NOTICE OF

FEDERAL TAX LIEN

DOCKET/BOOK #15366

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ZAPLUTUS LLC

PO BOX 71986, PHOENIX, 85050. Amount Owed: $25,651.36. Pg. 1586.

EDMOND, RICHARD W

2281 N ORACLE RD, 85705. Amount Owed: $9,934.69. Pg. 1587.

HODKINS, CHELLE V

3827 E 3RD ST #66, 85716. Amount Owed: $14,228.80. Pg. 1588.

HUNTER, ROBIN L

7374 N MONA LISA RD #7204, 85741. Amount Owed: $7,383.66. Pg. 1589.

JUAN, RICARDO ANDREW

1021 E PARK ESTATES CIR, 85706. Amount Owed: $5,378.01. Pg. 1590.

STEVENSON, DEBRA D

2891 W PLACITA ARIDA, 85746. Amount Owed: $13,822.18. Pg. 1591.

MANTEY, ALTHEA H

3293 S BRADFORD DR, 85735. Amount Owed: $9,879.59. Pg. 1592.

NAGEL, LITTI M

18448 S COPPER BASIN, GREEN VALLEY, 85614. Amount Owed: $8,404.86. Pg. 1593.

TRUJILLO, ARMANDO A

909 W CALLE MILU, 85706. Amount Owed: $6,451.60. Pg. 1594.

GREEN VALLEY AUTOMOTIVE SERVICE CORP

261 W CALLE DE LAS TIENDAS, GREEN VALLEY, 85614. Amount Owed: $371.77. Pg. 1595.

PETER A MARTINEZ INC

7477 W CRIMSON RDIGE DR, 85743. Amount Owed: $661.53. Pg. 1596.

FLOYD, KATE

5919 E 22ND ST, 85711. Amount Owed: $2,435.50. Pg. 1597.

RELIABLE PERMIT MANAGEMENT

7630 N MASSINGALE PL, 85741. Amount Owed: $1,190.00. Pg. 1598.

NOTICE OF MECHANIC'S LIEN

DOCKET/BOOK #13566

EAGLE STEEL ERECTORS INC

against NAME NOT GIVEN. Amount Owed: $15,588.00. Pg. 1176.

DOCKET/BOOK #13567

SPIRIT UNDERGROUND

against NICHOLAS HOMES/US DEVELOPMENT LAND LLC. Amount Owed: $129,790.79; $93,640.95. Pg. 1438; 1464.

HOLDERNESS SUPPLIES

against OLD LOBOS T & T LLC. Amount Owed: $63,260.00. Pg. 3119.

NOTICE OF

STATE ECONOMIC LIEN

DOCKET/BOOK #13566

LA PALOMA PROPERTY OWNERS ASSN INC

1870 W PRINCE RD #47, 85705. Amount Owed: $204.04. Pg. 121

TOWER REALTY INC

5851 N SEANIFER DR, 85741. Amount Owed: $6,829.05. Pg. 122

YARD DOG SALOON INC

2449 N STONE AVE, 85705. Amount Owed: $1,471.25. Pg. 123

AWOL INDUSTRIAL SUPPLY

2200 N WILMOT DR #210, 85715. Amount Owed: $981.24. Pg. 124

BARRIO GRILL

135 S 6TH AVE, 85701. Amount Owed: $2,182.64. Pg. 125

LOS BETOS MEXICAN FOOD

1725 W AJO WY, 85713. Amount Owed: $522.72. Pg. 126

GATEWAY ELECTRIC INC

2637 E 6TH ST, 85716. Amount Owed: $743.44. Pg. 127.

BEDROCK CUSTOM POOL & INTERIOR TILE LLC

20 E LAGUNA ST, 85705. Amount Owed: $346.97. Pg. 128.

ALTA VISTA PLASTERING LLC

2512 E 21ST ST, 85716. Amount Owed: $426.94. Pg. 129.

GEM-CO ACCOUNTING & TAX SERVICE

3919 S 12TH AVE #B, 85714. Amount Owed: $310.83. Pg. 130

CATALINA TREE SERVICE

5820 N MOUNTAIN LION LN, 85743. Amount Owed: $194.32. Pg. 131.