJARRANT 04/26/88 8,2~AM

J 12



Q * II\! SEOUEI\!CE BY II:IIS I\!8ME * II\!SIBMI\!I BQ!lKLP8GE -- 12QCUMEI\!I IYEE -- --128TE-- W!IE

TOTAL $273.01

GTR-BASHFORD,ROBERT W GTE-88W 703 88-12111 1031-0723 F-RELEASE 08/17/88 8.09AM

88-05344

GTR-BASHFORD,ROBERT W & ROSEMARY GTE-87W1269 87-06336 0983-0842 L-WARRANT 05107187 8.06AM

'

TOTAL $352.78

GTR-BASHFORD,ROBERT W & ROSEMARY GTE-87W1269 88-04715 1017-0540 F-RELEASE 04/18/88 9.34AM

87-6336

GTR-BASHFORD .• ROBERT W & ROSEMARY GTE-88W 862 88-05538 1019-0140 L-WARRANT 04/28/88 8.17AM

TOTAL $420.52

GTR-BASHFORD,ROBERT W & ROSEMARY GTE-88W1363 88-09606 1027-0005 L-WARRANT 07/08/88 8.06AM

TOTAL $345.62

GTR-BASHFORD,ROBERT W & ROSEMARY GTE-88W1363 88-10318 1028-0471 F-RELEASE 07/20/88 8.23AM

88-09606

GTR-BASHFORD,ROBERT W & ROSEMARY GTE-88W 862 89-01642 1048-0773 F-X-150171 02/09/89 8.56AM

RELEASE 88-05538

GTR-BASOUETTE,ROSLYN ET AL GTE-90W 514 90-11808 1108-0781 L-WARRANT 08113/90 8.19AM

BLISS JON ET AL

TOTAL $65.15

GTR-BASOUETTE,ROSLYN ET AL GTE-90W 514 90-14230 1113-0446 F-X-93848 09/21/90 2.36PM

BLISS JON ET AL

RELEASE 90-11808

K 12



Q * IN ~ .. OI.!E~CE E!Y Il:l!S ~AME * !NSTBMNI E!QQ~/PA~E -- !1QCI.!MENI TYPE -- --!1ATf-- TI!':lE

GTR-BASS & WEST CONSTRUCTION GTE- 89-13253 1072-0228 F-COMPLETION NOTICE 08/29/89 11.14AM

LOT 004 BLK 003

PlAT R R~OT

GTR-BASS & WEST CONSTRUCTIONS GTE- 90-10505 1106-0675 F-COMPLETION NOTICE 07127190 12.01PM

LOT 006 BLK 001

SKYLINE TERRACE

GTE-BASS,CALVIN D GTR-DOUGLAS COMMUNITY 90-13110 1111-0186 L-HOSPITAL LIEN 08/30/90 1.05PM

TOTAL $3260.69

GTR-BASS, DANIEL S & JACKIE L GTE-89W 986 89-05443 1056-0354 L-WARRANT 04/28/89 9.11AM -

TOTAL $163.96

GTR-BASS,DANIEL S & JACKIE L GTE-89W 986 89-06790 1059-0183 F-X-125479 05/18/89 8.11AM

RELEASE 89-05443

GTR-BASS,DANIEL S & JACKIE L GTE-90W. 632 90-11165 1107-0699 L-WARRANT 08/02/90 4.39PM

TOTAL $196.12

GTA-BATES,ALFRED W & LOIS J ET AL GTE-66639.00 - $1368.30 87-11757 0994-0846 L-LANDERS LN ASSESS 08/18/87 8.06AM

LATHAM,Vf'O E 65334.06 - $1576.15

DAVIS ELLEN M 66638.00 - $1362.37

MCWATERS,JAMES C & EVELYN R 66640.00 - $1362.37

NICHOLS,GEORGE & CECILE 65334.03 - $1395.22

WYATT MELVIN E & EDNA G 66637.00 - $289.51

WYATT ,MELVIN E & EDNA G 66636.00 - $289.51

GAYLOR,JAMES R & VIRGINIA ETAL 65334.13- $1396.44

H~LME!QLT,RICHARD & NANCY Q ETA 653J5,Qa - 11aQQ,QQ

JOHNSON,BEVERLY JEAN 65334.01 - $471.61

L 12



Q * It!! S~CU~t!!C~ BY nm t:Mf!l~ * INSTRM~I BQQ~/P~~~ -- ~QCUM~f!IT IYE~ -- --~~TE-- TIME

HOUSTON,LORI JEAN ET AL 65335.08 - $1800.00

GREENAWALT,A R & VIOLA 65335.06 - $289.51

~R~~f!!~W~L I. 8 B & lliQL8 62332.QZ - 2!1222.Q2 GREEN,ROBERT A & J K ET AL 65334.13- $1396.44

GREEN,JOSEPHINE K 65334.04 - $325.68

~QSI~B.EMM~II & ~L8It!!~ EI 8L 6233~ .1 Q - 2!136B.3Q -MOBLEY,CLARENCE S & MELVA L ET 65334.10- $1368.30

LONG,LEO G & DARLENE J 65334.02 - $1362.37

LQN~.L~Q ~ & !18BL~~~ J 6233~.QZ- 2!282.21 LONG,LEO G & DARLENE J 65334.11 - $1523.02

LONG,LEO G & DARLENE J 65334.08 - $1700.39

BOYCE,FANNIE MAE 65334,09 - $Z~9,51

SMITH,PHILIP H & BETTIE J 65335.02 - $633.67

SMALL,RICHARD A & DIANE H ETAL 66639.00 - $1368.30

BLAKELY SAMUEL G & ROBBIE J 66641.00 - $1368.30

GTR-BATES,LEVONA MARIE GTE-90W. 714 90-10581 1106-0797 L-WARRANT 07127190 4.36PM

TOTAL $249.00

GTE-BATES;MARCELLA M GTR-IRS 87-06971 0985-0207 L-FED TAX LIEN 05/18/87 11.25AM

TOTAL $21172.08

crE-BATES.MARCELLA M GTR-IRS 87-11336 0994-0055 L-FED TAX LIEN 08/10/87 11.38AM

TOTAL $4103.97

GTR-BATES,MIKE W & LEVONA M GTE-89W1822 89-10202 1066-0172 L-WARRANT 07/13/89 9.08AM

TOTAL $195.84

GTR-BATES,MIKE W & LEVONA M GTE-89W1822 90-05473 1096-0751 F-X-196618 04/27/90 8.19AM

M 12



0 * IN SEQ!J~N'f f2Y THIS NAME * INSTRMNT 600K/PAGE -- DOCUMENT TYPE -- --DATE-- TIME

RELEASE 89-10202

GTR-BATfS ,RA!.PH GTE-85W1698 88-09034 1025-0775 f-RELEASE 06/28/88 8.03A[!l

85-9740

GTR-BATES,RALPH f GTE-86W1532 86-11778 0958-0555 !.-WARRANT 09/05/86 8.50AM

TOTAL $125.15

GTR-BATES RALPH f GTE·787W1755 87-10575 0992-0474 l-WARRANT 07/28/87 8.25AM

TOTAL $143.94

GTR-BATES RALPH f GTE-88W1404 88-10418 1028-0635 l-WARRANT 07/21/88 8. 17AM

TOTAL $181.55

GTR-BATES,RALPH f GTE-86W1532 88-16426 1040-0052 f-RELEASE 11/09/88 10.23AM

86-11778

GTR-BATES RALPH f GTE-87W1755 88-16428 1040-0054 f-RELEASE 11/09/88 10.25AM

87-10575

GTR-BATES RALPH f GTE-88W1404 88-16441 1040-0067 f-X-152948 11/09/88 10.42AM

RELEASE 88-10418

GTE-6ATES,RI'H~BQ ~ GTR-IRS 87-Q02!l2 Q971-Q775 L-FEQ T~l:( LIEN 01/Q8/!l7 10,58AM

TOTAL $6278.02

GTR-6ATES,RONALD Q SR & fRAN,lS !. GTE-!l9W 968 89-05437 1056-0342 !.-WARRANT 04/28/89 9.08AM

8 13



Q * IN S!;;CUE~CE BY I!:US tlAME * INHBM~I 6QQ~/P8GE -- ~QCUME~I IYPE -- --Q8 TE-- __ll11f_

TOTAL $173.44

GTR-BATES,RONALD D SR & FRANCIS L GTE-89W 968 90-08283 1102-0330 F-X-124131 06/20/90 9.21AM

RELEASE 89-05437

GTR-BATES,RONALD 0 SR & FRANCIS L GTE-90W 619 90-11162 1107-0696 L-WARRANT 08/02/90 4.39PM

TOTAL $181.88

GTR-BATES,RONALD D SR & FRANCIS L GTE-90W 619 90-17205 1119-0347 F-X-124131 11/21/90 2.11PM

RELEASE 90-11162

GTR-BATES,VERN GTE-WILSON, JOHN 86-12775 0960-0443 L-LOGGERS LIEN 09/19/86 1.27PM

SAL DUE $11586.87

GTE-BATES,WALTER GTR-REVENUE DEPT 87-06200 0983-0561 L-WARR #OW 86 155414 05/05/87 11.07AM

TOTAL $687.31

GTE-BATES,WALTER GTR-REVENUE DEPT 87-08749 0988-0615 L-WARR #OW· 86 156351 06/24/87 11.27AM

TOTAL $794.89

GTE-BATES,WALTER GTR-REVENUE DEPT 87-12512 0996-0286 F-WARR #OW 86 155414 08/31/87 12.05PM

BK 11A PG 23 87-6200

GTE-BATES,WALTER GTR-REVENUE DEPT 87-14213 0999-0636 F-I~ARR #OW 86 156351 10/01/87 11.02AM

BK 11A PG 23 87-8749

GTE-BATES,WALTER GTR-IRS 89-14015 1073-0735 L-FED TAX LIEN 09/11/89 11.56AM

TOTAL $25694.18

c 13

....,



Q_ * Itl! SECI.!Etl!CE ElY I!:liS NAME * INSIBMNI ElQQK[PliGE -- ~QCUMENI IYEE -- --~liiE-- IIME

GTE-BATES,WALTER GTR-IRS 90-02175 1090-0422 L-FED TAX LIEN 02/21/90 8.08AM

TOTAL $4630.68

GTE-BATES,WALTER W GTR-EMPLOYMENT DlV 90-02191 1090-0440 L-WARR #32846 02/21/90 8.33AM

TOTAL $119 .. 15

GTE-BATES,WALTER W GTR-EMPLOYMENT DlV 90-05796 1097-0369 F-WARR #32846 05/03/90 9.40AM

aK 109Q PG 440 9Q-OZ191

GTR-BATES, WALTER W & MARJORI.E A GTE-88W1447 88-09984 1027-0811 L-WARRANT 07/14/88 8.25AM

TOTAL $418.93

GTR-BATES,WALTER W & MARJORIE A GTE-88W1447 88-13616 1034-0502 F-RELEASE 09/13/88 8.49AM

88-9984

GTE-BATES,WlLLlAM EDWARD GTR-MERCY MEDICAL 88-08524 1024-0751 L-HOSPlTAL LIEN 06/16/88 3.07PM

TOTAL $1607.43

GTR-BATESON,RONALD & CAROLE A GTE-89W1347 89-06978 1059-0569 L-WARRANT 05/19/89 8.26AM

TOTAL $451.00

GTR-BATESON,RONALD & CAROLE A GTE-89W1347 90-07701 1101-0214 F-X-198132 06/11/90 8.16AM

RELEASE 89-06978

GTR-BATESON,RONALD & CAROLE A GTE-90W 864 90-10629 1106-0845 L-WARRANT 07127190 4.39PM I

TOTAL $545.81

GTE-BAUER,DONALD F GTR-ROSEBURG, CITY OF 89-16104 1077-0997 L-LIEN 10/18/89 10.53AM

D 13



Q * II\! SEOUEI\!CE BY I!:!IS t:Mf!lE * II\!SIBMI\!I BQQ~lPAGE -- QQCUMEI\!I IYEE -- --~AIE-- HME

T27 R06 IJ S24

GTE-BAUER,HELEN ESTATE OF GTR-LUOMA,KELLEY,IJOLKE,MAYS ET AL 86-00157 0935-0291 L-ATTORNEY LIEN 01/06/86 10.54AM

AMT $4751.00

GTR-BAUER,M J & IDA ET AL GTE-.1 0321. 16 - $1613.53 87-11760 0994-0862 L-LANDERS LN ASSESS 08/18/87 8.09AM

BUBGE.WILLIAM B & GEBAL~II\!E f!1 62332.oz·- i21l2.21


THIESSEN,ARNOLD & NORMA J 66431.oo· - $1755.96

MARSHAL6,THfODORf S & NORA~ 10321.18- $372,02

EDIJARDS,EARL R & MARY A 10321.14 - $673.50

IJHITEHEAD,MICHAEL R & KATHLEEN 10321.24- $1630.31

HILBURN JAMES L & PEGGIE M 10321.23- $1625.22

HINDS,HAROLD L & VERNA M 10321.)3- $1996.94


ROGOIJ MYER & HELEN I 10321.26 - $1487.77

ROLAND,LEO D & KAREN M 10321.22 - $1434.37

EMERY ,EDGAR J 65342.01 - $1385.88

CROUCHER DAVID 1J 10321.25- $1447.47

CONTI. ELLA 10321.15- $1654.79



SMITH,KATHLEEN N 65329.05 - $1694.93


ANDERSON,RALPH G & MA~fL S 65339.03 - $335,26



ASTRY ,BENNIE 1J & JUNE A 10321.17- $1940,84

AS TRY ,BENNIE IJ & JUNE A ET AL 10321.16 v $1613.53

E 13



Q * Ill! SEOUE!l!CE B~ II::!!S NAME * !!l!SIBMNI BQQ~lEA~E -- ~QCUME!l!I I~EE -- --~AIE-- I!I!!E AHLEN,CLARA 66443.00 - $289.51

GTR-BAUER ,M J & IDA ET AL GTE-10321.16 87-12120 0995-0593 F-SATIS LANDERS LN 08/25/87 9.34AM

ASIBY.BEN!l!!E W & JU!l!E A EI IlL 87-11760

GTR-BAUER,MARK & BARBARA GTE-86W1584 86-11875 0958-0740 L-WARRANT 09/08/86 8.18AM

TOTAL DUE $35.35

GTR-BAUER,MARK & BARBARA GTE-86W1584. 87-00542 0972-0225 F-RELEASE 01/14/87 9.02AM

86-11875

GTR-BAUER,MARK & BARBARA GTE-89W1725 89-11041 1067-0840 L-WARRANT a7n7189 8.29AM

TOTAL $175.14

GTR-BAUER ,MARK & BARBARA GTE-89W1725 90-07314 1100-0435 F-X-161785 06/01/90 9.39AM

RELEASE 89-11041

GTR-BAUGHMAN TECH SVC GTE-S4W 369 86-0?499 09;0-0030 F-RELEASE 06119/86 8.21AM

84-6293

GTR-BAUGHMAN TECH SVC GTE-86W 482 86-10735 0956-0544 L-WARRANT 08/21/86 8.23AM

TOTAL DUE $474.02

GTR-BAUGHMAN TECH SVC GTE-87W 354 87-04173 0979-0647 L-WARRANT 04/02/87 8.14AM

TOTAL $463.60

GTR-BAUGHMAN TECH SVC GTE-88W 370 88-04588 1017-0334 L-WARRANT 04115/88 8.15AM

TOTAL $221.56

F 13



Q * I~ SEOUE~CE aY nus till ME * I~SIBMIII 61:HlKlEIIGE -- aOC!JME~I IYEE -- --a/liE-- IIME GTR-BAUGHMAN TECH SVC GTE-87:.1 354 88-08794 1025-0252 f-RELEASE 06/23/88 8.11AM

87-4173

GTR-BAUGHMAN TECH SVC GTE-861J 482 88-08800 1025-0258 f-RELEASE 06/23/88 8.13AM

86-10735

GTR-BAUGHMAN TECH SVC GTE-881J 370 88-08815 1025-0273 f-RELEASE 06/23/88 8.19AM

88-04588

GTR-BAUGHMAN,CARL GTE-89W1752 89-09808 1065-0079 L-WARRANT 07107189 8.29AM

TOTAL $298.16

GTR-BAUGHMAN,CARL GTE-89W1752 89-17003 1079-0865 f-X-174396 11/03/89 10.29AM

RELEASE 89-098D8

GTR-BAUGHMAN,DANA & GERRI ANN GTE-86W1176 86-12739 0960-0369 L-IJARRANT 09/19/86 10.00AM

TOTAL DUE $106.14

GTR-BAUGHMAN,DANA & GERRI ANN GTE-861J1176 86-13393 0961-0676 f-RELEASE 10/01/86 10.13AM

86-12739

GTR-BAUGHMAN,DANA & GERRI ANN GTE-89W1578 89-09694 1064-0645 L-wARRANT 07/06/89 8.30AM

TOTAL $77.10

GTR-BAUGHMAN,DANA & GERRI ANN GTE-89W1578 89-10623 1067-0030 f-X-119131 07/20/89 8.45AM

RELEASE 89-09694

GTR-BAUGHMAN,GLENN S & AUDREY D GTE-89W1595 89-09700 1064-0657 L-IJARRANT 07/06/89 8.33AM

G 13



Q * Ill! SEOI.!EtliCE BY II:!I S tliAME * Ill!SIBMtlii BQQKLPAGE -- ~QCI.IMEtlii IYEE -- --QAIE-- IIME

TOTAL $66.96

GTB-Eliii.IGHMAil!,GLEil!ll! s & AI.I~BEY ~ GIE-B5!Wl~5!~ 5!Q-QQ5!3Z lQBB-QQlZ E-1{-l21ZBB Q1/24/9Q 5!.1QIIM

RELEASE 89-09700

GTE-BAI.!MIIIl!ll!.BABBABA J GIB-IBS 66-Qlll~ Q5!3Z-Ql62 L-EE~ Il\1{ LIEtll Q1L22LB6 l2.27PM

TOTAL $1721.13

GTE-BAI.!MIIIl!ll!.BABBABA J GTB-IBS B2-QB26Q Q5!~l-Q25!B L-FE!l TAl{ LIEN Q7/Q7/!!6 lQ,!!BAM

TOTAL $1729.13

GTE-BAUNE,ROBERT B GTR-RfVfNI.If DfPT. 86-08486 0952-0055 L-WARR #DI 80 086042 07/10/86 10.48AM

TOTAL $417.22

GTE-BAUNE,ROBERT B GTR-REVENUE DEPT 86-17263 0969-0525 F-WARR #DI 80 086042 12/22/86 11.26AM

BK 11A PG 21 86-8486

GTE-BAXTER,GREGORY KEVIN GTR-DOUGLAS COMMUNITY 86-01166 0937-0265 L-HOSPITAL LIEN 01/30/86 2.00PM

BAL DUE $75194.33

GTE-BAY BERRY COURT ET AL GTR-DOUGLAS COUNTY 86-07253 0949-0557 L-AMEND LIEN 06113/86 4. 19PM

GOLDENROD COURT ET AL

FERN PLACE ET AL DOCKET 1047 & 1048

EVERGREEN DRIVE ET AL

CAMELLIA COURT ET AL

ASHWOOD COURT ET AL

BITTERSWEET COURT ET Ab

GTE-BAY MORTGAGE GTR-DEATON,HENRY C ET AL 88-13178 1033-0663 F-REL ASSIGN & P/0/A 09/02/88 3.20PM

H 13



Q • HI SEQUEtliCE BY Il:l!S tllllME • ItliSIBMtlii BQQ~LEllGE -- ~QCUMEtlii IYEE -- --~lliE-- T.lf!lL

SLYTER,DEBORAH LYNN ET AL

BK 1007 PG 187 87-17908

GIB-BEll~E.IQM ,lOSE GIE-86W 330 S!!-13268 103~-0123 E-BEI EASE Q2L20i88 1Q QZllM

86-10471

GIE-BEllL .lltlltliiill l GIB-MEBCY ME~ICllL 8Z-1203~ 022~-0~21 L-!:lQSEIIlll I !Etll 08L2JL8Z 2 ~6EM

TOTAL $470.·oo

!:iiE-BEllM.~lltli!El W & lltli~BEll ~ GIB-IBS SZ-06~6~ 028~-03~~ L-EE~ IIIM L!Etll Q~/1JLSZ 11.~QllM

TOTAL $6900.25

GTE-B~AM,DANI~L W & ANDR~A D GTR-IRS 88-1323~ 1033-Q765 F-Rf;LfASE 09/06/88 12.30PM

BK 984 PG 355 87-6565

GTE-BEAM J & M LOGGING GTR-IRS 86-10348 0955-0700 L-FED TAX LIEN 08/14/86 11.19AM

J & M BEAM LOGGING

TOTAL $2347.34

GTE-BEAM JAMES & MARVA GTR-IRS 90-14708 1114-0380 L-FED TAX LIEN 10/02/90 8.52AM

TOTAL $181j.50

GTE-BEAM JAMES W GTR-IRS 88-00955 1009-0337 L-FED TAX LIEN 01/27/88 9.12AM

TOTAL $14885.89

GTE-BEAM JAMES W GTR-IRS 88-06367 1020-0644 L-FED TAX LIEN 05/09/88 11.53AM

TOTAL $1464.62

GTE-BEAM JAMES W GTR-IRS 89-01438 1048-0412 L-FED TAX LIEN 02/06/89 2.31PM

I 13



Q * I~ SEQUE~CE BY Il:l!S tMME * I~SIBM~I BOOKlEAGE -- ~OCUME~I IYEE -- --!1AIE-- IlME TOTAL $4879.55

GTE-BEAM,JAMES W GTR-IRS 90-09753 1105-0263 F-RELEASE LIEN 07/17/90 1.18PM

BK 1020 PG 644 88-06367

GTE-BEAM,STEPHEN CRAIG GTR-REVENUE DEPT 89-05092 1055-0636 L-WARR #UJ-96-821603 04/21/89 9.02AM

TOTAL $10010.00

GTE-BEAMER.DEYON S GTR-MERCY MEDICAL 87-09439 0990-0003 L-HOSPlTAL LIEN 07108187 2.53PM

TOTAL $2103.76

GTE-BEAMER,JAMES COLBURN GTR-CHAPMAN,MARCIA R BEAMER 88-14541 1036-0350 L-LIEN ABSTRACT 09129188 1.51PM

TOTAL $2100.00

GTE-BEAN,DANIEL W & ANDREA 0 GTR-IRS 87-07563 0986-0323 L-FED TAX LIEN 06/01/87 11.55AM

TOTAL $6900.25

GTE-BEAN,DANIEL W & ANDREA 0 GTR-IRS 88-00949 1009-0331 F-RELEASE LIEN 01/27/88 9.06AM

BK 986 PG 323 87-7563

GTE-BEAN,DANIEL W ET AL GTR-EMPLOYMENT DIV 87-03356 0977-0914 L-WARR #25668 03120187 11.16AM

CUMMINS TIMOTHY J ET AL

TOTAL $508.91

GTE-BEAN,DANIEL W ET AL GTR-EMPLOYMENT DIV 87-04268 0979-0808 L-WARR #25795 04/03/87 8.46AM

CUMMINS TIMOTHY J ET AL

TOTAL $279.46

GTE-BEAN,DANIEL W ET AL GTR-EMPLOYMENT DIV 87-10245 0991-0761 F-WARR #25795 07123187 8.04AM

'UMMINS,TIMQTHY ~ ET AL

BK 11A PG 49 & 23 87-4268

J 13



Q * 11\1 SE!liJEiliCE BY nus lllllME * IlliSIBMilii BQQKlEilGE -- ~QCLIMEilii IYEE -- --QiliE-- IIME GTE-BEAN,DANIEL W ET AL GTR-EMPLOYMENT DIV 87-10246 0991-0762 F-WARR #25668 07123187 8.05AM

CUMMINS,TIMOTHY JET AL

BK llll EG ~2 & 22 BZ-~~~6 GTE-BEAN,MARTIN K GTR-DOUGLAS COMMUNITY 87-01906 0974-0962 L-HOSPITAL LIEN 02/17/87 2.30PM

RAJ r>IIF $n9_1\<;

GTR-BEAN,NEAL L GTE-90W·652 90-11263 1107-0797 L-WARRANT 08/03/90 8.31AM

TnTAI $47_';'!

GTR-BEAN, NEAL L GTE-90W 462 90-11264 1107-0798 L-WARRANT 08/03/90 8.32AM

TOTAL $138.38

GTR-BEAN, NEAL L GTE-90W 462 90-11554 1108-0326 F-X-80049 08/08/90 8. 17AM

RELEASE 90-11264

GTR-BEAN, NEAL L GTE-90W 652 90-11555 1108-0327 F-X-129690 08/08/90 8.18AM

RELEASE 90-11263

GTR-BEAN,NEAL L ET AL GTE-88W1.154 88-10504 1028-0799 L-WARRANT 07122188 8.00AM

MAYHUGH,fUCHARD D ET AL

MANSKE KATHERINE N ET AL TOTAL $66.65

GTR-BEAN,NEAL L ET AL GTE-88W1154 88-11233 1030-0030 F-RELEASE 08/02/88 8.21AM

MAYHUGH,RICHARD D ET AL

MANSKE KATHERINE N ET AL 88-10504

GTE-BEAN,RUSSELL GTR-MERCY FOREST GLEN 89-14802 1075-0311 L-HOSPITAL LIEN 09/26/89 11.05AM

TOTAl $;>26 08

GTE-BEAN,TAMMY LOUISE GTR-DOUGLAS COMMUNITY 86-01539 0938-0030 L -HOSPITAL LIEN 02/10/86 2. 12PM

K 13



0 • I~ SECUE~CE BY ItliS ~~~E • INSIB~~T BQQ~/E~YE -- llQCUME~I TYPE -- --!1~IE-- TIME

BAL DUE $139.56

GTE-BE~B MQU~I8I~ ~Qy ~IR-QBE~Q~ EQBESIBY ll6-l42~1l Q26~-QZ~7 E-S8IIS ~IE~ 1Qlll/ll6 11,QQ8M

BK 962 PG 126

GTE-BE8B MQU~I8I~ ~Q~ EI 8~ !HR-QBEYQ~ EQBESIBY lla-m~l Q962-Ql26 ~-~Qy~EBS Uf~ 1Q/Q6/Il6 lQ,l78M

CARLISLE,TERRY ET AL

BAL DUE $11224.46

GTR-f!E8R MQUNTAIN ~Oy~IN.~ ~Tf-llllW 22 llll-Q~Il72 lQ12-Q22Q ~-WARR~NT 04/Q2181l ll,Q9AM

TOTAL $704.48

GTR-BEAR MOUNTAIN LOGGING GTE-88W 25 88-07624 1023-0061 F-RELEASE 06/01/88 9.23AM

88-3872

GTE-BEARDAN,TERESA N GTR-MERCY MEDICAL 90-01617 1089-0375 L-HOSPITAL LIEN 02/08/90 11.22AM

TOTAL $1111.06

GTR-BEARDO,JIM & LAURIE GIE-86W1569 - 87-00543 0972-0226 F-RELEASE 01/14/87 9.02AM

86-11865

GTR-BEARDO,JIM J & LAURIE GTE-86W1569 86-11865 0958-0720 L-WARRANT 09108186 8.13AM

TOTAL $393.37

GTR-BEARDO,JIM J & LAURIE GTE-89W1718 89-09987 1065-0454 L-WARRANT 07111189 8.28AM

TOTAL $497.32

GTR-BEARDO,JIM J & LAURIE GTE-89W1718 89-14082 1073-0856 F-X-159567 09/12/89 10.53AM

L 13



Q * IN SECUf~CE ElY I!:IIS ~Ar1E * INSTRM~I ElQQ~/PA~f -- llQCUME~I IYEE -- --llAIE-- TI!'!IE

RELEASE 89-09987

GTE-BEASLEY,JAMES & DIAN GTR-REVENUE DEPT 89-01568 1048-0617 L-WARR #UJ-22-710302 02/07/89 1.04PM

TOTAL $5009.57

GTE-BEASLEY,JAMES & DIAN GTR-REVENUE DEPT 90-06892 1099-0529 F-WARR #UJ 22 710302 05/23/90 11.17AM

BK 11A PG 24 89-01568

GTE-BEATTIE,RITA R GTR-IRS 87-00885 0972-0894 F-RELEASE LIEN 01/22/87 10.02AM

BK 869 PG 391 84-220

GTE-BEATY,MARY INES GTR-MERCY MEDICAL 86-09475 0954-0003 L-HOSPITAL LIEN 07/31/86 12.34PM

BAL DUE $133.10

GTR-BEAULIEU,EMMANUEL GTE-87W 826 87-13195 0997-0583 F-RELEASE 09114/87 9.22AM

87-4958

GTR-BEAULIEU,EMMANUEL & PATRICIA GTE-89W1035 !!9-05551 1056-0580 L-WARRANT 05/01/89 8. 19AM

TOTAL $113.50

GTR-BEAULIEU,EMMANUEL & PATRICIA L GTE-87W 826 87-04958 0981-0193 L-WARRANT 04/14/87 8.35AM

TOTAL $82.49

GTR-BEAULIEU,EMMANUEL & PATRICIA L GTE-89W1035 89-06795 1059-0188 F-X-133004 05118/89 8.16AM

RELEASE 89-05551

GTR-BEAULIEU,EMMANUEL & PATRICIA L GTE-90W 663 90-10566 1106-0782 L-WARRANT 07127190 4.36PM

TOTAL $128.37

M 13



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

GTR-BEAULIEU,EMMANUEL & PATRICIA L GTE-90W 663 90-11053 1107-0522 F-X-133004 08/02/90 8,38AM

RELEASE 90-10566

GTR-BEAVER STATE GTE-BLAAUW,JOHN 87-14105 0999-0387 F-SATIS LIEN 09/30187 11.25AM

BK 959 PG 513

GTR-BEAVER STATE READY-MIX GTE-BLAAUW,JAN & SUZANNE 86-12271 0959-0512 L-CONSTRUCTION LIEN 09/12/86 9.22AM

TOTAL $2651.88 PLUS INTEREST

GTE-BECHTEL,JOHN GTR··MOBILE TUNE AUTO REPAIR 89-14777 1075-0255 L-POSSESSORY LIEN 09125189 4.08PM

TOTAL $1000.00

GTR-BECK ELECTRIC GTE-ALASKA PRECIOUS METALS 90-14278 1113-0541 L-LIEN ABSTRACT 09/24/90 11.16AM

TOTAL $10758.98

GTR-BECK ELECTRIC GTE-EUGENE PRECIOUS METALS 90-17073 1119-0103 F-SATIS LIEN 11/19/90 2.25PM

BK 1113 PG 541 90-14278

GTE-BECK,ALICIA JOANNE GTR-MERCY MEDICAL 90-02533 1091-0090 L-HOSP lT AL LIEN 02/28/90 11.17AM

TOTAl U.74.~0

GTE-BECK,BURL & LENA GTR-REVENUE DEPT 86-05698 0946-0403 L-WARR #DI 84 078394 05/14/86 9.05AM

TOTAl $264.35

GTE-BECK,BURL & LENA GTR-REVENUE DEPT 87-12154 0995-0665 F-WARR #DI 84 078394 08/25/87 11.04AM

RK 11A pr, ~1 RI\-SI\9R

GTR-BECK,DONALD A & CHERYL L GTE-86W1504 86-11769 0958-0537 L-WARRANT 09/05/86 8.40AM

B 14



Q * It:! SEOUEt:!CE a~ nm ~llr1E * I~SIBM~I 6QQK/EilGE -- !lQCUtlE~I I~EE -- --QiliE-- IItlE

TOTAL $277.37

GIB-6EC~.[lQt:llll 12 ll & C!:IEBYL L GIHl'zloll!!Q~ BZ-QQBQ3 Q2Z2-QZQl E-BELEilSE QU2UBZ B.321ltl

86-11769

GTR-6EC~ ,llQt:I8Lil ll & C!:IEB~L L GTE-BZW17~2 87-lQ262 Q222-Q~62 L-WABBil~I 0712BIB7 8,21Ar:J

TOTAL $473.55

GTR-BECK DONALD A & CHERYL L GTE-88W1393 88-10416 1028-0631 L-WARRANT 07/21/88 8.16AM

TOTAL $500.36

GTR-BECK DONALD A & CHERYL L GTE-87W1742 88-12040 1031-0580 F-RELEASE 08/16/88 10.35AM

87-10509

§TR-BECK DONALD A & CHERYL L GTE-88W1393 88-12124 1031-0736 F-RELEASE 08/17/88 8.16AM

88-10416

GTR-BECK DONALD A & CHERYL L GTE-89W1693 89-09790 1065-0043 L-'WARRANT 07107189 8.03AM

TOTAL $516.93

GTR-BECK JOANNE LUCILLE GTE-86W 709 86-12453 0959-0836 L-WAflRANT 09/16/86 8.52AM

TOTAL DUE $181.32

GTR-BECK JOANNE LUCILLE GTE-87W 505 87-04629 0980-0557 L-WARRANT 04/09/87 8. 11AM

TOTAL $223.05

GTR-BECK,JOANNE LUCillE GTE-85W 625 87-12761 0996-0756 F-RfLEASE 09103187 8.39AM

c 14



Q * II\! SEOUE!!ICE ElY II:!!S tl!AME * l!!ISIBM!!II E!QQKlEAGE -- llQCUMf!!II IYEE -- --llAIE-- W1E 85-5382

GTR-BECK,JOANNE LUCILLE GTE-86W 709 88-00458 1008-0251 F-RELEASE 01/14/88 12.01PM

86-12453

GTR-BECK,JOANNE LUCILLE GTE-88W 519 88-04915 1017-0921 L-WARRANT 04/20/88 8.22AM

TOTAL $232.69

GTR-BECK,JOANNE LUCILLE GTE-87W 505 89-04390 1054-0175 F-RELEASE 04/11/89 8.06AM

87-4629


TOTAL $236.02

GTR-BECK,JOANNE LUCILLE GTE-88W 519 89-18630 1083-0330 F-X-66773 12/06/89 11.32AM

RELEASE 88-04915

GTR-BECK,JOANNE LUCILLE GTE-89W 622 90-02451 1090-0940 F-X-66773 02/27/90 8.30AM

RELEASE 89-04690


TOl'AL $123.32

GTE-BECK,MERRILL A GTR-IRS 87-15340 1001-0862 L-FED TAX LIEN 10/27/87 10.36AM

TOTAL $3445.76

GTE-BECK,STEVEN D GTR-BECK,SUSAN 90-15260 1115-0522 L-NOTICE LIS PENDENS 10/15/90 11.31AM

T30 R05 W S29

GTR-BE CK, SUSAN GTE-BECK,STEVEN D 90-15260 1115-0522 L-NOTICE LIS PENDENS 10/15/90 11.31AM

D 14



Q * !tl! SECUEtl!CE BY nm tMf!IE * !NSIBf!INI BQQK~E~~E -- llQCUf!IENI IYEE -- --IMIE-- Ilf:lE

T30 R05 IJ 529

GTR-BECKER. JOHN GTE-901J 398 90-11038 1107-0507 L-IJARRANT 08/01/90 4.50PM

TOTAL $289.19

GTE-BECKER.RICHARD A & JANICE GTR-REVENUE DEPT 86-04734 0944-0473 F-IJARR #DI 76 085186 04/24/86 10.34AM

BK 11A PG 17 84-15857

GTR-BECKER. ROBERT C & BARBARA J GTE-851J 963. 86-03689 0942-0461 F-RELEASE 04/01/86 4. 15PM

85-5734

GTR-BECKLEY FARMS GTE-89W 447 89-04507 1054-0381 L-WARRANT 04/12/89 8.22AM

TOTAL $575.74

GTR-BECKLEY FARMS GTE-89W 447 89-05787 1056-0957 F-266.0508 05/03/89 8.07AM

~-

RELEASE 89-04507

GTR-BECKMAN.DOUGLAS G GTE-HANSEN.DAVID PERS REP 86-07354 0949-0734 F-SATIS JUDGMENT 06117/86 9.37AM

HANSEN SANDRA K ESTATE OF

85-7599

GTR-BEDDING PLANT WHSE GTE-87W1085 87-06649 0984-0502 L-WARRANT 05/12/87 8.12AM

TOTAL $194.73

GTR-BEDDING PLANT WHSE GTE-87W1085 87-07283 0985-0793 F-RELEASE 05126187 11.44AM

87-6649

GTR-BEDINGFIELD.JOELSON,GOULD ETAL GTE-JAMES,MICHAEL EDWARD 86-06242 0947-0538 L-ATTORNEYS LIEN 05127186 11.40AM

T28 R07 W S34

DUE $440.00 + 18% INTEREST

E 14



Q * II\J SECUEI\JCE E!Y II:IIS 1\JA~E * !NSIB~NI E!QQK!PAGE -- llQCUMENI D:EE -- --!lAIE-- IIME

GTE-BEDORTHA,MILTON ET AL ('~~-REVENUE DEPT 86-17272 0969-0534 F-WARR #OS 81 085438 12/22/86 11.35AM

HESS,KARL R ET AL

E!K 11A EG 1 z & 1 Q2 a2-~m1

GTE-BEDWELL,GARY D GTR-ADULT & FAMILY SERV 87-12582 0996-0417 L-LIEN 09/01/87 8.43AM

GTB-E!EilWELL,JAMES E & E!!LI IE K GIE-62331.02- ~3Q!l.2Q !l7-11Zl2 Q92~-Q!l27 L-LANQERS LN A~SfSS 0811!!187 B.OBAM

BELL,ORAL L & HELEN TR 65332 .. 01 - $965.03

CARLILE,J Q & NAOMI J 65332.06 - $2085.33

·cAS~,K~NNETH A & DORIS E! 65330,QZ - ~.FQ.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

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 & LEITA H 65331.11 - $1867.93

CAVINESS,CHARLES A 65329.02 - $289.51

ROSENBERG,JOEL & FRANCES 65338.04 - $2233.88

GOODWIN MARTHA E 65331.10- $289.51

TOWNSEND,WILLIAM C & EVA ET AL 65332.02 - $617.31

CLABO,ORVILLE F & IDA G 65330.06 - $289.51

CLABO ORVILLE F & IDA G 65331.07- $289. 51

CLABO, ORVILLE F & IDA G 65331.08- $289.51

BREITHAUPT,LOUIS M ET AL 66424.00 - $1599.17

JONES RICK 65330.03 - $1677 39

SCHLENDER,ELMER T 65332.03 - $367.77

F 14



Q * I~ SEQI.!E~CE BY II:US ~~r:lE * I~HBr:l~I BQQI!:LEAfiE -- ~QCI.!r:lE~I IYEE -- --~AIE-- IIr:lE

BURKHART.RONALD G & BONNIE F 66424.00- $1599.17

GTR-BEDWELL,JAMES E & BILLIE K GTE-65331.09 87-12588 0996-0428 F-SATIS LANDERS LN 09/01/87 9.15AM

87-11759

GTE-BEECROFT,LYLE ET AL GTR-NORTHWEST ACCEPTANCE 86-12931 0960-0766 L-JUDGMENT 09/23/86 11.26AM

~EEIU~E I!:E~~EI~ ~EA~ EI AL

$59233.65 + $954.53

TOTAL DUE $113327.32

GTE-BEECRQFI,EAIBICIA ~~N EI AL ~TB-NQBI~WESI ACCEPI~~CE 87-12Qf!~ Q922-Q479 F-PAR SA TIS ~l.!l.l~r:lENT QB/24187 11, 13AM

NEPTUNE;BARBARA ANN ET AL

GTE-BEEDLE. RITA ET AL GTR-MYRTLE CREEK. CITY OF 90-01017 1088-0175 L-ASSESSMENT 01/25/90 9.39AM

BLANKENSHIP LOVIE ET AL

CALVERT ET AL ORDINANCE NO 553

WEST,WILLIAM & MARILYN ET AL

STUEMPGES ORRIN & VICTORIA ET

WOLFE.L A JR ET AL

LOFING,MARY ET AL

MESHEW DONALD E ET AL

HEDBERG.ANNABELLE (RUPPERT) ET

PHILLIPS ,MARY ET AL

CALVERT ,JOHN ET AL ~-~-.

WILSON ET AL

BUDEL.RALPH & VICKI ET AL

YOUNG CURTIS ET AL

SIMONSEN.KEITH & SANDRA ET AL

COTTERELL, ROBERT & PAT ET AL

STAEB TONYIA ET AL

GTE-BEEDLE.RITA L ET AL GTR-REVENUE DEPT 87-17892 1007-0151 F-DEFFER ASSESSMENT 12/30/87 11.25AM

G 14



0 * IN SECUEI\!CE ElY II:!IS 1\!AME * II\!SIBMI\!I EIQQKIPAGE -- ~QCUMEI\!I IYPE -- --QAIE-- W1E

PHILLIPS,MARY 0 ET AL T29 R05 W 521

MYRTLE CREEK ST ASSESS

GIB-EIEEE & EIBEW GIE-!!61!1 23~ B6-1Q31Z Q222-Q6~6 L-WABBAtH Q!!t:Ht:B6 B.2~Ar1

TOTAL $3171. 97

GIB-EIEEE & EIBEW - BQSEEIUBG GIE-201!1 H2 2Q-Q212B llQ~-Ql2Z L-WABBAtH Q7/Q6t:9Q ll.22AM

TOTAL $2684.44

GTR-ElEEF & EIREW, BOSEElUBG GTE-Il6W 232 !!6-11 !!1!1 Q22f!-Q749 F-RELEA~f 09/08/86 11.0QAM

86-10317

GTE-BEEHEE,GEORGE & PENELOPE GTR-GRAY,RICHARD c 87-12259 0995-0849 L-STMT OF ACCT 08/26/87 1.51PM

TOTAL $346.00

GTR-BEELART JOSEPH & MARY ANN GTE-86W1545 86-12186 09~9-0349 F-RELEASE 09/11/86 9.17AM

86-11782

GTR-BEELART JOSEPH H & MARY ANN ET GTE-86W1545 86-11782 0958-0563 L-WARRANT 09105186 8.52AM

YOT~ER,RITA C ET AL

TOTAL $109.57

GTE-BEEMAN RUDOLPH A & VICKIE L GTR-IRS 87-05199 0981-0633 F-RELEASE 04/16/87 11.08AM

BK 876 PG 386 84-3725

GTE-BEESLEY,FORREST EDWIN GTR-DOUGLAS COMMUNITY 87-11497 0994-0356 L-HOSPITAL LIEN 08/12/87 2.00PM

TOTAL $4051.34

GTE-!3EGLAU,KENNETH ERVIN GTR-O'NEA~,LORfTTA ANN ElEG~AU 89-04038 1053-0499 ~-SUPPQRT JUQGMfNT 04/05/89 9,1 BAM

H 14



Q * It!l SEQI!Et!lCE BY TI:!IS ~Ar1E * It!lSIBMt!li BQQ~lEAYE -- ~QCUMEt!li IYEE -- --QAIE-- HME

GTE-BEGLAU,KENNETH ERWIN GTR-DOUGLAS COMMUNITY 86-06670 0948-0296 L-HOSPlTAL LIEN 06/03/86 2.04PM

R~l n111: C:HI? '(f..

GTE-BEHEE,GEORGE & PENELOPE GTR-GRAY,RICHARD C 87-07147 0985-0510 L-CHATTEL LIEN 05/20/87 4. 18PM

TOTAl $~01'; 00

GTE-BEHEE,GEORGE & PENELOPE GTR-GRAY,RICHARD C 87-10075 0991-0414 L-POSSESSORY LIEN 07/21/87 10.38AJ1!

TQTAL ~346,QQ

GTR-BEHLKE,STEVE A & ALISA A GTE-90W 873 90-12019 1109-0141 L-WARRANT 08/15/90 9.45AM

TOTAL $239.64

GTE-BEHREND,ROBERT & MYRA GTR-DVA 88-16248 1039-0624 L-LIEN ABSTRACT 11/04/88 9.17AM

T29 R05 W S01

GTE-BEIGH ANNA M GTR-ADULT & FAMILY SERV 86-08535 0952-0140 L-LIEN 07/11/86 9.47AM

GTE-BELDEN,JAMES E GTR-IRS. 90-18140 1121-0136 L-FED TAX LIEN 12/10/90 12.34PM

TOTAL $73169.09

GTE-BELL ,BETTY L GTR-ROSEBURG AMBULANCE 88-09475 1026-0733 L-AMBULANCE LIEN 07/06/88 9.22AM

TOTAL $379.50

GTR-BELL,CHRISTIE GTE-BELL,ROBERT M 88-11710 1030-0956 L-LIEN ABSTRACT 08/09/88 4.27PM

T28 R04 W S22

GTE-BELL,DORA A GTR-MERCY MEDICAL 89-08774 1062-0860 L-HOSPlTAL LIEN 06/20/89 11.34AM

TOTA~ $451,0Q

GTE-BELL,JAMES NELSON ET AL GTR-WALT'S TOWING 86-05518 0946-0062 L-POSSESSORY LIEN 05/09/86 2.48PM

I 14



Q * I~ SECI!EI:lCI; ElY !!liS ~liME * I~SIBM~I BQQ~LPIIGf -- ~QCI.!Mfi\II IYEE -- --DIIIE-- TIC!!E

GENTRY,JERRY WET AL

TOTAL $480.00

ill-I'!EII MIIBCIII ~ GIB-DQI.!GLIIS CQMMI.!~IIY BIHlBB21 0222-0Z~O L-!lQSEIIAL LIEN QZLJ ZLB6 2,2{tEM

BAL DUE $2400.09

GIB-E!ELL, QBIIL L & !lELEI\I IB GIE-62332.01 - ~262.Q3 BZ-11Z22 Q22~-0B2Z L-L~~~~EBS L~ IISSESS 0BL1BLBZ B QBl\M

CARLILE ,J Q & NAOMI J 65332.06 - $2085.33

CASE,KENNETH A & DORIS B 65330.02·- $370.71

TEIIL.LQBBIII~E Q & WILLIIIM II 62331.06- ~262.21

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

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 B & LEITA H 65331.11 - $1867.93

CAVINESS CHARLES A 65329.02 - $289.51

ROSENBERG,JOEL & FRANCES 65338.04 - $2233.88

GOODWIN,MARTHA E 65331.10- $289.51

TOWNSEND WILLIAM C & EVA ET AL 65332.02 - $617.31

CLABO,ORVILLE F & IDA G 65330.06 - $289.51

CLABO, ORVILLE F & IDA G 65331.07- $289.51

CLABO ORVILLE F & IDA G 65331.08- $289.51

BREITHAUPT,LOUIS M ET AL 66424.00 - $1599.17

JONES,RICK 65330.03 - $1677.39

SCHLfNDER,f~MfR T 65332,03 - 1367' 77

BURKHART,RONALD G & BONNIE F 66424.00- $1599.17

J 14



Q * I~ SE!ilUE~CE a Y nus ~Ml E * I~SIBM~I 6QQ~iEAGE -- !lQCUME~I IYEE -- --!lAIE-- W1E BEDWELL,JAMES E & BILLIE K 65331.09- $308.50

GTE-BELL,PAMELA CHRISTINE GTR-DOUGLAS COMMUNITY 86-04381 0943-0783 L-HOSPITAL LIEN 04/16/86 2. 17PM

BAL DUE $226.00

GTE-BELL,ROBERT M GTR-BELL,CHRISTIE 88-11710 1030-0956 L-LIEN ABSTRACT 08/09/88 4.27PM

T28 R04 W 522

GTR-BELL ,WILLIAM GTE-87W1688 87-15514 1002-0255 F-RELEASE 10/30/87 9.17AM

87-10472

GTR-BELL,WILLIAM GTE-86W1343 87-15520 1002-0261 F-RELEASE 10/30/87 9.18AM

86-11488

GTR-BELL,WILLIAM H & KATHLEEN GTE-86W1343 86-11488 0958-0036 L-WARRANT 09/02/86 9.00AM

TOTAL $66.73

GTR-BELL,WILLIAM H & KATHLEEN GTE-87W1688 87-10472 0992-0243 L-WARRANT 07127187 8.26AM

TOTAL $40.14

GTR-BELL,WILLIAM H & KATHLEEN GTE-84W1417 87-15526 1002-0267 F-RELEASE 10/30/87 9.21AM

84-9496

GTR-BELLANDO,ANTHONY P & JOANNE L GTE-88W1124 88-09136 1025-0957 L-WARRANT 06/29/88 8.14AM

TOTAL $93.82

GTR-BELLANDO,ANTHONY P & JOANNE L GTE-88W1124 88-13613 1034-0499 F-RELEASE 09/13/88 8.47AM

88-9136

GTE-BELMONT,SYRON OWEN ET AL GTR-PUC 86-04887 0944-0768 L-WARR #942-4-86 04/28/86 11.28AM

K 14



0 * IN SEOUENCE BY H:!IS N~r:lE * INSIRr:lNI BQQ~lP~~E -- QQCUMENI IYPE -- --[l~ TE-- TIME

SWAINSTON,K GAYLEN ET AL

TOTAL $2243.46

GTE-BELPEBIQ,FEBQIN~N[l W & ~WENflQL ~TB-IBS !!7-Q7223 Q262-Q6Q3 E-BELE~SE LIEN Q2/2QL!l7 1l,2Q~M

BK 816 PG 617 82-03863

2TE-BELIB~MQ,M~RJQBIE ~IB-MEBCY r:lEQIC~L !!!!-QQ662 lQQ!!-Qg!jg L-I:IQSPII~L LIEN Q1/12l66 3.32PM

TOTAL $745.37

GTE-BELTR~MQ,M~RJORIE ~TR-MEBCY MEfliC~L B!!-Q1Q2Cl 1QQ9-0493 F-~ATI~ LIEN 01/28/88 3.02PM

BK 1008 PG 686 88-00662

GTE-BELTRAN, CONSUELA C GTR-ADULT & FAMILY SERV 89-06222 1058-0050 L-LIEN 05110/89 8.~0AM

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

HILL WILMA I ET AL

BK 11A PG 10 & 96 RENEW

GTE-BENEDICK,EUGENE M ET AL GTR-EMPLOYMENT DIV 89-11375 1068-0362 L-WARR #8270 07/31/89 2.18P!'1

HILL WILMA I ET AL

BK 11A PG 10 & 96 RENEW

GTR-BENJ FRANKLIN GTE- 86-02597 0940-0207 F-COMPLETION NOTICE 03107186 2.14PM

T26 R06 W S35

GTR-BENJ FRANKLIN GTE- 86-03613 0942-0316 F-COMPLETION NOTICE 03/31/86 2.30PM

LOT 012 BLK 002

WEST BRAE SUBD

GTR-BENJ FRANKLIN GTE- 86-03784 0942-0613 F-COMPLETION NOTICE 04/03/86 11.45AM

T30 R05 W S34

GTR-BENJ FRANKLIN GTE-BOYER,DARRfL W & JA~OUE~!NE L 86-07946 0950-0905 F-COMPLETION NQT!CE 06/27/86 2.23PM

T27 R06 W S35

L 14



Q * I~ SECLIE~CE E!Y I!:!IS tW1E * I~SIB~~I E!QQ~lE~~E -- ~QCLI~E~I IYEE -- --~~If-- W1E


LOT 005 BLK 001

1ST ~~~~ ~~B~E~ ~~LLEY ~ESI GTR-BENJ FRANKLIN GTE- 86-09535 0954-0114 F-COMPLETION NOTICE 08/01/86 10.30AM

T27 R07 W S25

~TB-E!E~J EB~~~LI~ ~IE- 66-l22ll Q222-Q~l6 E-CQ~ELfiiQ~ ~QIICE Q2l1ll66 2.~;!P{!I

T26 R06 W S25


l0T_Q01 BLK 001

CURRIE-KEELER TRACTS

GTR-BENJ FRANKLIN GTE-SYPHER,EDWARD H & LUELLA G 87-01023 0973-0197 F-COMPLETION NOTICE 01/26/87 1.45PM

T27 R06 W S14

GTR-BENJ FRANKLIN GTE- 87-07354 0985-0924 F-COMPLETION NOTICE 05127187 10.38AM

T22 R12 W S04


T26 R06 W S23


LOT 006 BLK 002

SUNRISE VALLEY EST


T26 R06 W S11


LOT 006 BLK 001

SUNRISE VALLEY EST


LOT 013



M 14


RUN DATi: 1;;. :;'190 COUNTY CLERK LIEN RECORD INDEX PAGE 169

0 * li! '1; ~~· i .~i-'E !;!Y THIS NA~E * INSTRMNT 1;!00~/P~GE -- DOC!J(!]ENT TYPE -- --DATE-- TIME

LOT 007


GTR-BENJ FRANK!. IN GTE- 89-18321 1082-0755 F-COMPLETION NOTICE 11/30/89 8.57AM

LOT 007


GTR-BENJ FRANKLIN GTE- 90-02881 1091-0766 F-COMPLETION NOTICE 03/06/90 1 .33PM

T26 R06 W S11


LOT 005

RIDGEVIEW RANCH


LOT 005

RIDGEVIEW RANCH


T27 R04 W S21


LOT 005

WINTER CREEK HOMES


T26 ROS W S14

GTR-BEN..! FRANK~ IN GTE- 90-08082 11Q1-09]7 F-C01!1P~ET10N ~OTlCE 0(!115/9Q 1.52PM

LOT 009

RIDGEVIEW RANCH

§TR-E!E~~ EBMl~~Hl !:iTE- 2Q-QB172 llQ2-Ql3Z E-CQ1!1~~EI1Q~ ~QIICE Q2.!l2/2Q 6.22~1!1

LOT 009

RIDGEVIEW RANCH

GTR-E!EN..! FR~N~LlN GTE- 90-Q9397 l1Q4-Q2B3 E-CQ1!1P~EI1Q~ NQIICE Q711Q/9Q 3,1QP(!l

LOT 001

B 15



Q * IN SECUEt:KE ElY I !:liS t!18ME * It!IHBMt!II E!QQ~O:::P8GE -- IHlCUMEI\II IYEE -- --lllliE-- IIME

1ST ADDN STENBECK EST SUBD


LOT 007

THE CLUB

GTR-BENJ FRANKLIN GTE-VARNER,ROBERT E & JACQUETTA D 90-09997 1105-0689 F-COMPLETION NOTICE 07120/90 10.14AM

LOT 007

THE CLUB

GTR-BENJ FRANKLIN GTE-SNELLING,RANDELL & CINDY L 90-10856 1107-0229 F-COMPLETION NOTICE 07/31/90 1.21PM

LOT 005

GARDEN TERRACE SUBD PHASE ·Ill


LOT 008

WINTER CREEK HOMES

GTR-BENJ FRANKLIN GTE-CROCKETT,RANDOLPH T & DIANNE L 90-13256 1111-0477 F-COMPLETION NOTICE 08/31/90 2.07PM

LOT 004

SINGING WATERS

GTE-BENJ FRANKLIN GTR-ROSEBURG, CITY OF 90-14721 1114-0394 F-SATIS LIEN 10/02/90 9.37AM

RELEASE #52217.01, 82-10700


LOT 005 BLK 003

2ND ADDN CASCADE EST SUTHERLIN

GTR-BENJ FRANKLIN GTE-SHARP,LAURENCE M & MARILYN H 90-18084 1121-0020 F-COMPLETION NOTICE 12/07/90 1.54PM

LOT 010 BLK 003

SUNBERRY HILLS 3RD ADDN

GTR-BENJ FRANKLIN LEASING GTE-87W 38 87-03660 0978-0489 L-WARRANT 03/26/87 8.42AM

TOTAL $1133.59

c 15



Q * It!l SEQUEt!ICE E!Y Il:l!S t!IM1E * It!ISIBMt!!I E!QQ~LE~GE -- 12QCUMEt!II IYEE -- --128IE-- IIME GTR-BENJ FRANKLIN LEASING GTE-881/ 32 88-03876 1015-0928 L-WARRANT 04/05/88 8.10AM

-TOTAl $521.61

GTR-BENJ FRANKLIN LEASING GTE-SSW 32 88-14458 1036-0188 F-9.0601 09/29/88 8.11AM

RFI FASF RR-O~R71\

GTR-BENJ FRANKLIN LEASING GTE-87W 38 88-14647 1036-0574 F-RELEASE 10/03/88 8.07AM

87-3660

GTE-BENMAR .LABORATORIES GTR-REVENUE DEPT 86-02801 0940-0633 L-WARR #OW 85 C76879 03/12/86 11.56AM

TOTAl $608.85

GTE-BENMAR LABORATORIES GTR-REVENUE DEPT 87-03680 0978-0529 F-WARR #OW 85 C76879 03/26/87 11. lOAM

BK 11A PG 20 86-2801

GTE-BENNER-SMITH,LILLIAN E GTR-REVENUE DEPT 90-16216 1117-0368 1.-WARR #DI 82 191691 11/01/90 10.16AM

TOTAL $402.08

GTE-BENNER-SMITH,LILLIAN E GTR-REVENUE DEPT 90-16217 1117-0369 L-WARR #DI 83 191692 11/01/90 10.18AM

TOTAL $1793.10

GTE-BENNER-SMITH.~ILLIAN E GTR-REVENUE DEPT 90-16218 1117-0370 L-WARR #DI 84 191693 11/01/90 10.19AM

TOTAL $1839.72

GTE-BENNER-SMITH,LILLIAN E GTR-REVENUE DEPT 90-16219 1117-0371 L-WARR #DI 85 191694 11/01/90 10.21AM

TOTAL $206.65

GTR-BENNETT CERAMICS GTE-86W 469 86-10678 0956-0414 L-WARRANT 08120186 8.36AM

D 15



Q * I~ SEQUEt!ICE B~ nus t!lllME * It!ISIBMt!II BQQ~LEllGE -- ~QCUMEt!II I~EE -- --~lliE-- IIME

TOTAL DUE $102.39

HB-BEt!lt!IEII CEBllMICS GIE-!!61!1 ~62 BB-QZ3~B 1Q22-Q22~ E-BELEllSE Q2L22LBB B.221iM

86-10678

!liB-BEt!lt!IEII LQGGit!IG GTE-BBI!llQ6B BIHQB2!! 1Q22-Q3~Z L-l!lliBBllt!II Q7127LBB !l,Q38M

TOTAL $40.54

GTR-flENNETT LO!l!llN!l GTE-8!lW1Q~!l !l!l-121Q~ 1Q31-071!! F-RELEASE 08/17/8!! 8,06AM

88-10858

GTR-BENNETT LOGGING GTE-891J 411 89-07087 1059-0776 L-IJARRANT 05122189 8.24AM

TOTAL $494.95

GTR-BENNETT LOGGING GTE-891J 411 89-07821 1061-0089 F-237.0058 06/01/89 8.08AM

RELEASE 89-07087

GTE-BENNETT ALLAN L GTR-IRS 87-09990 0991-0266 L-FED TAX LIEN 07/20/87 11.33AM

TOTAL $818.24

GTR-BENNE TT CAROL GTE-871J 977 87-15517 1002-0258 F-RELEASE 10/30/87 9.18AM

87-5247

GTR-BENNE TT CAROL ANN GTE-871J 977 87-05247 0981-0746 L-IJARRANT 04117/87 8.02AM

TOTAL $497.22

GTR-BENNETT CAROL ANN GTE-881J1466 88-10525 1028-0840 L-IJARRANT 07/22/88 8.15AM

E 15



Q * I~ SECUE~CE BY nm ~liME * I~SIBM~I BQQ~[EMiE -- QQCUME~I IYEE -- --QliiE-- Ilr1E TOTAL $232.41

GTR-BENNETT,CAROL ANN GTE-88W1466 89-03474 1052-0371 F-X-183961 03127189 8.31AM

RELEASE 88-10525

GTR-BENNETT,CAROL ANN GTE-89W1233 89-07463 1060-0413 L-WARRANT 05125189 8.22AM

TOTAL $401.39

GTR-BENNETT,CAROL ANN GTE.-89W1233 90-06068 1097-0879 F-X-183961 05108190 8 .• 38AM

RELEASE 89-07463

GTE-BENNETT ;CARTER GTR-MERCY MEDICAL 86-08560 0952-0170 L-HOSPITAL LIEN 07/11/86 12.32PM

SAL DUE $447.42

GTE-BENNETT,CARTER GTR-MERCY MEDICAL 86-09160 0953-0376 L-HOSPITAL LIEN 07/24/86 11.59AM

SAL DUE $3088.03

GTE-BENNETT,DANA GTR-REVENUE DEPT 1!9-12442 1070-0706 L-WARR #DI 85 174069 08/17/89 8.24AM

TOTAL $1428.59

GTE-BENNETT,ERICK GTR-MERCY MEDICAL 88-1~909 1035-0077 L-HOSPITAL LIEN 09/19/88 11.35AM

TOTAL $995.30

GTE-BENNETT,JAMES L GTR-IRS 87-17036 1005-0377 F-RELEASE 12/08/87 8.59AM

BK 809 PG 50 82-00290

GTE-BENNETT,JAMES L GTR-IRS 87-17799 1006-0959 L-FED TAX LIEN 12/28/87 1.22PM

TOTAL $5879.75.

F 15



Q * If:~ SEQUEf:ICE BY II:IIS tllllr:lE * ItliSIBr:ltlii BQQI!:LEAGE -- ~QC!JMEf:II IYEE -- --~AIE-- IIME

REFILE: BK 811 PG 375 82-1442

GTE-BENNETT,JAMES L GTR-IRS 87-17800 1006-0960 L-FED TAX LIEN 12/28/87 1.26PM

TOTAL $9786.87

REF !LE: BK 827 PG 559 82-9238

GIB-BEtlltliE II JAY A EI.{CAllAIItliG GIE-BZW 3H BZ-Q2J:i3 Q2Z2-Q6QZ L-WABBAf:II Q21QZLBZ a 02AM

TOTAL $454.63

GTR-BEf:INEII,JAY A EI.{CAllAIING GTE-BZW 3H BB-QQ264 lQQB-Q257 F-BELEASE 01/14/BB 12,Q3P~

87-4153

GTR-BENNETT JAY A EXCAVATING GTE-881J1070 88-09950 1027-0743 L-IJARRANT 07/14/88 8.10AM

TOTAL $118.51

GTR-BENNETT JAY A EXCAVATING GTE-881J1070 88-10339 1028-0492 F-RELEASE 07120188 8.33AM

88-09950

GTR-BENNETT JAY A EXCAVATING GTE-891J 416 89-06706 1058-0992 L-IJARRANT 05/17/89 8.02AM

TOTAL $1249.35

GTR-BENNETT JAY A EXCAVATING GTE-891J 416 89-19277 1084-0670 F-255.0428 12/19/89 9.35AM

RELEASE 89-06706

GTR-BENNETT,M DALE & DENA M GTE-10333.00 87-14413 1000-0020 F-SATIS LAN~ERS LN 10/06/87 2.38PM

87-11762

GTR-eENN~TT,M DALE & D~NA M 'T AL GTE-10333.0Q - $376.36 87-11762 0994-0873 L-LANDERS LN ASSESS 08/18/87 8.12AM

SIJAN,AlBERT IJ & LOIS R 10329.34 - $1618.74

G 15

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


Q * I~ SEQUE!l!CE BY Il:li S tMf!JE * I~SIBf!l~I BQQKlEAGE -- !1QCUME~I IYEE -- --!1AIE-- IIME

CURRIE,DAVID W & VALYNN 10329.33 - $1616.90

TERRA,SHEREE ET AL 10332.01 - $19484.06

IEBBA.CLY!lE & BEIIY J EI AL lQ332.Ql - ~l2~1!~.Q6

LIGHT,GORDON L & JANICE M 10329.38 - $338.73

LIGHT,GORDON L & JANICE M 10329.37 - $3463.19

LIMBAUG~.LEBQY ~ & GBACE L lQ322.Q2 - ~122~.Z6

MCLAUGHLIN,JOHN & DORIS ET AL 10329.15 - $2056.58

DUNN,JIMMIE N SR· & LINDA J 10329.32 - $1616.01

FULLE!RIG~T.I~QMAS 1Q326.QQ - El7,9!!

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


HENDERSON,DANNY RAY 16329.31 - $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 ALFRED J & RUBY 10329.12- $2065.18

OLSON,WILLIAM D & VIRGINIA L 10329.14 - $845.74

STANDLEY ,DONALD & SANDRA 10329.17- $1897.70

GTR-BENNETT RAMONA E GTE-89W1532 89-09676 1064-0609 L-WARRANT 07106189 8.18AM

TOTAL $142.10

GTR-E!ENNETT,BAMONA E GTE-89W153Z 89-11886 1069-0626 F-X-100840 08108189 8.38AM

H 1 5



Q * Itll SEQUEtl!CE BY II:HS NAf!lE * INSIBMNI BOO!!:lEAGE -- llOCUMENI IYEE -- --llAIE-- IIME RELEASE 89-09676

GTE-BENNETT,THOMAS ALBERT GTR-MERCY MEDICAL 89-11550 1068-0910 L-HOSPITAL LIEN 08/02/89 11.19AM

TOTAL $636.70

GTE-BENNETT,TROY I & LINDA E GTR-IRS 88-07889 1023-0545 L-FED TAX LIEN 06/06/88 11.28AM

TOTAL $2299.66

GTE-BENNETT,WILLIAM G GTR-IRS 89-12645 1071-0146 L-fED TAX LIEN 08/21/89 2.24PM

TOTAL $7525.65

GTE~BENNETT,WlLLlAM G GTR-IRS 89-13636 1072-0989 L-FED TAX LIEN 09/05/89 11.28AM

TOTAL $1999.28

GTE-BENNETT,WlLLlAM G GTR-REVENUE DEPT 89-19292 1084-0685 L-WARR #DI 85 177363 12/19/89 10.37AM

TOTAL $3708.08

GTE-BENNETT,WlLLlAM G GTR-REVENUE DEPT !!9-19294 1084-0687 L-WARR #Dl 87 177365 12/19/89 10.43AM

TOTAL $2765.83

GTE-BENNETT,WlLLlAM G GTR-REVENUE DEPT !!~-1~29, 10!!4-0688 L-WARR #Dl 86 177364 12/19/89 10.45AM

TOTAL $3441.75

GTE-BENNETT,WlLLlAM G GTR-IRS 90-00043 1086-0130 F-RELEASE 01/02/90 2.28PM

BK 1072 PG 989 89-13636

GTE-BENNETT,WlLLlAM G GTR-REVENUE DEPT 90-09667 1105-0102 F-WARR #DI 85 177363 07/16/90 10.20AM

BK 11A PG 26 89-19292

I 15

REPORT NO. CLK7330-Y'i DOUGLAS COUNTY OREGON YEAR-TO-DATE


Q * Itl! SfCUEtl!Cf BY II:US 1!1Ar1E * Itl!SIB~I!II BQQ~LPA~E -- ~QCU~Etl!I IYEE -- --~AIE-- Il~E

GTE-BENNETT,WILLIAM G GTR-REVENUE DEPT 90-09668 1105-0103 F-WARR #DI 86 177364 07/16/90 10.21AM

Rk' 114 Pr. '~ RQ-1Q,Q<;

GTE-BENNETT,WILLIAM G GTR-REVENUE DEPT 90-09669 1105-0104 F-WARR #DI 87 177365 07/16/90 10.22AM

Rk' 1H Pr. '~ RQ-1Q~Q.

GTR-BENSEN,DALE & VICTORIA GTE-86W1480 87-14375 0999-0961 F-RHEASE 10/06/87 11.24AM

86-11700

GTE-BENSEN,DALE & VICTORIA GTR-NORTH RED HILL PROPERTY OWNERS 89-07991 1061-0413 L-LIEN 06/05/89 9.00AM

$90.00

GTR-BENSEN,DALE G & VICTORIA GTE-86W1480 86-11700 0958-0424 L-WARRANT 09/04/86 9.03AM

TOTAL $329.73

GTR-BENSEN,DALE G & VICTORIA GTE-87W1735 87-10565 0992-0454 L-WARRANT 07128187 8.18AM

TOTAL $419.26

GTR-BENSEN, DALE G & VICTORiA GTE-88W1387 88-10867 1029-0365 L-WARRANT 07/27/88 8.06AM

TOTAL $531.32

GTR-BENSEN,DALE G & VICTORIA GTE-89W1682 89-09982 1065-0444 L-WARRANT 07/11/89 ll.24AM

TOTAL $543.10

GTR-BENSEN,DALE G & VICTORIA GTE-88W1387 90-18623 1122-0058 F-X-145797 12/20/90 9.14AM

Rl'l I'A~I' RR-10R~7

GTR-BENSEN,DALE GORDON GTE-PACIFIC CHIPS 90-16041 1116-0977 L-LIEN 10/30/90 8.58AM

J 15



Q * Ir:,l SEQUEr:,lCE E!Y II:IIS t:JAME * Ir:,lSIBMr:,li E!QQK~EAGE -- 12QCUMEt:JI HEE -- --121\IE-- IIME

TOTAL $864.00

GIB-E!Er:,lSEr:,l,I21\~E GQBI2Qr:,l GIE-EACIEIC CHIES 2Q-l6SQZ 111B-02Z~ E-BELEASE LIEr:,l llLH~2Q 2 {!ZAM

BK 1116 PG 977 90-16041

GIB-E!Et:JSQr:,l 121\~E G !i\ lli CIQBIA GIE-BZWlZ32 B2-Q3~26 l02Z-033B E-BE~EASE Q3/ZZ~B2 B.Z1AM

87-10565

GTE-E!Et:JSQt:J,EBIIt:J~ GIB-IBS SS-13223 l Q32-QQ2l L-FE11 IAI.! ~ IEN Q2112~BB l1,23AM

TOTAL $2542.11

GTE-BENSON,FRANK GTR-IRS 89-05139 1055-0751 F-RELEASE 04/24/89 10.51AM

BK 888 PG 193 84-9429

GTE-BENSON FRANK GTR-IRS 90-04570 1094-0881 F-RELEASE 04/10/90 9.37AM

BK 1035 PG 91 88-13923

GTR-BENSON JERRY GTE-86W1203 87-17367 1006-0017 F-RELEASE 12/16/87 8.02AM

-~6-f2816

GTE-BENSON JERRY R GTR-REVENUE DEPT 86-16771 0968-0507 L-WARR #Dl 81 152583 12/11/86 9.07AM

TOTAL $398.03

GTE-BENSON JERRY R GTR-REVENUE DEPT 87-08252 0987-0603 F-WARR #Dl 81 152583 06/15/87 11.51AM

BK 11A PG 22 86-16771

GTR-6fNSON,JfRRY R GTE-~4W1351 87-173!!Q 1QQ6-QQ3Q F-RELfiiSE 12/16/87 8,08AM

K 15



Q * I~ SEO!JEI\ICE BY I!:ll S !\lAME * II\ISIBMI\II BQQ~LEAGE -- ~QC!JMEI\II IYEE -- --~AIE-- W!I.E

84-9428

GTR-BENSON,JERRY R & DIANE R GTE-86W1203 86-12816 0960-0528 L-WARRANT 09/22/86 8.53AM

TOTAL DUE $154.62

GTR-BENSON,JERRY R & DIANE R GTE-87W 740 87-04923 0981-0123 L-WARRANT 04/14/87 8.16AM

TOTAL $169.23


TOTAL $156.61


TOTAL $162.43

GTR-BENSON,JERRY R & DIANE R GTE-87W 740 90-03701 1093-0261 F-RELEASE 03/23/90 1.27PM

87-4923

GTR-BENSON,JERRY R & DIANE R GTE-88W 726 90-03710 1093-0270 F-X-120173 03/23/90 1.32PM

RELEASE 88-05356

GTR-BENSON,JERRY R & DIANE R GTE-89W 933 90-03720 1093-0282 F-X-120173 03123/90 1.42PM

RELEASE 89-05377

GTE-BENSON,NORMA GTR-IRS 88-13924 1035-0092 L-FED TAX LIEN. 09/19/88 11.54AM

TOTAL $2545.11

GTE-BENSON,NORMA GTR-IRS 90-08164 1102-0098 F-RELEASE 06118/90 3.48PM

BK 1035 PG 92 88-13923

L 15


RUN DATE 12/31/90 COUNTY CLERK LIEN RECORD INCEX PAGE 180

Q * II\! SEOUEI\!CE BY II::IIS 1\!ilf!lE * Itl!SIBf!lNI BQQ~lEA~E -- ~QCUf!lEtl!I IYEE -- --~AIE-- II1!!E GTR-BENSON' S RADIATOR REPAIR GTE-86W 210 86-10310 0955-0632 L-WARRANT 08/14/86 8.51AM

TnTAI !;1.1.7_70

GTR-BENSON'S RADIATOR REPAIR GTE-87W 171 87-03924 0979-0151 L-WARRANT 03/31/87 8.06AM

TnTAI I.AQ_n~

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

TnTAI S26'i.'i8

GTR-BENSON'S RADIATOR REPAIR GTE-89W 251 89-04170 1053-0764 L-WARRANT 04/07/89 8.20AM

TOTAL $670.90

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

TOTAL $627.39

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

BK 11A PG 24 88-02085

GTR-BENSONS RADIATOR GTE-84W 162 87-09969 0991-0234 F-RELEASE 07120187 9.36AM

84-6043

GTE-BENSONS RADIATOR REPAIR GTR-REVENUE DEPT 86-17258 0969-0520 F-WARR #OW 83 C85475 12/22/86 11.24AM

BK 11A PG 18 85-5409

GTE-BENSONS RADIATOR REPAIR GTR-IRS 88-01949 1011-0444 L-FED TAX LIEN 02/22/88 11.23AM

TOTAl $4596.08

GTE-BENSON$ RADIATOR REPAIR GTR-EMPLOYMENT DIV 88-02085 1011-0743 L-WARR #29075 02/24/88 11.43AM

M 15



0 * IN SEQUENCE BY THIS NAME * INSTRMNT eooK/PA~E -- DOCUMENT TYPE -- --DATE-- TIME

TOTAL $428.53

GTR-BENSONS RADIATOR REPAIR GTE-BBW 179 88-04227 1016-0621 L-WARRANT 04/11/88 B. 18AM

TOTAL $713.48

GTE-BENSONS RADIATOR REPAIR GTR-IRS 90-01299 1088-0762 F-RELEASE 02/01/90 1.33PM

BK 1011 PG 444

GTE-BENSONS RADIATOR REPAIR GTR-IRS 90-01814 1089-0738 F-RELEASE LIEN 02/12/90 4. 13PM

BK 1011 PG 444 88-01949

GTR-BENSONS RADIATOR REPAIR GTE-90W 142 90-09155 1104-0124 L-WARRANT 07106190 11.53AM

TOTAL $692.46

GTR-BENSONS RADIATOR REPAIR GTE-95W 161 90-10365 1106-0451 F-RELEASE 07126190 8.38AM

85-04773

GTR-BENTZ,DONALD A GTE-BUELL,LA VJ.;NA 87-08903 09!!8-0981 L-LifN 06126187 3.09P[!]

TOTAL $900.00

GTR-afNZE~.EI2 GTE-!l7W1~62 87-1Q127 Q92l-Q266 ~-W8RR8t!!T Q7/2211l7 !l,1Q8tl

TOTAL $920.34

~IE-BE!:!!ZEL.E~W8BI2 c ~TB-IBS !l7-Q2~66 Q2B2-QlZ!5 L-EE~ IM LIE!:!! Q412llBZ ll.l78tl

TOTAL $2403.56

~TE-BE~ZE~.EI2W8BI2 c !liB-BEilE~UE m~r BZ-lQZll Q222-QZ23 ~-W8BB H~W BZ l2!5BQl QZL22lBZ ll 228tl

8 16



Q * It::! SEQI.!Et::!~E BY nm N8r1E * lt::!SIBMNI BQQKiE8GE -- DOCI:MENI IYEE -- --[l8IE-- IlME TOTAL $1623.69

GTE-BENZEL,EDWARD C GTR-IRS 87-14946 1001-0051 F-RELEASE LIEN 10/19/87 11.11AM

BK 982 PG 176 87-5466

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

TOTAL $909.80

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

BK 11A PG 23 87-16196

GTE-BENZEL,EDWARD C GTR-IRS 88-01718 1010-0850 L-FED TAX LIEN 02/16/88 10.50AM

TOTAL $5571.53

GTE-BENZEL,EDWARD C GTR-REVENUE DEPT S1l-o3oo9 1013-0771 F-IJARR #DW 87 156801 03/17/88 9.28AM

BK 11A PG 23 87-10711

GTE-BENZEL. RAY GTR-MERCY MEDICAL B?-o?3?2 0985-o965 L-HOSPITAL LIEN 05127187 1.39PM

BAL DUE $598.75

GTR-BERENSON HARDWARE GTE-TOIJNSEND,DALE J ET AL 89-02397 1050-0285 F-SATIS JUDGMENT 03/01/89 1.30PM

JOHNSON LOREN G ET AL

BK 18 PG 279

GTE-BERESTOFF,MARK JAMES ET AL GTR-IRS 89-05613 1056-0682 L-FED TAX LIEN 05/01/89 11.13AM

A M MAINTENANCE & JANITORIAL

TOTAL $5767.25

GTE-BERG,MARVA LEE GTR-MERCY MEDICAL 86-06145 0947-0357 L -HOSPITAL LIEN 05/23/86 9.18AM

BAL DUE $345.30

c 16



Q * It!l SEQUEt!lCE B~ nus t!lAME * It!lSIBMt!li BQQ~lEAGE -- 11QCUMENI I~EE -- --11AIE-- W!lE

GTE-BERG,MELVIN D GTR-ROSEBURG, CITY Of 90-01219 1088-0583 F-SATIS LIEN 01/30/90 2.26PM

RJ( 1070 Pr. 7<; R<l-1:>114

GTE-BERG,MICHAEL & DEBBIE GTR-BONDED CREDIT 90-05567 1096-0919 L-LIEN ABSTRACT 04/30/90 11.16AM

.:1t.:,.,: ""

.GTE-BERG,RAEANN ELAINE GTR-MERCY MEDICAL 88-13541 1034-0393 L-HOSPITAL LIEN 09112188 11.34AM

TnTAl S252.50

GTR-BERG,ROBERTA L GTE-891J 87i 89-07280 1060-0099 L-IJARRANT 05/24/89 8.07AM

TOTAL $131.26

GTR-BERG,ROBERTA L GTE-891J 871 89-15294 1076-0269 f-X-108862 10/03/89 8.47AM

RELEASE 89-07280

GTR-BERGER TRUCKING GTE-87W 22 88-05771 1019-0631 f-RELEASE 05/02/88 8.29AM

87-3604

GTE-BERGGREN,ELENA GTR-MERCY MEDICAL 88-04544 1017-0244 L-HOSPITAL LIEN 04/14/88 2.44PM

TOTAL $425.00

GTE-BERGH,KEVIN D & CANDY A GTR-IRS 89-13206 1072-0176 f-RELEASE 08/29/89 8.54AM

BK 1 PG 841 8970

GTR-BERGLUND,MARK A & RITA M GTE-891J1604 89-10363 1066-0507 L-IJARRANT 07117189 8.23AM

TOTAL $352.97

GTR-BERGLUND,RITA M ET AL GTE-881J1166 88-09147 1025-0979 L-IJARRANT 06/29/88 8.19AM

D 16



Q * !!:,! SEQUENCE BY Il:l!S N8r'1E * INSIBr'l~I BQQ~lP8GE -- !lQCUr'lE~I IYEE -- --!18IE-- W~E

SMITH,NORMAN 0 K ET AL

TOTAL $198.30

GIB-BEBGLU~!l B!I8 r'1 EI 8L GIH!!!Wll66 BB-HH2 lQ36-QlZ2 E-KB2l2B Q2L22lBB B.QZ8el

SMITH,NORMAN 0 K ET AL

RELEASE 88-09147

GTE-BEBL8!:,!!1!.E!1W8B!1 BEB~8B!1 GTB-MEBCY r'1E!1!C8L BB-QQ'tl2 lQQB-Ql22 L-~QSE!I8L L!Et:,~ Q11131BB 3,22P!!I

TOTAL $685.00

GTE-BERLAND!,FLOR~NC' V ESTAT~ OF §TR-S~NIOR & DISAaL~Q S~RV 90-05978 1097-0723 F-SATIS ~LAIM 05/07/90 9.31AM

90 CV-0046PB

GTE-BERLINGERI,JOHN GTR-REVENUE DEPT 90-12452 1109-0971 L-WARR #DI 88 087848 08/21/90 11.46AM

TOTAL $190.51

GTE-BERLINGER! JOHN GTR-REVENUE DEPT 90-18763 1122-0346 F-WARR #DI 88 087848 12/24/90 9.57AM

90-12452

GTR-BERNARDO HENRY A & JOAN GTE-87W 751 87-04928 0981-0133 L~WARRANT 04114/87 8.19AM

TOTAL $159.07

GTR-BERNARDO,HENRY A & JOAN GTE-87W 751 87-11913 0995-0177 F-RELEASE 08120187 12.23PM

87-4928

GTR-BERNARDO,JOAN A ET AL GTE-90W 822 90-10615 1106-0831 L-WARRANT 07/27/90 4.38PM

SINGER,CURTICE C ET AL

TOTAL $98.75

GTE-BERNAU,FRED H GTR-EMPLOYMENT DIV 36-16853 0968-0655 L-WARR #25034 12/12/86 10.29AM

E 16



Q * I~ SEQUE~CE ElY !!:!IS NA~E • INSIB~NI EIOQKLEAGE -- QOCUC!IEIH IYEE -- --QAIE-- IIC!!E TOTAL $188.62

GTR-BEI<NAU, FRED H GTE-87W 114 87-03832 0978-0837 L-WARRANT 03/30187 8.11AM

TOTAL DUE $159.05

GTR-BERNAU,FRED H GTE-88W 129 88-04075 1016-0327 L-WARRANT 04/07/88 8.24AM

TOTAL $122.03

GTE-BERNAU,FRED H GTR-EMPLOYMENT DIV 88-1437S 1036-0025 F-WARR #25034 09128/88 8.35AM

BK 11A PG 22 86-16S53

GTR-BERNAU,FRED H GTE-89W 206 S9-040S1 1053-05SO L-WARRANT 04/06/S9 S.53AM

TOTAL $90.18

GTR-BERNAU,FRED H GTE-S7W 114 89-12207 1070-0270 F-RELEASE OS/14/S9 9SIAM

87-3832

GTE-BERNAU,FRED H GTR-EMPLOYMENT D!V S9-lS48? 10S3-00S1 L-WARR #32549 12/04/S9 9.30AM

TOTAL $456.11

GTE-Bf.RNAU,FRED H GTR-EMPLOYMENT DIV 90-01425 10S9-0020 L-WARR #32S02 02/05/90 9.40AM

TOTAL $145.77

GTR-BERNAU,FRED H GTE-SSW 129 90-03706 1093-0266 F-50.0021 03/23/90 1.30PM

RELEASE 88-04075

GTR-BERNAU,FRED H GTE-89W 206 90-03712 1093-0272 F-50.0021 03/23190 1.33PM

RELEASE 89-04081

F 16

.

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR- TO-O ATE


Q * I~ SEQUENCE BY II::!IS t:lllr1E * It:lSIBMt:li BQQKLEA~E -- ~QCUME~I IYEE -- --~AIE-- III!IE GTE-BERNAU,FREDERICK & SHIRLEY ET GTR-IRS 90-02549 1091-0130 L-FED TAX LIEN 02/28/90 1.06PM

BERNAU,JEREMY G NOMINEE ET AL TnTA C:<:<;1 ?0 O<;

GTE-BERNAU,FREDERICK H & SHIRLEY A GTR-REVENUE DEPT 87-02172 0975-0458 L-WARR #DI 84 086320 02/24/87 8.29AM

IQIAL 122~2.23

GTE-BERNAU,FREDERICK H & SHIRLEY A GTR-REVENUE DEPT 87-02173 0975-0459 L-WARR #DI 85 086321 02/24/87 8.31AM

TOTAl $3113 93

GTE-BERNAU,FREDERICK H & SHIRLEY A GTR-REVENUE DEPT 87-05449 0982-0154 F-WARR #DI 82 066172 04/21/87 10.40AM

BK 11A PG 16 84-5779

GTE-BERNAU,FREDERICK H & SHIRlEY A GTR-IRS 88-01095 1009-0617 L-FED TAX LIEN 02/01/88 9.40AM

TOTAL $22874.87

GTE-BERNAU,FREDERICK H & SHIRLEY A GTR-IRS 88-14263 1035-0775 L-fED TAX LIEN 09/26/88 10.59AM

TOTAL $12631.72

GTE-BERNAU,fREDERICK H.& SHIRLEY A GTR-REVENUE DEPT 89-09547 1064~0353 L-WARR #DI 86 087224 07/05/89 8.06AM

TOTAL $4307.48

GTE-BERNAU,f"REDERICK H & SHIRLEY A GTR-REVENUE DEPT 89-09548 1064-0354 L-WARR #DI 87 087225 07105189 8.07AM

TOTAL $3076.07

GTE-BERNAU,FREDRICK E & SHIRLEY A GTR-IRS 87-08932 0989-0033 L-FED TAX Lif.N 06/29/87 11.26AM

TOTAl $11022 43

GTE-BERNAU,JEREMY G NOMINEE ET AL GTR-IRS 90-02549 1091-0130 L-FED TAX LIEN 02/28/90 1.06PM

G 16

REPORT NO. CLK7330-Y1 DOUGLAS COUNTY OREGON YEAR- T 0-DA TE


Q * I~ SEQ!lE~CE BY II:IIS ~llME * I~SIBM~t BQQ~LEilGE -- ~QCL!ME~I IYEE -- --~1\IE-- IIME BERNAU,FREDERICK & SHIRLEY ET

TOTAL $35129.95

GIE-BEB~SIEI~.CQZEII~ EI Ill GIB-BQSEBL!BG CIIY QE 2Q-Q6226 1Q2B-Q226 ~-SIBEEI llSSESSME~I Q2ll6l2Q 2. 26El!l DINWIDDLE,CAROL A ET AL T27 R06 W 513

BLANCK,DARYL ET AL OAKLAND-WILLOW ST, SEE FILM

llMil~~.BQY & Mil ~BE~ EI ~~~

EXEL,G W & ELIZABETH ET AL

ONE CHAr1P I ON PLAZA ET AL -

FSliC ET AL

ANDERSON,GALE' & ROBERT ET AL

GTR-BERRY ,EMILY GTE-90W 421 90-11043 1107-0512 L-WARRANT 08/01/90 4.51PM

TOTAL $81.06

GTE-BERRY ,JERRY C & JOANN M GTR-REVENUE DEPT 87-15609 1002-0422 L-WARR #DI 86 158995 11/02/87 9.51AM

TOTAL $93.37

GTE-BERRY,JERRY C & JOANN M - GTR-REVENUE DEPT 88-00108 1007-0581 F-WARR #DI 86 158995 01/06/88 10.00AM

BK 11A PG 23 87-15609

GTE-BERRY,MARK A GTR-REVENUE DEPT 89-11068 1067-0898 L-WARR #DI 86 173383 07127189 10.59AM

TOTAL $510.80

GTE-BERRY ,MARK A GTR-REVENUE DEPT 89-11069 1067-0899 L-WARR #DI 85 173384 07/27/89 11.01AM

TOTAL $496.79

GTR-BERRY,ROBERT A GTE-MCLAUGHLIN.LARRY & CHARLOTTE 89-08229 1061-0814 F-SATIS JUDGMENT 06/08/89 2.43PM

CC V 24 PG 5

H 16



Q * I~ SERIJE~CE BY II:!IS ~AME * I~SIBM~I BOOK~EAGE -- QOCUME~I IYEE -- --QAIE-- IIME GTE-BERRY,TODD ERIC GTR-MERCY MEDICAL 88-12761 1032-0896 L -HOSPITAL LIEN 08/29/88 11.36AM

Tnar 1:11on '>n

GTE-BE S HOT DOGS ET AL GTR-IRS 88-14247 1035-0753 F-RELEASE LIEN 09/26/88 10.21AM

ANDERSON, TED ET AL

Ak' 0"0:"0: Dr. 11/. A<;-1t;~'Q

GTE-BESKA,JERRY L & BEVERLY J GTR-REVENUE DEPT 86-09158 0953-0374 L-WARR #DI 84 150215 07/24/86 11.55AM

TOTAl $899_01

GTE-BESKA,JERRY L & BEVERLY J GTR-REVENUE DEPT 86-09159 0953-0375 L-WARR #DI 83 150214 07/24/86 11.56AM

TOTAL $138.65

GTE-BESKA,JERRY L & BEVERLY J GTR-REVENUE DEPT 87-00069 0971-0367 F-WARR #DI 83 150214 01/02/87 1 .52PM

BK 11A PG 22 86-9159

GTE-BESKA,JERRY L & BEVERLY J GTR-REVENUE DF.PT 88-04843 1017-0785 F-WARR #DI 84 150215 04/19/88 11.25AM

BK 11A PG 21 86-9158

GTE-BESSEY,FREDRICK A & ~ILDRED A GTR-IRS 89-10804 1067-0387 F-RELEASE 07/24/89 11.21AM

UNION CLUB & OUR CLUB ET AL

BK 829 PG 791 82-10411

GTE-BESSEY.FREDRICK A & MILDRED A GTR-IRS 89-13185 1072-0155 F-RELEASE 08/29/89 8.42AM

UNION CLUB & OUR CLUB ET AL

BK 821 PG 862 82-06593

GTR-BET'R SILT GTE-ZUBOW, I VAN 90-05538 1096-0877 L-CONSTRUCTION LIEN 04/27/90 3.05PM

TOTAL $39 405.00

GTR-BETEL COMBUSTION SERVICE GTE-MURPHY PLYWOOD 90-05163 1096-0166 L-CONSTRUCTION LIEN 04/23/90 10.11AM

I 16



Q * W SEOUEtJICE ElY Il:liS tli~ME * INSIBMtJII ElQQ~/P~GE -- llQCUMEtJII IYEE -- --ll~IE-- TIME

LOT 001 BLK 002

PLAT 0 SL&W CO

~TR-BEIIEtJICQUBI.SIEE~EtJI ~ GIE-EEBSQtJIS,Il~~IIl ll1H122Q3 1Q2!1-Q2QZ E-S~IIS JUilGMEtJII Q3lQ3lll2 11.3~~11

79-926

GTB-BEIIEtJICQUBI.SIE~E CQtJISI GIE-GQilllELL.LQBI 2Q-QQZ11 1QilZ-Q616 L-CQtJISIBUCIIQtJI LlEtJI QUlM1Q 2,23PM

TOTAL $3249.12

GTE-BETTERTQt:,i,~AMES R ~TR-IRS B6-Q2465 Q939-Q27B L-FE!1 TAK LIEN 03/05/86 11.0QAM

TOTAL $9386.46

GTE-BETTERTON JAMES R GTR-!RS 86-15650 0966-0151 F-RELEASE LIEN 11/17/86 11.04AM

BK 939 PG 978 86-2465

GTE-BETTERTON JAMES R GTR-REVENUE DEPT 87-00087 0971-0385 F-WARR #OW 84 C85316 01/02/87 2.17PM

BK 11A PG 17 85-1381

GTE-BETTERTON JAMES R GTR-REVENUE DEPT 87-14318 0999-0858 F-WARR #OW 83 C67394 10/05/87 11.19AM

BK 11A PG 17

GTE-BETTERTON JAMES R GTR-lRS 87-14944 1001-0049 F-RELEASE LIEN 10/19/87 11.09AM

BK 939 PG 978 86-2465

GTE-BETTERTON JAMES R GTR-REVENUE DEPT 88-00097 1007-0570 F-WARR #OW 83 C67394 01/06/88 9.51AM

BK 11A PG 17 85-1382

GTE-BETTERTON JOAN F GTR-lRS 86-02466 0939-0979 L-FED TAX LIEN 03/05/86 11.02AM

J 16



Q • II\! SEQUEI\!CE BY II:!IS tUir1E • II\!SIBr1NI BQQ~iEIHiE -- llQC!ir1ENI IYEE -- --ll~IE-- IIl!lE

TOTAL $9386.46

GTE-BETTERTON,JOAN F GTR-IRS 86-15649 0966-0150 F-RELEASE LIEN 11/17/86 11.03AM

BK 939 PG 979 86-2466

GTE-BETTERTON,JOAN F GTR-IRS 87-14945 1001-0050 F -RELEASE LIEN 10/19/87 11.10AM

BK 939 PG 979 86-2466

GTE-BETTERTON,VERONICA LYNN GTR-MERCY MEDICAL 86-13150 0961-0211 L-HOSPITAL LIEN 09/26/86 12.26PM

BAL DUE $528.10

GTE-BEVERIDGE,JOY C & CURTIS A GTR-DVA 90-13294 1111-0542 L-LIEN ABSTRACT 09/04/90 8.56AM

T27 R07 W S36

TOTAL $53957.89+638.00+256.40

GTR-BEVIER,GARY L & JUDITH K GTE-89W1337 89-06347 1058-0303 L-WARRANT 05/12/89 8.07AM

TOTAL $548.11

GTR-BEVIER,GARY L & JUDITH K GTE-B9W133i' 8~-1li'8i'3 11l61.-0141 F-X-196844 06/01/89 8.27AM

RELEASE 89-06347

GTE-BIAS,CODY WADE GTR-MERCY MEDICAL 88-09352 1026-0442 L-HOSPITAL LIEN 07/01/88 2.51PM

TOTAL $472.96

GTE-BIBLE INC GTR-DVA 90-06679 1099-0115 L-LIEN ABSTRACT 05/18/90 8.32AM

T22 R09 W

GTE-BICE,CLIFFORD D & CRYSTAL A GTR-IRS 90-00091 1086-0213 L-FED TAX LIEN 01/03/90 8.42AM

TOTAL $2521.11

GTE-BICKELL,STEVE & SANDRA GTR-REVENUE DEPT 86-06249 0947-0550 L-WARR #DI 83 078531 05/27/86 12.04PM

K 16

Documents

Q SfCI.!f~Cf ~AMf INSIRM~I BQQ~/PAyf Index/86-90 Lien... · report no. clk7330-y1 douglas county oregon year-to-date run date 12/31/90 county clerk lien record index page 1 q * in