OKCountyTreasurers.com

                  
THE SALE WILL OPEN AT 9:00 AND THE BIDDING PROCESS WILL BEGIN AFTER EVERYONE IS REGISTERED


  NOTICE OF RESALE OF REAL ESTATE FOR TAXES

Ottawa County, State of Oklahoma

Legal

     Notice is hereby
given that, under authority and mandatory requirement of 68 O.S.
2001, SS3125-3126 and 68 O.S. 2001,S3127, each of the hereafter
described lots, tracts, and parcels of real estate, all situated in
Ottawa County, State of Oklahoma, will be sold at public auction to
the highest competitive bidder for cash, provided that for each
parcel or tract, the bidder offers a sum equal to or greater than
two-thirds of the assessed valuation of such real estate as fixed for
the current fiscal year 2020 or the total amount of taxes, ad valorem
and special, interest and costs legally due on such property computed
to and as of JANUARY 23, 2020 which ever is lesser; said sale to be
held at the Office of the County Treasurer in the Courthouse at the
county seat, town of Miami, Ottawa County, state of Oklahoma,
beginning on the second Monday in June 2020, between the hours of
9:00 a.m. and 4:00 p.m. and continuing from day to day thereafter
between the same hours until said sale has been completed according
to law.
     It is hereby stated that each of said lots, tracts and
parcels of real estate hereinafter listed was sold to the county at
delinquent tax sale in the absence of bidders therefore, has remained
unredeemed for a period of more than two years from the date of sale,
and no person has offered to purchase the same for the taxes,
interest and costs due thereon; that in the schedule below appears
under caption indicating Lands (Section, Township and Range). City or
Town, or subdivision thereof, in which located following each
described lot, tract and parcel of real estate, in order herein set
out, the name of the owner as shown by the last tax roll (2019) in
the Office of the County Treasurer, the date on which said real
estate was sold to the county for delinquent taxes, the year or years
for which taxes have been assessed but remains unpaid, the total
amount of all delinquent special assessments, costs and interest that
were made the basis of or were included in the original sale and that
since accrued thereon and remain due and unpaid as of said first
publication in May, the date of said resale and the total due. On
resale date one and one-half percent further interest will have
accrued.
     The above notice applies to the following lots,
tracts, and parcels, to-wit:

Name

A TO Z RECYCLING, LLC.            Total Due:            2,343.71
      1320-00-000-013-0-000-00      2016 ADV              212.32
      LT 13 BLOCK 2 Park            2017 ADV              765.88
                                    2018 ADV              740.27
                                    2019 ADV              625.24

A TO Z RECYCLING, LLC.            Total Due:            3,048.65
      1320-00-002-009-0-000-00      2016 ADV              915.04
      LT 9 BLOCK 2, ALSO TR IN      2017 ADV              765.88
      NW NE 6-28-23 (2.81)          2018 ADV              741.47
      Park                          2019 ADV              626.26

ALEXANDER, CONNIE                 Total Due:            1,168.82
      5520-00-006-013-0-000-00      2016 ADV              273.37
      LTS 13, W92' OF LT 14,        2017 ADV              327.25
      S10' OF E40'LT 14,S10' OF     2018 ADV              325.61
      W59.73' OF LT 15, BLK 6       2019 ADV              242.59
      North Miami OP QC DEED        
      1031/201                      

ALLEN, MICHAEL E & DEANNA K       Total Due:            3,248.18
      5540-00-002-027-0-000-00      2016 ADV            1,072.52
      S 1/2 LT 27 & ALL LT 28,      2017 ADV              899.25
      BLK 2 Martha Kay              2018 ADV              708.01
                                    2019 ADV              568.40

ALLGOOD, GERALD W                 Total Due:            1,677.82
      6000-06-028-023-0-044-00      2016 ADV              499.16
      TR IN E2 SW NE, BEG 23' N     2017 ADV              435.88
      SE COR OF E2 SW NE,           2018 ADV              420.01
      N100', N89D57'W 143.65',      2019 ADV              322.77
      S0D3'E 100', S89D57'E         
      143.55' TO POB SEC 6 TWP      
      28 RNG 23 Commerce Mi         
      sc                            

ANDERSON, BRAD                    Total Due:              538.36
      0000-08-026-023-0-013-01      2016 ADV              406.55
      N 100' OF S 198' OF 196'      2018 ADV               90.19
      OF SE NE SE NE SEC 8 TWP      2019 ADV               41.62
      26 RNG 23 SUBJ TO             
      ESMT(1079/720)                

ANDERSON, JOYCE                   Total Due:              704.91
      5350-25-028-022-0-010-00      2016 ADV              212.61
      BEG 419' W OF NE COR LT 2     2017 ADV              167.75
      TH W50' S104.75' E50'         2018 ADV              190.57
      N104.75' TO BEG SEC 25        2019 ADV              133.98
      TWP 28 TNG 22 Miami Misc      
      I                             

ATKINSON, GREGORY S & TRACI       Total Due:            1,855.36
      0380-00-004-029-0-000-00      2016 ADV              560.50
      LTS 29 & 30, BLK 4 UNIT 5     2017 ADV              466.13
      Grand Lake Shores Unit 5      2018 ADV              458.25
                                    2019 ADV              370.48

BARAJAS, ROBERT                   Total Due:            2,785.49
      4680-00-005-015-0-000-00      2016 ADV              852.84
      LT 15, BLK 5 Nancy Lee        2017 ADV              734.25
      Addn                          2018 ADV              668.57
                                    2019 ADV              529.83

BATES, LANCE B & JULIE R          Total Due:              522.55
      0000-31-027-024-0-008-01      2016 ADV               72.90
      E 541.21' OF GOV LOT 3 &      2019 ADV              449.65
      LS GRDA SEC 31 TWP 27 RNG     
      24                            

BEETS, BEATRICE I                 Total Due:              908.96
      0000-06-028-024-0-036-00      2016 ADV              276.36
      TR BEG 557.07' S89*59'37      2017 ADV              218.63
      344', S00*42'25 W OF NE       2018 ADV              238.37
      COR NW NE, TH S00*42'25       2019 ADV              175.60
      W150', TH N89*59'37           
      E192.50', TH N00*42'25        
      E150', TH S89*59'37           
      W192.50' TO POB & ESMNT       
      OF RECORD SEC 6 TWP 28        
      RNG 24                        

BEETS, JOHN W & SHARON            Total Due:            1,396.36
      5580-00-002-006-0-000-00      2016 ADV              580.71
      LT 6, BLK 2 HANKINS           2018 ADV              452.28
      ACRES                         2019 ADV              363.37

BETZ, CARRIE & DON & LINDA        Total Due:              529.03
      5640-00-006-002-0-000-00      2016 ADV              165.96
      LTS 2 - 3, BLK 6 Elliott      2017 ADV              116.88
      2                             2018 ADV              148.75
                                    2019 ADV               97.44

BICKFORD, CHARLES W               Total Due:              416.80
      2020-00-079-005-0-000-00      2016 ADV              226.17
      N 96' LT 5, BLK 79 Afton      2017 ADV              136.13
      O P JUDGMENT 1032             2019 ADV               54.50
      /301                          

BIRDSELL, MARK TODD               Total Due:            3,924.32
      5200-00-011-016-0-000-00      2016 ADV            1,486.15
      LTS 16-21, BLK 11 Wea         2017 ADV            1,403.88
      III                           2019 ADV            1,034.29

BLALOCK, LEVIDA                   Total Due:              698.10
      6040-00-009-002-0-000-00      2016 ADV              215.72
      LT 2, BLK 9 Shapp             2017 ADV              162.25
      Whitebird                     2018 ADV              188.18
                                    2019 ADV              131.95

BLALOCK, WILLIAM C JR & ROBIN     Total Due:            1,925.82
      3970-00-001-001-0-000-00      2016 ADV              921.69
      LT 1, BLK 1 Elmwood East      2017 ADV              741.13
      I Addn                        2019 ADV              263.00

BLEDSOE, JASON E & LANELL L       Total Due:              718.99
      0000-06-027-024-0-011-01      2016 ADV               63.51
      N 785 OF E 216 OF NE SW       2017 ADV              228.25
      SEC 6 TWP 27 RNG 24           2018 ADV              245.54
                                    2019 ADV              181.69

BLEVINS, DANIEL & ROBERTA         Total Due:              376.60
      6630-00-000-029-0-000-00      2016 ADV              153.52
      LTS 29-31 KEITHLE             2018 ADV              136.80
      Y                             2019 ADV               86.28

BLYTHE, NORMA ELAINE & JAMES L    Total Due:              145.72
      4240-00-008-007-0-000-00      2016 ADV               87.78
      LT 7, BLK 8 Homewood Addn     2017 ADV                6.88
      GEN & UTIL ESMT 64            2018 ADV               45.98
      6/162                         2019 ADV                5.08

BOTTS, DARRELL G. & SHEILA K.     Total Due:            1,600.51
      5520-00-020-018-0-000-00      2016 ADV              473.85
      LTS 18 - 19, BLK 20 North     2017 ADV              397.38
      Miami OP                      2018 ADV              404.48
                                    2019 ADV              324.80

BOTTS, SHEILA                     Total Due:              275.09
      5520-00-020-016-0-000-00      2016 ADV               95.98
      LTS 16 - 17, BLK 20 North     2017 ADV               50.88
      Miami OP                      2018 ADV               86.61
                                    2019 ADV               41.62

BOWDEN, DAVID                     Total Due:            1,096.60
      0000-04-025-023-0-036-01      2016 ADV              351.00
      PART OF SW SE COM AT          2017 ADV              272.25
      BRASS CAP AT SW COR TH N      2018 ADV              275.42
      89*50'33 E 19.72'TO POB       2019 ADV              197.93
      TH N 00*01 E 669.56'ALG       
      EXISTING FENCE TO 3/8         
      IRON PIN S 89*51 E            
      690.71'SWLY OF US HWY 59      
      TH S 52*20'E 150.74'TH S      
      17*16'32 W 171.83'TO          
      EXISTING FENCE COR TH S       
      24*17'30 W 449.81'ALG         
      EXISTING FENCE TO S LINE      
      OF SW SE TH S 89*50'33 W      
      574.17'ALG S LINE OF SW       
      SE TO POB & LESS A TRACT      
      SEC 4 TWP 25 RNG 23           

BRASHERS, GARY RAY                Total Due:           10,453.73
      3620-00-000-419-0-000-00      2016 ADV              302.37
      LTS 419-421 Belmont A         2016 S.               305.32
      ddn                           2016 S.               708.33
                                    2017 S.             7,258.95
                                    2017 S.               268.38
                                    2017 ADV              204.88
                                    2017 S.               204.95
                                    2018 S.               246.66
                                    2018 ADV              215.67
                                    2018 S.               350.31
                                    2019 S.               239.72
                                    2019 ADV              148.19

BRODRICK, KENNETH & LISA          Total Due:            3,187.73
      0000-03-027-023-0-009-02      2016 ADV              960.13
      TR NW NW COM NE COR NW NW     2017 ADV              809.88
      TH W 331.50'N BOUNDRY SEC     2018 ADV              770.15
      3 TO POB TH W 208.71' TH      2019 ADV              647.57
      S 208.71' TH E 208.71' TH     
      N 208.71' TO POB              

BROOKS, NANCY D                   Total Due:            1,733.74
      4080-00-008-020-0-000-00      2016 ADV              782.86
      LTS 20-22, BLK 8              2017 ADV              683.38
      Frisco-Miami Addn             2019 ADV              267.50

BROWN, WILLIAM LEE & JALYNN       Total Due:              190.29
      3520-00-147-010-0-001-00      2016 ADV              121.99
      S2 LT 10 & ALL LTS 11-14,     2017 ADV               39.88
      BLK 147 Original Plat I       2019 ADV               28.42

BRUMBACK, JAMES A & LONNA J       Total Due:              267.81
      0000-17-028-025-0-015-02      2016 ADV              121.99
      E2 E2 NW SE SEC 17 TWP 28     2017 ADV               38.50
      RNG 25                        2018 ADV               75.85
                                    2019 ADV               31.47

BRUNER, ELLIE                     Total Due:            1,397.22
      5740-00-000-016-0-000-00      2015 ADV              315.77
      LT 16 & S 25' LT 17           2016 ADV              327.68
      Gordon III                    2017 ADV              262.63
                                    2018 ADV              279.00
                                    2019 ADV              212.14

BURGESS, DELLOYD                  Total Due:            1,158.30
      5755-00-001-001-0-000-00      2016 ADV              347.89
      LTS 1-2 & S 20' LT 3, BLK     2017 ADV              281.88
      1 Graham PR AFF 1             2018 ADV              298.12
      010/747                       2019 ADV              230.41

BYRD, JAMES HENRY                 Total Due:              937.24
      4520-00-007-010-0-000-00      2016 ADV              305.48
      LT 10, BLK 7 Miami Heighs     2017 ADV              220.00
      Addn                          2018 ADV              237.18
                                    2019 ADV              174.58

CABE, VANESSA D.                  Total Due:              514.75
      2020-00-057-015-0-000-00      2016 ADV              186.17
      LT 15 & 16, BLK 57 Afton      2017 ADV              129.25
      O P 563/127                   2018 ADV              152.33
                                    2019 ADV               47.00

CARPENTER, IGNACIA O              Total Due:            1,014.27
      3720-00-000-001-0-000-00      2016 ADV              204.40
      ALL LT 1 & W22.40' LT 2       2016 S.               475.53
      Brookside Place Addn          2017 ADV              114.13
                                    2018 ADV              137.99
                                    2019 ADV               82.22

CHARLTON, KATHLENE & WENDI        Total Due:            1,256.19
      4680-00-003-004-0-000-00      2016 ADV              365.00
      LT 4, BLK 3 Nancy Lee         2017 ADV              316.25
      Addn                          2018 ADV              323.22
                                    2019 ADV              251.72

CHILDRESS, EMERY C                Total Due:              125.16
      0000-29-029-023-0-015-00      2016 ADV               81.56
      E2 SE & NW SE (UND 3/13       2017 ADV                1.38
      OF 1/24 INT 120 AC)           2018 ADV               41.20
      (CHILDRESS, PAUL AS           2019 ADV                1.02
      TRUSTEE) SEC 29 TWP 29        
      RNG 23                        

CHILDRESS, EMERY CARLIN JR        Total Due:              125.16
      0000-28-029-023-0-043-00      2016 ADV               81.56
      W2 SW (UND 3/13 OF 1/24       2017 ADV                1.38
      INT 80 AC) (PAUL              2018 ADV               41.20
      CHILDRESS TRUSTEE) SEC 28     2019 ADV                1.02
      TWP 29 RNG 23                 

CHURCH, IMOGENE                   Total Due:              847.48
      2020-00-026-005-0-000-00      2016 ADV              291.91
      LTS 5 - 6 BLK 26 Afton O      2017 ADV              113.05
      P                             2018 ADV              252.71
                                    2019 ADV              189.81

CLARK, RALPH D.                   Total Due:            2,095.26
      0000-21-026-023-0-006-01      2016 ADV              669.35
      E2 E2 NE4 NW4 S21 T26 R23     2017 ADV              533.50
      SUBJ TO ESM                   2018 ADV              503.66
      T(1092/478)                   2019 ADV              388.75

CLARK, SHELDON & MICHELE          Total Due:              182.24
      2020-00-066-001-0-000-00      2016 ADV               84.88
      W2 LT 1, BLK 66 Afton O       2017 ADV               22.00
      P                             2018 ADV               59.12
                                    2019 ADV               16.24

COBB, PAUL FELDA                  Total Due:            3,062.08
      4880-00-004-001-0-000-00      2016 S.               298.08
      LTS 1-4, BLK 4 Rockhill       2016 ADV              461.41
      AFF 753-440 (642/023)         2017 ADV              408.38
      NOTICE OF PENDING SUIT        2017 S.               439.36
      904-109, 924-167              2018 S.               245.60
                                    2018 ADV              366.87
                                    2019 ADV              324.80
                                    2019 S.               517.58

COLLINS, FRANCES E                Total Due:            1,505.00
      3520-00-134-001-0-000-00      2016 ADV              233.95
      LT 1, BLK 134 Original        2017 ADV              149.88
      Plat I                        2018 ADV              173.84
                                    2019 ADV              118.76
                                    2019 S.               828.57

COLLINS, VINCENT & TERESA         Total Due:            5,375.41
      4620-00-000-002-0-000-00      2016 ADV            1,648.09
      W2 40' LT 2 & E60' LT 3       2017 ADV            1,431.38
      Morgan S Hills II Add         2018 ADV            1,263.68
      n                             2019 ADV            1,032.26

CORNELL, LINDSEY                  Total Due:            1,373.02
      0000-05-025-024-0-018-10      2016 ADV               86.22
      PT OF SE NE SE & SW NE        2017 ADV              467.50
      SE, BEG 256.67' S0D9'23 E     2018 ADV              463.03
      & 337.25' S66D38'39 W OF      2019 ADV              356.27
      NE COR OF SE NE SE,           
      S5D21'11 E 174.72',           
      S27D9'43 W 69.93',            
      S77D5'47 W 120.29',           
      N55D35'37 W 121.89',          
      S58D32'13 W 83.24',           
      S83D18'27 W 196.53',          
      N16D15'20 W 100.27',          
      N56D31'7 E 324.34',           
      S86D44'2 E 257.59' TO POB     
      & 30' ACCESS EASEMENT SEC     
      5 TWP 25 RNG 24               

CROSBY, CAROL                     Total Due:              170.14
      0400-00-006-024-0-000-00      2016 ADV               66.44
      LTS 24-25 BLOCK 6 UNIT 6      2017 ADV               24.75
      Grand Lake Shores U 6         2018 ADV               62.71
                                    2019 ADV               16.24

DALE, LINDA J.                    Total Due:              140.56
      6520-00-007-015-0-000-00      2016 ADV               86.22
      LTS 15 - 17, BLK 7            2017 ADV                5.50
      Bingham                       2018 ADV               44.78
                                    2019 ADV                4.06

DAVIS, SHARON KAY                 Total Due:            1,165.94
      4320-00-004-006-0-000-00      2016 ADV              401.89
      LT 6, BLK 4 Johnson A         2017 ADV              165.00
      ddn                           2018 S.               599.05

DEGRAW, DONALD G                  Total Due:              250.07
      0080-00-000-041-0-000-00      2016 ADV              120.43
      LT 41 Coulemell               2017 ADV               34.38
      e                             2018 ADV               69.88
                                    2019 ADV               25.38

DELAMATTER, REX & JENNIFER        Total Due:              653.18
      3020-00-056-005-0-000-00      2016 ADV              232.39
      LT 5, BLK 56 Fairland O       2017 ADV              140.25
      P                             2018 ADV              167.87
                                    2019 ADV              112.67

DINH, HIEU THI                    Total Due:            2,607.16
      5350-24-028-022-0-014-00      2016 ADV              996.33
      N70' OF W150' OF E190' OF     2018 ADV              872.92
      N2 S2 NE NE NE SEC 24 TWP     2019 ADV              737.91
      28 RNG 22 Miami Misc I        
      (LOTUS INN)                   

DIXON, KIMBERLY                   Total Due:              549.48
      5350-25-028-022-0-002-00      2016 ADV              196.63
      BEG 344.5' N & 210.58' W      2017 ADV              115.50
      OF SE COR LT 2, TH W68.42     2018 ADV              143.97
      ', S135, E69.03', N135'       2019 ADV               93.38
      TO BEG LS W 45' TO BEG 1      
      LOT SEC 25 TWP 28 RNG 22      
      Miami Misc I                  

DUARTE, SERGIO D & SHERRY C       Total Due:              126.28
      6210-00-001-009-0-001-00      2016 ADV               54.00
      N 40' LT 9 & W 102' LT 10     2017 ADV               12.38
      BLK 1 Orig Townsite 3         2018 ADV               50.76
                                    2019 ADV                9.14

DUGGAN, THERON Z & NICOLE E       Total Due:            4,042.67
      0000-21-028-023-0-007-00      2016 ADV            1,250.92
      COM NW COR NW NW, S120.48     2017 ADV            1,068.38
      POB, S88*39'25 E 203.4',      2018 ADV              952.98
      S0*59'28 W 110.49', S47*      2019 ADV              770.39
      15'14 W 59.93', N88*18'28     
      W 157.49', N151.27' POB       
      LS ODOT S21 T28 R23           

DUNN, SHERIDAN & CAROLYN          Total Due:            1,242.59
      0080-00-000-017-0-000-00      2016 ADV              406.55
      S 1/2 LT 17 Coulemelle        2017 ADV              294.25
      Contract for Deed             2018 ADV              305.29
      1013/395                      2019 ADV              236.50

DURBOROW, ELIZABETH LOUISE        Total Due:            4,182.71
      5140-00-004-010-0-000-00      2016 ADV              344.35
      LT 10, BLK 4 Wa               2016 S.               378.39
      shington                      2016 S.               479.26
                                    2017 S.               234.04
                                    2017 S.               231.30
                                    2017 S.               228.56
                                    2017 ADV              254.38
                                    2017 S.               254.43
                                    2018 S.               229.68
                                    2018 S.               246.66
                                    2018 S.               386.50
                                    2018 ADV              372.21
                                    2019 ADV              294.35
                                    2019 S.               248.60

EAGLE PICHER COMPANY              Total Due:              320.48
      6710-17-029-023-0-001-01      2016 ADV              140.65
      NW SE LS S821.5' OF NW SE     2017 ADV               53.63
      SEC 17 TWP 29 RNG 23          2018 ADV               86.61
      Picher Misc. Tr.              2019 ADV               39.59

EDDINGS, CARL R                   Total Due:              514.82
      5640-00-003-006-0-000-00      2016 ADV              193.52
      LT 6, BLK 3 Elliott 2         2017 ADV              104.50
                                    2018 ADV              135.60
                                    2019 ADV               81.20

EICHER, HENRY H & KATIE A         Total Due:            3,801.54
      0000-36-028-023-0-005-00      2016 ADV            1,351.99
      E2 NW NE LS 4.16 AC TR &      2017 ADV              930.88
      LS N160' OF S880' OF          2018 ADV              840.65
      E226' OF E2 NW NE & LESS      2019 ADV              678.02
      10 AC SEC 36 TWP 28 RNG       
      23                            

ENGLAND, NORMAN & VIRGINIA        Total Due:              929.14
      5620-00-059-008-0-000-00      2015 ADV              395.63
      S 16' LT 8 & N 32' LT 9,      2016 ADV              169.07
      BLK 59 Commerce OP            2017 ADV              118.25
                                    2018 ADV              148.75
                                    2019 ADV               97.44

EWALDT, LAWRENCE W, SR(TRUST)     Total Due:            1,377.49
      0000-24-026-023-0-016-00      2016 ADV              445.43
      W2 SE ESMNT (887/474)LESS     2017 ADV              335.50
      E/2 SW/4 SE/4 (975/724) &     2018 ADV              338.75
      LESS N 118.5' OF W/2 SW/4     2019 ADV              257.81
      SE/4 & W/2 NW/4 SE/4          
      (975/728)& LESS E/2 NW/4      
      SE/4 9990/301) SEC 24 TWP     
      26 RNG 23 DIVORCE DECREE      
      954/067                       

FITZGERALD, JACK CARL             Total Due:            5,798.99
      4500-00-008-004-0-001-00      2016 ADV              453.20
      N150' LS N75' LT 4, BLK 8     2017 ADV              514.25
      McWilliams Addn               2018 S.             3,980.29
                                    2018 ADV              479.76
                                    2019 ADV              371.49

FLACK, GEORGE W JR ETUX           Total Due:              130.28
      2060-00-003-001-0-000-00      2016 ADV               83.11
      LTS 1 - 2, BLK 3 C            2017 ADV                2.75
      rowell                        2018 ADV               42.39
                                    2019 ADV                2.03

FOGLER, DAVID D                   Total Due:            2,241.80
      3520-00-022-011-0-001-00      2016 ADV              169.07
      E75' S2 LT 11, E75' LT 12     2017 ADV              125.13
      BLK 22 Original Plat I        2017 S.             1,489.07
      LIS PENDENS (10               2018 ADV              152.33
      96/168)                       2019 ADV               99.47
                                    2019 S.               206.73

FOGLER, DAVID D                   Total Due:            1,385.68
      3520-00-046-001-0-000-00      2016 ADV              341.67
      LT 1 & N2 LT 2, BLK 46        2017 ADV              272.25
      Original Plat I LIS           2018 S.               302.83
      PENDENS (1096/1               2018 ADV              273.03
      68)                           2019 ADV              195.90

FOGLER, DAVID D                   Total Due:            5,995.15
      3620-00-000-151-0-000-00      2016 S.               273.42
      LTS 151 & 152 (592/050)       2016 S.               325.71
      Belmont Addn LIS PENDENS      2016 ADV            1,320.89
      (1096/168)                    2017 ADV            1,116.50
                                    2018 ADV              954.81
                                    2018 S.               767.62
                                    2019 ADV              804.90
                                    2019 S.               431.30

FOGLER, DAVID D                   Total Due:              978.65
      5620-00-003-002-0-000-00      2016 ADV              296.58
      S 8' LT 2 & ALL LTS 3-4,      2017 ADV              235.13
      BLK 3 Commerce OP LIS         2018 ADV              255.10
      PENDENS 1096/168              2019 ADV              191.84

FOGLER, DAVID D                   Total Due:              882.91
      5620-00-006-001-0-000-00      2016 ADV              268.59
      LT 1, BLK 6 Commerce OP       2017 ADV              210.38
      LIS PENDENS 1096/             2018 ADV              232.40
      168                           2019 ADV              171.54

FOGLER, DAVID                     Total Due:            2,762.04
      5620-00-012-010-0-000-00      2016 ADV              879.70
      LT 10, BLK 12 Commerce OP     2017 ADV              705.38
      LIS PENDENS 1096/             2018 ADV              654.23
      168                           2019 ADV              522.73

FOGLER, DAVID                     Total Due:              934.20
      5620-00-067-015-0-000-00      2016 ADV              311.70
      LTS 15 - 16, BLK 67           2017 ADV              213.13
      Commerce OP LIS PENDENS       2018 ADV              234.79
      1096/168                      2019 ADV              174.58

FOGLER, DAVID                     Total Due:              290.51
      5840-00-003-014-0-000-00      2016 ADV               66.44
      LT 14, BLK 3 Warner           2017 ADV               27.50
      Heights 815/441 LIS           2018 ADV               68.68
      PENDENS 1096/168              2019 ADV              127.89

FORBIS, HAROLD & MARY JANE        Total Due:              674.61
      0000-13-028-022-0-002-00      2016 ADV              207.94
      TR N2 NW SW NW POB SW COR     2017 ADV              155.38
      N2 NW SW NW, N100',           2018 ADV              183.40
      E230'. S100', W230' TO        2019 ADV              127.89
      POB SEC 13 TWP 28 RNG 2       
      2                             

FORGEY, WESLEY & LAVERNA          Total Due:           10,437.40
      0000-04-025-023-0-036-00      2016 ADV            2,087.51
      TR BEG SW COR SW SE,          2017 ADV            3,207.88
      N0D24'E 660.01', S89D51'E     2018 ADV            2,813.60
      686.31', S52D20'E             2019 ADV            2,328.41
      404.33', S0D9'W 412.24',      
      N89D51'W 1008.52' POB &       
      TR BEG SW COR SW SE,          
      N0D1'E 660', S89D51'E         
      4.4', S0D24'W 660.01' LS      
      10.87 AC SEC 4 TWP 25 RNG     
      23                            

FRANCIS, KELSIE M & DONNA L       Total Due:            2,932.17
      3620-00-000-441-0-000-00      2016 ADV              890.59
      LTS 441 & 442 Belmont         2017 ADV              776.88
      Addn                          2018 ADV              704.42
                                    2019 ADV              560.28

FRANKS, MONTY                     Total Due:              255.20
      0600-00-002-007-0-000-00      2016 ADV              121.99
      LT 7, BLOCK 2 London          2017 ADV               35.75
      Ogden Acres                   2018 ADV               71.07
                                    2019 ADV               26.39

FRAZIER, DARLA SUE                Total Due:            1,197.76
      5620-00-044-016-0-000-00      2016 ADV              361.89
      LTS 16 - 19, BLK 44           2017 ADV              292.88
      Commerce OP                   2018 ADV              306.49
                                    2019 ADV              236.50

FRAZIER, DARLA SUE                Total Due:              162.24
      5620-00-044-020-0-000-00      2016 ADV               64.88
      LT 20, BLK 44 Commerce        2017 ADV               22.00
      OP                            2018 ADV               59.12
                                    2019 ADV               16.24

GARCIA, ANDY                      Total Due:              486.52
      0000-34-027-024-0-008-00      2016 ADV              127.51
      COM 33' S NW COR W2 NW NE     2017 ADV              118.25
      E170', S430', W170', N430     2018 ADV              146.36
      POB SEC 34 TWP 27 RNG 2       2019 ADV               94.40
      4                             

GARRETT, DAVID K & PAMELA         Total Due:              145.72
      6010-00-004-002-0-000-00      2016 ADV               87.78
      LTS 2 - 3, BLK 4 Ca           2017 ADV                6.88
      rdin                          2018 ADV               45.98
                                    2019 ADV                5.08

GARRETT, RICKY DALE               Total Due:              415.92
      0000-30-028-024-0-020-00      2016 ADV              170.19
      A TR IN LOT 14 CONT 13.19     2017 ADV               79.75
      AC BK 454/158 & A TR IN       2018 ADV              108.12
      LOT 11 SEC 30 TWP 28 RNG      2019 ADV               57.86
      24                            

GATOBU, LLOYD                     Total Due:            2,616.81
      4640-00-000-013-0-000-00      2016 ADV              837.29
      S2 LT 13 & ALL LT 14          2017 ADV              675.13
      Morris Park Addn              2018 ADV              617.19
                                    2019 ADV              487.20

GODLOVE, ERNEST F & JAMES W GODLOVTotal Due:              125.16
      0000-05-028-024-0-009-00      2016 ADV               81.56
      LT 3 (UND 1/72 INT 40 AC)     2017 ADV                1.38
      SEC 5 TWP 28 RNG              2018 ADV               41.20
      24(ERNEST                     2019 ADV                1.02

GODLOVE, ERNEST F & JAMES W GODLOVTotal Due:              130.28
      0000-23-029-022-0-009-00      2016 ADV               83.11
      S2 NW & NW NW (UND 1/24       2017 ADV                2.75
      OF 1/9 INT 120 AC) SEC 23     2018 ADV               42.39
      TWP 29 RNG 22 (ERNEST,        2019 ADV                2.03
      JAMES & SUSAN EACH HAVE       
      UND 1/3 INT)                  

GODLOVE, ERNEST F & JAMES W GODLOVTotal Due:              125.16
      0000-23-029-022-0-020-00      2016 ADV               81.56
      N2 SW (UND 1/24 OF 1/9        2017 ADV                1.38
      INT 80 AC) SEC 23 TWP 29      2018 ADV               41.20
      RNG 22 (ERNEST, JAMES &       2019 ADV                1.02
      SUSAN EACH HAVE UND 1/3       
      INT)                          

GONZALEZ, MARIA C & LIDIA         Total Due:              932.60
      3520-00-044-002-0-000-00      2016 ADV              319.47
      LT 2, BLK 44 Original         2017 ADV              222.75
      Plat I                        2018 ADV              230.01
                                    2019 ADV              160.37

GOWER, RAMONA CONNIE & STEVE GOWERTotal Due:           10,870.91
      3520-00-067-006-0-000-00      2016 ADV              153.09
      LTS 6-7, BLK 67 Original      2016 S.               428.26
      Plat I                        2016 S.               485.95
                                    2016 S.             7,398.86
                                    2017 S.               316.29
                                    2017 ADV               67.38
                                    2017 S.               257.65
                                    2017 S.               289.35
                                    2018 S.               266.00
                                    2018 S.               268.86
                                    2018 ADV               97.36
                                    2018 S.               569.91
                                    2019 ADV               48.72
                                    2019 S.               223.23

HAMES, SAVANNAH & ADAM HOLDER     Total Due:            3,805.90
      5620-00-081-010-0-000-00      2016 ADV            1,218.69
      LTS 10 - 11, BLK 81           2017 ADV              974.88
      Commerce OP                   2018 ADV              889.65
                                    2019 ADV              722.68

HARPER, DENNIS M & NANCY C        Total Due:              950.89
      3520-00-049-020-0-000-00      2016 ADV              238.61
      LT 20, BLK 49 Original        2017 ADV              155.38
      Plat I                        2018 ADV              178.62
                                    2018 S.               254.45
                                    2019 ADV              123.83

HARRIS, ROBERTA                   Total Due:              587.76
      0000-08-026-022-0-005-00      2016 ADV              221.51
      W2 NW NW & NW SW NW SEC 8     2017 ADV              125.13
      TWP 26 RNG 22                 2018 ADV              148.75
                                    2019 ADV               92.37

HARRIS, TASHIMA & JAREMIAH        Total Due:            3,653.47
      0000-15-026-024-0-002-00      2016 ADV              320.09
      A TR IN NW SE NW BEG          2017 ADV            1,273.25
      1656.79' E & 1520' S NW       2018 ADV            1,133.43
      COR SEC 15, S208.71',         2019 ADV              926.70
      E281.21', NW 256.10' TO       
      PT BEING 136.21' E OF         
      POB, W136.21' TO POB SEC      
      15 TWP 26 RNG 24              

HART, KENNETH L JR, AMANDA J & MICTotal Due:            1,142.10
      1490-00-000-006-0-001-00      2016 ADV              374.33
      S 1/2 LT 6 & ESMNT ACROSS     2017 ADV              279.13
      N 1/2 LT 6 TO LIMESTONE       2018 ADV              282.59
      LANE                          2019 ADV              206.05

HAYNES, GENE W. & LOIS A.         Total Due:            1,217.81
      4660-00-000-003-0-000-00      2016 ADV              354.11
      LT 3-4 Munger Addn            2017 ADV              305.25
                                    2018 ADV              314.85
                                    2019 ADV              243.60

HAYNES, PAUL R                    Total Due:            1,091.02
      3520-00-036-008-0-000-00      2016 ADV              246.82
      LT 8, BLK 36 Original         2017 ADV              200.75
      Plat I                        2017 S.               263.64
                                    2018 ADV              220.45
                                    2019 ADV              159.36

HEFLIN, ROBERT F & SUSAN L        Total Due:              196.10
      0860-00-000-028-0-000-00      2016 ADV              103.33
      LT 28 Port Haven              2017 ADV               20.63
                                    2018 ADV               57.93
                                    2019 ADV               14.21

HEFLIN, ROBERT F & SUSAN L        Total Due:              220.60
      0860-00-000-051-0-000-00      2016 ADV              111.10
      LT 51 Port Haven              2017 ADV               27.50
                                    2018 ADV               62.71
                                    2019 ADV               19.29

HEYBURN, JAMES & CARRIE           Total Due:              841.80
      3520-00-067-014-0-000-00      2016 ADV              303.23
      N45' LT 14, BLK 67            2018 ADV              304.10
      Original Plat I               2019 ADV              234.47

HILDEBRAND, MARY L                Total Due:            3,059.01
      3960-00-004-003-0-000-00      2016 ADV              864.15
      LT 3-4, BLK 4 Edgewood        2017 ADV              800.25
      Addn                          2018 ADV              758.20
                                    2019 ADV              636.41

HILTON, SHAWN & HAYLEE            Total Due:            1,662.58
      0000-25-027-024-0-002-01      2016 ADV              534.06
      S2 NE NE & N2 SE NE SEC       2017 ADV              409.75
      25 TWP 27 RNG 24              2018 ADV              402.09
                                    2019 ADV              316.68

HIMES, BRENDA K & SOURJOHN, LEEANNTotal Due:            4,402.45
      5540-00-004-010-0-000-00      2016 ADV            1,653.66
      LTS 10 - 12 AND S 1.5' LT     2017 ADV            1,445.13
      13, BLK 4 Martha Kay          2018 ADV              123.21
                                    2019 ADV            1,180.45

HOFFMAN, RUTH NADINE              Total Due:              110.84
      0000-30-029-023-0-005-00      2016 ADV               49.33
      N2 N2 SE & SE NE (UND         2017 ADV                8.25
      1/18 INT 80 AC) SEC 30        2018 ADV               47.17
      TWP 29 RNG 23                 2019 ADV                6.09

HOFFMAN, RUTH NADINE              Total Due:              188.60
      0000-30-029-023-0-036-00      2016 ADV               71.10
      LT 2 NW & LTS 3-4 & NE SW     2017 ADV               28.88
      (UND 1/9 INT 148.32 AC)       2018 ADV               66.29
      SEC 30 TWP 29 RNG 23          2019 ADV               22.33

HOLLIS, DWIGHT                    Total Due:           10,488.29
      4880-00-012-015-0-000-00      2016 S.               258.68
      LT 15-16, BLK 12              2016 S.               274.35
      Rockhill                      2016 S.               378.67
                                    2016 ADV              487.41
                                    2017 ADV              394.63
                                    2017 S.               271.60
                                    2017 S.               239.51
                                    2017 S.               228.56
                                    2018 S.               260.35
                                    2018 S.               226.45
                                    2018 S.               238.20
                                    2018 ADV              354.92
                                    2019 ADV              313.64
                                    2019 S.             6,366.01
                                    2019 S.               195.31

HOLMES, REBECCA LYNN              Total Due:              269.08
      2020-00-070-013-0-000-00      2016 ADV              125.10
      LTS 13 - 14, BLK 70 Afton     2017 ADV               39.88
      O P                           2018 ADV               74.66
                                    2019 ADV               29.44

HOLT, TIM L                       Total Due:              299.22
      5620-00-044-015-0-000-00      2016 ADV              102.20
      LT 15, BLK 44 Commerce        2017 ADV               57.75
      OP                            2018 ADV               92.58
                                    2019 ADV               46.69

JAY, DUSTIN S & LUCINDA MOWREY    Total Due:            2,365.96
      0300-00-004-001-0-000-00      2015 ADV              905.25
      LTS 1-3, BLK 4 Grand Lake     2016 ADV              369.66
      Shores Unit 1 814/            2017 ADV              303.88
      520                           2018 ADV              445.11
                                    2019 ADV              342.06

JAY, DUSTIN S & LUCINDA MOWREY    Total Due:              282.80
      0300-00-004-036-0-000-00      2015 ADV               57.15
      LT 36, BLK 4 Grand Lake       2016 ADV               50.89
      Shores Unit 1                 2017 ADV               11.00
                                    2018 ADV              106.92
                                    2019 ADV               56.84

JAY, DUSTIN S & LUCINDA MOWREY    Total Due:              533.18
      0300-00-004-037-0-000-00      2015 ADV              232.46
      LTS 37 - 38, BLK 4 Grand      2016 ADV               99.09
      Lake Shores Unit 1            2017 ADV               57.75
                                    2018 ADV               96.17
                                    2019 ADV               47.71

JOHNSON, DAVID & BARBARA          Total Due:            2,525.67
      5520-00-005-015-0-000-00      2016 ADV              736.64
      LT 15 - 20, BLK 5 North       2017 ADV              640.75
      Miami OP                      2018 ADV              625.55
                                    2019 ADV              522.73

JOHNSON, NORMAN L & LOIS L        Total Due:            1,120.05
      0000-06-026-025-0-004-00      2016 ADV              341.67
      TR BEG 37.6' NE SE COR NE     2017 ADV              275.00
      NE, W 169.79', N 319.8',      2018 ADV              286.17
      SELY 217.1' PT E LNNE         2019 ADV              217.21
      BEING 184.5' N PT BEG, S      
      184.5' ALG ELN NE PT BEG      
      SEC 6 TWP 26 RNG 25           

JOHNSTON, SCOTT                   Total Due:              496.36
      2020-00-055-005-0-000-00      2016 ADV              165.96
      LT 5, BLK 55 Afton O P        2017 ADV              111.38
                                    2018 ADV              136.80
                                    2019 ADV               82.22

JONES, CHAD LO MOODY & CECIL L & TTotal Due:              219.32
      2020-00-091-001-0-000-00      2016 ADV               97.54
      LTS 1 - 2, BLK 91 Afton       2018 ADV               84.22
      OP                            2019 ADV               37.56

JONES, RANDY L & JOY D            Total Due:            1,058.55
      0000-04-025-023-0-034-01      2016 ADV              373.90
      COM SW COR E2 NE SE,          2017 ADV              248.88
      N0*11'43 E 1317.88' POB,      2018 ADV              255.10
      S89*54'17 E 402.97',          2019 ADV              180.67
      S26*10'26 W 171.28',          
      S20*12'24 W 154.06',          
      S12*13'29 W 300',             
      N89*19'13 W 212.40',          
      N0*11'33 W 590' POB &         
      ESMNT (866-072) SEC 4 TWP     
      25 RNG 23                     

JONES, RANDY L & JOY D            Total Due:              209.60
      0000-07-026-024-0-016-02      2016 ADV              106.44
      N 598.95' OF E2 W2 SE SEC     2017 ADV               23.38
      7 TWP 26 RNG 24               2018 ADV               61.51
                                    2019 ADV               18.27

JONES, SCOTT                      Total Due:              580.02
      0000-27-029-024-0-013-01      2016 ADV              210.62
      N2 S2 W2 SE SW SEC 27 TWP     2017 ADV              121.00
      29 RNG 24                     2018 ADV              149.94
                                    2019 ADV               98.46

KASPAR, ALLAN                     Total Due:           84,273.74
      5350-24-028-022-0-001-00      2016 S.               317.40
      S2 NW, & N2 SW LESS 57.55     2016 S.               486.21
      AC TR SEC 24 TWP 28 RNG       2016 S.               584.56
      22 (RESTRICTION NOTICE --     2016 S.               885.40
      658/737)SUBJ TO EASEMENT      2016 ADV           23,047.35
      MIAMI MISC TRACT I            2017 ADV           21,876.25
      997/738 1015/220              2018 ADV           19,677.44
                                    2019 ADV           17,399.13

KERBY, NICOLE & JUANITA DAVIS     Total Due:            2,782.33
      5680-00-015-004-0-000-00      2016 ADV              838.84
      LTS 4 - 7, BLK 15             2017 ADV              697.13
      Fairview-Commerce             2018 ADV              676.94
                                    2019 ADV              569.42

KING, IMOGENE S                   Total Due:              960.85
      0000-25-027-024-0-003-00      2016 ADV              299.69
      S2 SW NE & S2 N2 SW NE        2017 ADV              233.75
      SEC 25 TWP 27 RNG 24          2018 ADV              246.74
                                    2019 ADV              180.67

KINNEY, MAGGIE                    Total Due:              633.63
      5900-00-006-014-0-000-00      2016 ADV              226.17
      LT 14, BLK 6 Warthen          2017 ADV              134.75
      Pittman                       2018 ADV              163.09
                                    2019 ADV              109.62

KIRK, TIMOTHY M                   Total Due:              176.12
      3520-00-108-014-0-000-00      2016 ADV               67.99
      LT 14, BLK 108 Original       2017 ADV               26.13
      Plat I                        2018 ADV               62.71
                                    2019 ADV               19.29

KIRKENDOLL, JANET                 Total Due:              700.32
      5520-00-030-001-0-000-00      2016 ADV              215.72
      LTS 1 - 3, BLK 30 North       2017 ADV              162.25
      Miami OP                      2018 ADV              189.38
                                    2019 ADV              132.97

LABBY, CARMAN                     Total Due:              973.33
      2020-00-073-005-0-000-00      2016 ADV              293.47
      LT 5, BLK 73 Afton O P        2017 ADV              235.13
                                    2018 ADV              253.91
                                    2019 ADV              190.82

LAKE, NATHAN & LAURA              Total Due:            1,806.09
      3620-00-000-083-0-000-00      2016 ADV              517.39
      LTS 83 & S2 LT 84 Belmont     2017 ADV              463.38
      Addn                          2018 ADV              455.86
                                    2019 ADV              369.46

LANDERS, JOHN W                   Total Due:              237.91
      3620-00-000-422-0-000-00      2016 ADV               83.54
      LT 422 Belmont Addn           2017 ADV               42.63
                                    2018 ADV               78.24
                                    2019 ADV               33.50

LANDERS, JOHN W                   Total Due:            3,800.12
      3620-00-000-423-0-000-00      2016 ADV            1,341.54
      LTS 423 & 424 Belmont         2017 ADV            1,009.25
      Addn                          2018 ADV              804.80
                                    2019 ADV              644.53

LANDERS, JOHN WILLIAM             Total Due:              602.00
      0000-16-028-023-0-004-01      2016 ADV              184.62
      TR BEG SE COR E2 SW SW,       2017 ADV              140.25
      N624', W208', S624',          2018 ADV              165.48
      E208' POB SEC 16 TWP 28       2019 ADV              111.65
      RNG 23                        

LAWRENCE, M.W.                    Total Due:              600.65
      2020-00-075-016-0-000-00      2016 ADV              167.08
      N 60' LT 16, BLK 75 Afton     2017 ADV               82.50
      O P                           2018 ADV              204.91
                                    2019 ADV              146.16

LAWSON, ANDY O & DIANE E          Total Due:              890.72
      3520-00-005-001-0-000-00      2016 ADV              263.92
      LT 1-14, BLK 5 (616/612)      2017 ADV              217.25
      Original Plat I               2018 ADV              235.98
                                    2019 ADV              173.57

LAWSON, GAGE BAILEY & BOBBIE      Total Due:            1,170.42
      4500-00-008-003-0-001-00      2016 ADV              391.00
      S50' OF N100' LT 3, BLK 8     2017 ADV              287.38
      McWilliams Addn               2018 ADV              284.98
                                    2019 ADV              207.06

LAYMON, JIMMIE & ELIZABETH        Total Due:              327.16
      1220-00-000-00B-0-000-00      2016 ADV              143.76
      LT B -- APPROX 7.28 AC        2017 ADV               55.00
      Green Acres                   2018 ADV               87.80
                                    2019 ADV               40.60

LILES, JOHNNIE & RHONDA           Total Due:              210.72
      0000-05-025-024-0-018-09      2016 ADV               78.88
      PART OF NW/4 SE/4 SE/4        2017 ADV               34.38
      BEG 180.61' N89*48'06 W &     2018 ADV               71.07
      266.50' S00*49'06 W OF        2019 ADV               26.39
      THE NE COR S23*08'50 E        
      93.54' S 49*38'09 W 100'      
      S 08*36'51 E 75' S            
      53*28'18 W 55.14' N           
      09*36'36 W 223.13' N          
      71*01'05 E 116.06' TO POB     
      SEC 5 TWP 25 RNG 24           

LILES, JOHNNIE & RHONDA           Total Due:            1,230.24
      0480-00-000-035-0-000-00      2016 ADV              360.33
      LT 35 BLK A Gregory Cabin     2017 ADV              297.00
      Sites WATER WELL              2018 ADV              323.22
      AGREEMENT 989/296             2019 ADV              249.69

LINGLE, JACKIE L & CONNIE S HUGHESTotal Due:            1,039.67
      3020-00-006-005-0-000-00      2016 ADV              315.24
      LT 5 & MISC TR IN 9-26-23     2017 ADV              253.00
      BLK 6 Fairland OP             2018 ADV              269.44
                                    2019 ADV              201.99

LINTHICUM, JOHN TEDDY             Total Due:            2,549.84
      4940-00-000-006-0-000-00      2016 S.               388.39
      LT 6 & 7 Shook                2016 ADV              615.35
                                    2017 ADV              559.63
                                    2018 ADV              541.90
                                    2019 ADV              444.57

LOFTIN, TIMOTHY L                 Total Due:            2,562.46
      5620-00-037-001-0-000-00      2016 ADV              761.52
      LTS 1 - 4, BLK 37             2017 ADV              653.13
      Commerce OP 618/2             2018 ADV              629.14
                                    2019 ADV              518.67

LUCKEY, JAMES E                   Total Due:              587.38
      6040-00-007-003-0-000-00      2016 ADV              212.18
      LT 3, BLK 7 Shapp             2017 ADV              122.38
      Whitebird CONTRACT FOR        2018 ADV              152.33
      DEED 961/756                  2019 ADV              100.49

LUNA, OLIVIA                      Total Due:            5,880.25
      4500-00-005-004-0-001-00      2016 S.               297.02
      S50' OF N100' LS W10' OF      2016 S.               345.80
      LT 4, BLK 5 McWilliams        2016 ADV              863.72
      Addn                          2017 ADV              699.88
                                    2017 S.               339.22
                                    2017 S.               234.04
                                    2017 S.               240.95
                                    2017 S.               251.45
                                    2018 S.               226.45
                                    2018 S.               436.86
                                    2018 S.               522.91
                                    2018 ADV              638.70
                                    2019 ADV              505.47
                                    2019 S.               277.78

MADISON, THRESA LEE               Total Due:            3,821.44
      3972-00-001-035-0-000-00      2016 ADV            1,078.74
      LT 35, BLK 1 Elmwood East     2017 ADV            1,009.25
      II Addn                       2018 ADV              945.81
                                    2019 ADV              787.64

MARTIN, WARD  & KRISTIE WALKER    Total Due:              427.89
      0000-34-029-023-0-010-00      2016 ADV              133.30
      BEG 495.9' W & 25' N SE       2017 ADV               89.38
      COR NE NE, N0*07'W 91',       2018 ADV              126.04
      W142.44', S40*6.16'W          2019 ADV               79.17
      118.95', E219.34' POB SEC     
      34 TWP 29 RNG 23              

MAYFIELD, DOUG & AMIE             Total Due:            1,015.00
      5120-00-011-001-0-000-00      2016 ADV              327.25
      LTS 1-4, BLK 11 Ty            2017 ADV              240.63
      dings                         2018 ADV              256.30
                                    2019 ADV              190.82

MCDONALD, JACLYN BRENDA & JOHN BURTotal Due:            2,383.68
      3620-00-000-319-0-000-00      2016 ADV              706.67
      LTS 319 & 320 Belmont         2017 ADV              607.75
      Addn                          2018 ADV              586.12
                                    2019 ADV              483.14

MCKEE, GARY L                     Total Due:              175.69
      1180-00-000-00D-0-000-00      2016 ADV               80.43
      PARCEL IN TR D BEG AT A       2018 ADV               69.88
      PT IN EAST LINE LT 1 BLK      2019 ADV               25.38
      2 133' N OF SE COR LT 1;      
      TH S 68 D 21' E 218.5 FT;     
      TH S 46 D 20' E 129.5 FT;     
      TH S 24 D 00'E 158.0 FT;      
      TH N 54 D 56' W 200 FT;       
      TH N 70 D 51'W 210 FT TO      
      THE SE CORNER OF LOT 1,       
      TH N 133 FT TO POB.           
      Wyandotte Hills TRANSFER      
      ON DEATH 1022/706             

MCKINNEY, DEVIN C                 Total Due:            3,040.97
      0000-01-027-022-0-009-00      2016 ADV              527.12
      POB 650'W NE COR LT 3, S      2017 ADV              918.50
      315'; W TO E ROW US 66; N     2018 ADV              864.55
      ALG SD HWY ROW N LN LT 3,     2019 ADV              730.80
      E POB SEC 1 TWP 27 RNG 22     
      SUBJ TO ESMT (1               
      040/693)                      

MUISE, ROBERT W. & JANNAS E.      Total Due:              785.59
      5350-25-028-022-0-016-00      2016 ADV              235.93
      BEG 259 1/2' W & 9 1/2' S     2017 ADV              189.75
      OF NE COR LT 2, TH W50'       2018 ADV              209.69
      S100' E50' N100' TO BEG       2019 ADV              150.22
      SEC 25 TWP 28 RNG 22          
      Miami Misc I                  

MURRAY, CHARLES &                 Total Due:            1,438.41
      4880-00-010-031-0-000-00      2016 ADV              416.31
      LT 31-32, BLK 10              2017 ADV              364.38
      Rockhill                      2018 ADV              367.43
                                    2019 ADV              290.29

NEAL, FRANCES MARIE               Total Due:            1,107.35
      0080-00-000-020-0-000-00      2016 ADV              372.34
      LT 20 Coulemell               2017 ADV              257.13
      e                             2018 ADV              271.83
                                    2019 ADV              206.05

NEAL, ROY & MARY                  Total Due:            3,734.23
      0000-25-028-023-0-013-00      2016 ADV            1,128.07
      TR N2 NE POB SE COR N2        2017 ADV              995.50
      NE, N0*39' W 188.86',         2018 ADV              892.04
      S89*49'30 W 575.64',          2019 ADV              718.62
      S0*3' W 188.85',              
      N89*49'30 E 577.95' POB       
      (BK 424/868 & 429/639)        
      SEC 25 TWP 28 RNG 23          

NEGRETE, EVERARDO & ORDANDO       Total Due:            1,485.56
      0000-17-027-023-0-018-00      2016 ADV              279.47
      TR IN NE NW, BEG SW COR       2017 ADV              456.50
      NE NW, N20D37'E 675.3',       2018 ADV              424.79
      N69D23'W 50', N20D37'E        2019 ADV              324.80
      100', S69D23'E 50',           
      N20D37'E 158.4', NELY ON      
      CURVE TO RIGHT, RADIUS        
      57445.8', FOR A DISTANCE      
      426.7', N80D57'W 372.7',      
      W TO W LN OF NE NW, S TO      
      POB (627/649) SEC 17 TWP      
      27 RNG 23                     

NEGRETE, GULLERMO & IMELDA        Total Due:              914.18
      5620-00-069-001-0-000-00      2016 ADV              307.03
      LT 1, BLK 69 Commerce O       2017 ADV              207.63
      P                             2018 ADV              230.01
                                    2019 ADV              169.51

OROZCO, RUDY & RICO FRANSISCO     Total Due:              230.63
      5820-00-003-016-0-000-00      2016 ADV              111.10
      LT 16, BLK 3 Wakem            2017 ADV               28.88
      an                            2018 ADV               66.29
                                    2019 ADV               24.36

PALMER, JOSEPH                    Total Due:            2,433.37
      6110-00-000-013-0-000-00      2016 ADV              748.65
      LT 13 BLUESTEM PARK           2017 ADV              611.88
                                    2018 ADV              589.70
                                    2019 ADV              483.14

PALMER, THOMAS M & JIMMY          Total Due:            3,460.33
      6110-00-000-015-0-000-00      2016 ADV            1,032.09
      LT 15 BLUESTEM PARK           2017 ADV              889.63
                                    2018 ADV              838.26
                                    2019 ADV              700.35

PANTER, JACKY D & LINDA           Total Due:              714.61
      0515-00-000-004-0-000-00      2016 ADV              244.83
      LT 4 Highpoint                2017 ADV              159.50
                                    2018 ADV              183.40
                                    2019 ADV              126.88

PAYTON, EDWARD H. & ATHA O.       Total Due:              270.45
      3780-00-011-024-0-000-00      2016 ADV              125.10
      S 40' LT 24, BLK 11           2017 ADV               41.25
      Castle Park                   2018 ADV               74.66
                                    2019 ADV               29.44

PEASE, KIM D & HATTIE PEASE & DANNTotal Due:            1,124.88
      0000-07-027-023-0-015-00      2016 ADV              784.85
      TWO M/H S A TR BEG AT PT      2019 ADV              340.03
      ON W SEC LN N00*02.72'        
      W667.67' FROM SW COR SW4,     
      N00*02.72'W 358',             
      S89*33.59'E 118.02',          
      S0*57.69'E 358',              
      N89*36.62'W 124.36 POB        
      SEC 7 TWP 27 RNG 23           

PEREZ, VERONICA                   Total Due:              485.79
      5540-00-003-031-0-000-00      2016 ADV              162.42
      LTS 31 - 32, BLK 3 Martha     2017 ADV               75.63
      Kay 645/675                   2018 ADV              152.33
                                    2019 ADV               95.41

PERRY, LUCILLE                    Total Due:            2,579.72
      5900-00-003-001-0-000-00      2016 ADV              781.31
      LT 1, BLK 3 Warthen           2017 ADV              643.50
      Pittman                       2018 ADV              629.14
                                    2019 ADV              525.77

PLATT, MICHAEL A & CONNIE J       Total Due:           24,220.00
      5350-13-028-022-0-006-00      2016 ADV            7,018.84
      A TR IN SW NE (1.74 AC        2017 ADV            6,282.38
      RESERVED ROAD) BEG AT A       2018 ADV            5,787.95
      PT 300' W OF SE COR OF SW     2019 ADV            5,130.83
      NE TH W780', N1260', E        
      780', S1260', TO POB          
      (321/391) (OLD BORG-WARNE     
      R PLANT) (OKLA LEATHER)       
      SEC 13 TWP 28 RNG 22          
      Miami Misc I NOTICE OF        
      LIS PENDENS 1022/125          
      1071/557                      

RAISHART, TONI G & JAMES M        Total Due:            2,264.49
      0000-22-028-023-0-018-00      2016 ADV              711.49
      A TR IN SE SE OR LT 1,        2017 ADV              653.13
      BEG 1133.30' W OF SE COR      2018 ADV              506.05
      SEC 22, N484', W136.66',      2019 ADV              393.82
      TH S484', E136.66' POB        
      SEC 22 TWP 28 RNG 23          

REEVES, LUCY                      Total Due:            1,567.08
      3520-00-020-025-0-000-00      2016 ADV              318.46
      LTS 25-26, BLK 20             2017 ADV              651.75
      Original Plat I               2018 ADV              596.87
      (634/828)                     

RIGGS, DARRYL R & KRISTI G        Total Due:            4,914.40
      0000-02-028-022-0-015-00      2016 ADV            1,477.95
      TR IN LT 4 BEG 760 W OF       2017 ADV            1,262.25
      SE COR OF SW SEC 2, TH N      2018 ADV            1,176.45
      380, W 230, S 380, E 230      2019 ADV              997.75
      TO POB SEC 2 TWP 28 RNG       
      22                            

ROBERTS, JACK R                   Total Due:            1,806.78
      2020-00-066-012-0-000-00      2016 ADV              573.37
      LT 12, BLK 66 Afton O P       2017 ADV              495.00
      992/86                        2018 ADV              478.57
                                    2019 ADV              259.84

RODGERS, TASHINA & PHILLIP LOGAN  Total Due:              889.80
      0000-03-026-024-0-023-00      2016 ADV              134.43
      TR COM NW COR OF SE SE TH     2017 ADV               46.75
      E 420.6, S16*53'W 265.6,      2018 ADV              402.09
      E160' POB TH N100', W100'     2019 ADV              306.53
      S100',E100' TO POB A.K.A.     
      LTS 18 & 19 SUNSHINE          
      VALLEY)& LESS WEST 20'        
      SEC 3 TWP 26 RNG 24           

ROGERS, JEREMY J & JENNEY         Total Due:              318.49
      4880-00-001-011-0-000-00      2016 ADV              134.43
      LTS 11-12, BLK 1              2017 ADV               53.63
      Rockhill                      2018 ADV               87.80
                                    2019 ADV               42.63

ROGERS, JEREMY J & JENNEY         Total Due:            6,335.04
      4880-00-001-013-0-000-00      2016 ADV              344.35
      LTS 13-16, BLK 1              2016 S.               616.67
      Rockhill                      2016 S.             2,166.17
                                    2017 S.               243.88
                                    2017 ADV              371.25
                                    2017 S.               403.46
                                    2018 S.               393.34
                                    2018 S.               427.38
                                    2018 S.               410.56
                                    2018 ADV              373.41
                                    2019 S.               289.20
                                    2019 ADV              295.37

ROHER, JUANITA                    Total Due:              174.20
      6040-00-012-003-0-000-00      2016 ADV               66.44
      LT 3 - 4, BLK 12 Shapp        2017 ADV               24.75
      Whitebird                     2018 ADV               62.71
                                    2019 ADV               20.30

ROSS, JACK D & NORMA R            Total Due:            3,522.11
      5620-00-006-011-0-000-00      2015 ADV              627.25
      LT 11, BLK 6 Commerce OP      2016 ADV              937.24
      CONTRACT FOR DEED             2017 ADV              734.25
      994/203                       2018 ADV              679.33
                                    2019 ADV              544.04

RUGGLES, CHARLES E                Total Due:            1,999.32
      0015-00-003-001-0-000-00      2016 ADV              658.46
      LTS 1 - 3 LESS .04 AC HWY     2017 ADV              477.13
      Narcissa BLK 3 LIS            2018 ADV              474.98
      PENDENS 851/789               2019 ADV              388.75

RUSSELL, SUSAN KAY                Total Due:              433.91
      3520-00-069-018-0-000-00      2016 ADV              262.37
      LT 18, BLK 69 Original        2019 ADV              171.54
      Plat I                        

SCHMIDT, TYNER H & ALICIA K       Total Due:            2,878.57
      5780-00-005-006-0-000-00      2016 ADV              868.44
      LT 6, BLK 5 Midway            2018 ADV            1,104.75
      Village                       2019 ADV              905.38

SCHUMACHER, LACY M                Total Due:            1,584.81
      3020-00-065-001-0-000-00      2016 ADV              478.51
      LT 1, BLK 65 Fairland O       2017 ADV              397.38
      P                             2018 ADV              397.31
                                    2019 ADV              311.61

SCHWARTZ, GUY                     Total Due:            1,470.90
      0640-00-000-166-0-001-00      2016 ADV              464.52
      S 374.58' OF THE E            2017 ADV              357.50
      198'88' LT 166 MODOC          2018 ADV              362.65
                                    2019 ADV              286.23

SCRUGGS, J. MICHAEL & TABITHA     Total Due:            3,785.81
      1140-00-000-008-0-000-00      2016 ADV            1,064.75
      LT 8 Whispering Hill          2017 ADV              995.50
      s                             2018 ADV              933.86
                                    2019 ADV              791.70

SEQUICHIE, GAIL R & RUBY          Total Due:              315.67
      5520-00-019-011-0-000-00      2016 ADV              106.87
      LTS 11 - 12, BLK 19 North     2017 ADV               61.88
      Miami OP                      2018 ADV               96.17
                                    2019 ADV               50.75

SEQUICHIE, GAIL REED & RUBY M     Total Due:            3,198.40
      4100-00-006-015-0-000-00      2016 ADV              940.35
      LT 15-16, BLK 6 Goodview      2017 ADV              860.75
      Addn                          2018 ADV              776.12
                                    2019 ADV              621.18

SHAFER, DANIEL L                  Total Due:              705.82
      5680-00-009-003-0-000-00      2016 ADV              218.83
      LTS 3 - 4, BLK 9              2017 ADV              163.63
      Fairview-Commerce             2018 ADV              189.38
                                    2019 ADV              133.98

SHARP, JIM                        Total Due:              160.59
      0340-00-003-024-0-000-00      2016 ADV               90.89
      LT 24, BLK 3 Grand Lake       2017 ADV               11.00
      Shores Unit 3                 2018 ADV               49.56
                                    2019 ADV                9.14

SHARP, JIMMY DALE  ETUX           Total Due:              228.48
      5520-00-020-014-0-000-00      2016 ADV              135.98
      LTS 14 - 15, BLK 20 North     2017 ADV               50.88
      Miami OP                      2019 ADV               41.62

SHARP, JIMMY DALE                 Total Due:            1,389.55
      5520-00-026-013-0-000-00      2016 ADV              370.79
      LTS 13 - 14, BLK 26 North     2017 ADV              266.75
      Miami OP                      2017 S.               250.00
                                    2018 ADV              283.78
                                    2019 ADV              218.23

SHEDROW PROPERTIES, LLC           Total Due:              292.54
      3520-00-020-021-0-000-00      2016 ADV               99.09
      LTS 21-22, BLK 20             2017 ADV               56.38
      Original Plat I               2018 ADV               91.39
                                    2019 ADV               45.68

SHEDROW PROPERTIES, LLC           Total Due:              973.80
      3520-00-020-023-0-000-00      2016 ADV              287.25
      LTS 23-24, BLK 20             2017 ADV              240.63
      Original Plat I               2018 ADV              255.10
                                    2019 ADV              190.82

SHELBY, ERNIE & TINA              Total Due:            2,512.12
      5620-00-006-006-0-000-00      2016 ADV              736.64
      LT 6, BLK 6 Commerce OP       2017 ADV              639.38
                                    2018 ADV              625.55
                                    2019 ADV              510.55

SHELBY, ERNIE & TINA              Total Due:              402.72
      5620-00-006-007-0-000-00      2016 ADV              165.53
      LT 7, BLK 6 Commerce OP       2017 ADV               75.63
                                    2018 ADV              105.73
                                    2019 ADV               55.83

SIKES, JACK                       Total Due:            1,426.06
      0000-29-029-025-0-026-00      2016 ADV              450.09
      S435.6' OF W500' OF SW SW     2017 ADV              343.75
      SEC 29 TWP 29 RNG 25 ESMT     2018 ADV              353.09
      954/714 ESMT 960/3            2019 ADV              279.13
      53                            

SILVERHORN, CARRIE S              Total Due:            1,941.79
      3520-00-087-010-0-000-00      2016 ADV              100.28
      LT 10, BLK 87 Original        2017 ADV              677.88
      Plat I                        2018 ADV              639.89
                                    2019 ADV              523.74

SLACK, RALPH E                    Total Due:            1,199.92
      5620-00-056-006-0-000-00      2016 ADV              285.26
      LT 6, BLK 56 Commerce O       2017 ADV              171.88
      P                             2018 ADV              420.01
                                    2019 ADV              322.77

SMITH, CAROL A.                   Total Due:            1,564.89
      4520-00-020-005-0-000-00      2016 ADV              479.64
      LT 5, BLK 20 Miami            2017 ADV              387.75
      Heights Addn                  2018 ADV              388.94
                                    2019 ADV              308.56

SMITH, JERRY & BRENDA TRUSTEES    Total Due:            4,378.49
      0000-20-029-024-0-014-00      2016 ADV            1,409.53
      TR NW SW POB 712' N SW        2017 ADV            1,123.38
      COR NW SW E277.5', N145',     2018 ADV            1,016.32
      N40* W106.8',                 2019 ADV              829.26
      N25*25'W173', N12* W163',     
      W TO W LN SEC 20 S ALG W      
      LN SEC 20 TO POB SEC 20       
      TWP 29 RNG 24                 

SMITH, LARRY & LINDA              Total Due:            1,239.28
      5350-30-028-023-0-012-00      2016 ADV              158.18
      BEG 284' E OF NW COR OF       2017 ADV              108.63
      NE NW TH S145' TH E50' TH     2017 S.               206.16
      N145' TH W50' TO POB SEC      2017 S.               554.94
      30 TWP 28 RNG 23 Miami        2018 ADV              133.21
      Misc I                        2019 ADV               78.16

SMITH, T.L.                       Total Due:            1,076.72
      3520-00-024-004-0-000-00      2016 ADV              315.24
      LT 4, BLK 24 Original         2017 ADV              268.13
      Plat I                        2018 ADV              280.20
                                    2019 ADV              213.15

SMITH, THOMAS                     Total Due:              910.09
      4500-00-005-002-0-002-00      2016 ADV              270.14
      S50' OF S100' LT 2, BLK 5     2017 ADV              222.75
      McWilliams Addn               2018 ADV              239.57
                                    2019 ADV              177.63

SPAULDING, DONNA J.               Total Due:            1,691.18
      3020-00-024-001-0-000-00      2016 ADV              509.61
      LT 1, BLK 24 & TR IN BLK      2017 ADV              426.25
      5 EASTSIDE ADD'N 572/480      2018 ADV              422.40
      Fairland OP 910/68            2019 ADV              332.92
      4                             

SPICER, TOMMY W & CLAUDIA L       Total Due:            1,574.71
      0000-22-028-023-0-013-03      2016 ADV              624.25
      SE SE BEG 996.64' W OF SE     2017 ADV              214.13
      COR TH N 484' TH W            2018 ADV              417.62
      136.66' TH S 484' TH E        2019 ADV              318.71
      136.66' TO POB SEC 22 TWP     
      28 RNG 23 ESMNT 90            
      5/432                         

SPRIGGS, TRACEY A & JUSTIN R      Total Due:              562.34
      0000-06-025-023-0-006-02      2016 ADV              251.05
      TR IN NW SW SW, BEG SW        2018 ADV              183.40
      COR NW SW SW, E132,           2019 ADV              127.89
      N330.93', W132', S330.93'     
      POB & TR COM SW COR NW SW     
      SW, E132' POB, E132',         
      N330.93', W132', S330.93'     
      POB SEC 6 TWP 25 RNG 23       

SPRING RIVER HOLDINGS, LLC        Total Due:              344.97
      0000-31-028-024-0-020-00      2016 ADV              100.61
      LTS 8 & 11 SW SEC 31 TWP      2017 ADV               78.38
      28 RNG 24                     2018 ADV              108.12
                                    2019 ADV               57.86

SPRING RIVER HOLDINGS, LLC        Total Due:            7,592.37
      0000-31-028-024-0-021-00      2016 ADV            2,361.62
      LTS 12 & 13 SE LS 3.7 AC      2017 ADV            2,021.25
      GRDA SEC 31 TWP 28 RNG        2018 ADV            1,756.02
      24                            2019 ADV            1,453.48

STEEDMAN, DOUGLAS CLAY &          Total Due:            8,305.52
      5350-30-028-023-0-024-00      2016 ADV            3,221.53
      TR IN NE4 NW4 SEC 30 TWP      2017 ADV            2,953.50
      28 RNG 23                     2019 ADV            2,130.49

STEVENS, GARY                     Total Due:            2,073.68
      0000-24-026-023-0-006-00      2016 ADV              520.74
      NW NW NE & N2 SW NW NE &      2017 ADV              584.38
      LESS 1 AC (LIS PENDENS        2018 ADV              544.29
      939/265) SEC 24 TWP 26        2019 ADV              424.27
      RNG 23                        

STOOTS, DAVID Q & LISA R          Total Due:              948.62
      2020-00-043-003-0-000-00      2016 ADV              335.02
      LT 3 BLK 43 Afton O P         2017 ADV              220.00
                                    2018 ADV              231.20
                                    2019 ADV              162.40

STOOTS, DAVID Q & LISA R          Total Due:              263.92
      2020-00-063-013-0-000-00      2016 ADV              123.54
      LT 13 & S 50' LT 14, BLK      2017 ADV               38.50
      63 Afton OP                   2018 ADV               73.46
                                    2019 ADV               28.42

STOOTS, DAVID Q & LISA R          Total Due:            2,588.77
      2020-00-063-014-0-000-00      2016 ADV              737.77
      N 25' LT 14 & ALL LT 15 &     2017 ADV              602.25
      16, BLK 63 Afton O P          2018 ADV              679.33
                                    2019 ADV              569.42

SUMMERS, JEANNIE & JOSEPH MANNING Total Due:              763.97
      0000-24-027-023-0-019-00      2016 ADV              285.26
      BEG SW COR SW NW NW,          2017 ADV              180.13
      N130.84', S89*45.70'E         2018 ADV              179.82
      328.69', S130.98', N89*       2019 ADV              118.76
      44.21'W 328.69' POB SEC       
      24 TWP 27 RNG 23              

THOMAS, RANDY & DIANE             Total Due:            1,776.40
      5620-00-039-020-0-000-00      2016 ADV              523.61
      LT 20, BLK 39 Commerce OP     2017 ADV              444.13
      CONTRACT FOR DEED             2018 ADV              446.30
                                    2019 ADV              362.36

THORNBURGH, O L                   Total Due:              335.88
      0000-08-027-025-0-008-00      2016 ADV              145.31
      NE NW SEC 8 TWP 27 RNG        2017 ADV               57.75
      25                            2018 ADV               90.19
                                    2019 ADV               42.63

TURNBOUGH, CLARISSA               Total Due:            8,389.86
      4100-00-001-012-0-000-00      2016 ADV              398.78
      LT 12, BLK 1 Goodview         2016 S.               339.39
      Addn AFF 808-699              2017 S.               444.10
                                    2017 ADV              309.38
                                    2017 S.               231.88
                                    2017 S.               246.59
                                    2018 S.               218.66
                                    2018 ADV              317.24
                                    2018 S.               229.68
                                    2019 S.               206.73
                                    2019 S.             5,201.80
                                    2019 ADV              245.63

TURNER, KADIN                     Total Due:              835.69
      3520-00-021-008-0-000-00      2016 ADV              252.61
      S2 LT 8, BLK 21 Original      2017 ADV              210.38
      Plat I                        2018 ADV              220.45
                                    2019 ADV              152.25

URIBE, GRACIELA & RAMIRO          Total Due:              708.81
      5620-00-011-007-0-000-00      2016 ADV              247.94
      LT 7, BLK 11 Commerce O       2017 ADV              154.00
      P                             2018 ADV              181.01
                                    2019 ADV              125.86

WAHPEPAH, CHARLES B               Total Due:            2,046.57
      6140-00-001-004-0-000-00      2016 ADV              669.35
      LT 4, BLK 1 SPLIT             2017 ADV              512.88
      LOG                           2018 ADV              485.74
                                    2019 ADV              378.60

WALLIN, FLOYD L                   Total Due:              731.08
      5520-00-013-008-0-000-00      2016 ADV              378.99
      LTS 8 - 11, BLK 13 North      2018 ADV              204.91
      Miami OP                      2019 ADV              147.18

WELLS, DONALD RAY, JR             Total Due:            2,650.22
      3970-00-001-005-0-000-00      2016 ADV              750.64
      LT 5, BLK 1 Elmwood East      2017 ADV              690.25
      I Addn (675-399)              2018 ADV              660.21
      CJ-2001-475 FORECLOSE         2019 ADV              549.12
      696-438                       

WHITE, ROBERT E. AND TERESA J.    Total Due:            1,421.98
      4080-00-006-007-0-000-00      2016 ADV              411.65
      LTS 7-10, BLK 6               2017 ADV              360.25
      Frisco-Miami Addn             2018 ADV              363.85
                                    2019 ADV              286.23

WHITE, TERRI J                    Total Due:            1,160.29
      0000-22-028-023-0-012-00      2016 ADV              370.79
      N161.33'OF S484.00'OF         2017 ADV              280.50
      E450.00' SE SE SE SEC 22      2018 ADV              289.76
      TWP 28 RNG 23                 2019 ADV              219.24

WILLIAMS, TROY & JANE             Total Due:            1,117.61
      0000-08-027-022-0-009-00      2016 ADV              337.01
      A TR POB 208.7' N SE COR      2017 ADV              275.00
      SEC 8, W208.7', N208.7',      2018 ADV              287.37
      E208.7' S208.7' TO POB        2019 ADV              218.23
      M/H 24 X 36 JEYSEN 1980       
      #J02151A&B SEC 8 TWP 27       
      RNG 22 AFF 966/745            

WINDLE, CHRISTAL                  Total Due:            2,097.34
      3520-00-078-003-0-000-00      2016 ADV              354.11
      LT 3, BLK 78 Original         2016 S.               386.63
      Plat I                        2017 ADV              305.25
                                    2018 ADV              588.51
                                    2019 ADV              462.84

WINNIE, JACQUELINE S.             Total Due:            2,279.79
      5350-06-027-023-0-044-00      2016 ADV              648.01
      BEG 66' N OF SW COR NE SE     2017 ADV              591.25
      SW; TH N264' TO NW COR SS     2018 ADV              570.58
      NESE SW, TH E660', TH S       2019 ADV              469.95
      ALG W ROW LN OFHWY, 264;      
      TH W660' TO BEG LS HI-WAY     
      SEC 6 TWP 27 RNG 23 Miami     
      Misc I                        

WOOD, CHARLES MICHAEL & LISA      Total Due:              948.09
      0000-30-029-022-0-001-01      2016 ADV              139.83
      E 25 AC NE NE SEC 30 TWP      2017 ADV              286.00
      29 RNG 22                     2018 ADV              296.93
                                    2019 ADV              225.33

WOOD, JENNIFER M                  Total Due:            1,323.25
      3520-00-078-005-0-000-00      2016 ADV              388.32
      LT 5 & N2 LT 6, BLK 78        2017 ADV              335.50
      Original Plat I               2018 ADV              337.56
                                    2019 ADV              261.87

WOODS, CHRISTOPHER & FAYANNE      Total Due:            2,802.66
      0000-11-028-023-0-022-05      2016 ADV              982.33
      E 225' OF W 710' OF LOT 8     2017 ADV              691.63
      & E 225'OF W 2030' OF N       2018 ADV              630.33
      430' OF S2 SE SEC 11 TWP      2019 ADV              498.37
      28 RNG 23                     

WYATT, MARTHA J                   Total Due:            1,711.27
      4520-00-015-012-0-000-00      2016 ADV              723.77
      S40' LT 12 & N30' LT 13,      2017 ADV              573.38
      BLK 15 Miami Heights          2019 ADV              414.12
      Addn                          

YOUNG, DONNA, TERRAH WATERMAN & SITotal Due:              867.76
      3780-00-003-015-0-000-00      2016 ADV              234.38
      S5' LT 15 & ALL LT 16,        2017 ADV              188.38
      BLK 3 Castle Park Add         2018 ADV              208.50
      n                             2019 ADV              236.50

YOUNGBERG, PATRICK L.             Total Due:            1,549.48
      3520-00-031-011-0-000-00      2016 ADV              474.97
      LT 11, BLK 31 (SHARED         2017 ADV              383.63
      DRIVE WAY AGREE 574/144)      2018 ADV              385.36
      Original Plat I               2019 ADV              305.52

WITNESS MY HAND THIS 23rd day of January 2020
Kathy Bowling
COUNTY
TREASURER, Ottawa COUNTY Oklahoma
(THE REALESTATE HEREBY ADVERSTISED
MAY INVOLVE A MANUFACTURED HOME WHICH MAYBE SUBJECT TO RIGHT OF
SECUREPARTY TO REPOSESS)