DOCKET/BOOK #13671
HABANEROS FRESH MEXICAN GRILL
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TIRE CORRAL INC
302 E GRANT RD, 85705. Amount Owed: $24,757.42. Pg. 2124.
MONTES, ERNESTO L
PO BOX 203, SAN LUIS, 85035. Amount Owed: $2,624.04. Pg. 2127.
JEWEL OF THE DESERT LLC
7401 N LA CHOLLA BLVD STE 114, 85226. Amount Owed: $4,651.17. Pg. 2130
KINO DRYWALL INC
5374 S CHISWICK LN, 85705. Amount Owed: $1,904.42. Pg. 2131
RESIDENTIAL SPECIALISTS OF ARIZONA RSA INC
9499 N STONEBROOK DR, 85743. Amount Owed: $34,917.79. Pg. 2132
MURRIETTA ENTERPRISE
4900 W AJO WY, 85746. Amount Owed: $11,772.95. Pg. 2135
CIENEGA CONSTRUCTION LLC
34770 S ESTANCIA DR, MARANA, 85658. Amount Owed: $92,182.40. Pg. 2136
ASCOLESES ITALIAN RISTORANTE
222 S CHURCH AVE, 85701. Amount Owed: $74,379.50. Pg. 2139
CUSTOM WOODWORKING & CARPENTRY INC
1441B E ADELAIDE DR #B, 85719. Amount Owed: $4,312.97. Pg. 2142
BENAVENTE, EUGENIA D
16666 N ORACLE RD, 85739. Amount Owed: $9,043.94. Pg. 2243
A-PRIMETIME DESIGN & CONSTRUCTION CORPORATION
8355 E FOND DU LAC DR, 85730. Amount Owed: $4,603.10. Pg. 2247
VASQUEZ, JAMIE A
2691 W CAMINO DEL DESEO, 85254. Amount Owed: $1,853.90. Pg. 2248
TARAZON MASONRY INC
2104 E PINE ST, 85706. Amount Owed: $1,381.84. Pg. 2249
ARMSTRONG, KENNETH A & ARMSTRONG, VICKI J
323 S GOLLOB RD, 85710. Amount Owed: $7,400.09. Pg. 2250
AMERICA'S YOGURT LLC
2966 N CAMPBELL AVE, 85719. Amount Owed: $4,812.65. Pg. 2251
GENERATIOIN LOOP
2851 N 1ST AVE, 85719. Amount Owed: $44,550.55. Pg. 2253
HAMACK, KATHRYN A
1421 E BENSON HWY SPC 22, 85714. Amount Owed: $1,189.89. Pg. 2255
GOODRICH, GAIL E & GOODRICH, SCOTT
45 BERKSHIRE CT #8 B, AKRON OH, 85364. Amount Owed: $3,750.94. Pg. 2256
RELEASE OF
FEDERAL TAX LIEN
DOCKET/BOOK #13671
CASTILLO, ERIC C & CASTILLO, CHARLENE F
1532 N PLAZA DE LIRIOS, 85745. Lien Released. Pg. 639.
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