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Show I TWO PAGE Suits City Court H&ttoxb Jmlg je Clm Portogo Paid of Sail lake Cily, 1 13S7 .South Main St - Phone Salt Lake City, Utah 84115 Utah Second - Wayne's Inc. dba Waynes Texaco va, KENNETH L. GARDNER, 52425 487-066- 609 E. 6th Ave. NEWSPAPER NATIONAL 3, $4.73, - Wayne's Inc. va. 52426 SUBSCRIPTION RATES Year ... 660.00 6 Months 686.00 1 Quarter 620.00 1 Up pubHehed (uaept Saturday, Sunday and lesri hoUdajmJ Typographical wfl he corrected man notindaUon et the am Suits 52408 - BAUOUR AND FAYE SAL 2630 E. Murray-HolladRd. $223.35, Note FOUR, 52409 MAE GARCIA, Property 52410 - $472.00, $50.00. Damage AFTON JANE ELLIS, $433.07, $50.00. Property Damage LEONA Hales vs. $229.70, $50. Richard 52411 M. ARCHULETA, 00, Property Damage 52412 - Jim Leverlch, dba Rlvco Petroleum vs. . RONALD G 1343 E. 3900 TTS, MARGE So., $5.50, $25.00, $6.00, $12.73, $50.00. Bad Check 52413 - Claude Parker, Bedford and Claudia Rhev, dba American Auto Parts vs. MICHAEL A. PICA LL0, 555 E. 7th So. 5, $2.36, $25.00, $3.00, $17.73, $50.00. Bad Check - Central Bureau Inc. vs. JACK BARNETT, 1091 So. 4th E. $14.84, $25.00, $15.00, $17.73, $50.00. Bad Check 52414 52415 - Claude Parker, Bedford F. & Claudia Rhev, dba American Auto Parts vs. R0BER G. PORTER, 8533 So. Judy Dr., $11.43, $25.00, $12.00, $17.73, $50.00. Bad Check - Wayne's Inc. vs. KEITH MILLINER, 3330 Joyce Dr., $4.00 $25.00, $4.00, $12.73, $50.00. 52416 Bad Check - Central Bureau, Inc. ALAN vs. BAXTER, 408 Granite 52417 Ave., $10.30, $25.00, $10.00, $12.73. $50.00. Bad Check 52418 - John Hutchinson, dba Hutchinson's Fine Foods vs. VICKIE L. DEGRAW, 1632 Northwoo d Ave., $10.00, $25.00, $10.00, $12.73. $50.00. Bad Check 52419 - John Hutchinson, dba Hutchinson's Fine Food vs. VICKIE L. DEGRAW, 1632 Northwo od Ave., $20.00, $25.00, $20.00 $12.73, $50.00. Bad Check 52420 - John Hutchinson, dba Hutchinson's Fine Foods vs. VICKIE L. DEGRAW, 1632 North-woo- d Ave., $30.00, $25.00, $30. 00, $12.73, $50.00. Bad Check 52421 - Claude F. Rhew, & Parker, Bedford Claudia Rhew, dba American Auto Parts vs. FRED D. 1422 McClelland St., $5.61, $25.00, $6.00, $8.73, $50.00. Bad Check GARRETT, 00, $17.73, $50.00. Bad Check 52428 - Claude 52447 - Macey's 8545 52446 So., $15.00, $25.00, $15. Parker, Bedford Claudia Rhev dba & Parts vs. INE ELUSN So. 13th E. 4, $20.61, $25.00, $21.00, $8.73, $50.00. Bad Check 303 MCKE0N, 52429 - Reams Bargiln Annex vs. PAUL R. MILLARD, DBA 3 P, P. MAESTAS, 1054 No. 13th W., $10.64, $25.00, $11.00 $17.73, $50.00. Bad Check. CAMILLA 52431 - Wards Market vs. JACK DBA 0VERFIEU), ING, 2273 Inc. vs. 1312 No. WARD, 52449 - Macey's J. Inc. vs. PAUL 14th W. $10.00, $25.00, $10.00, $12.73, $50.00. Bad Check INE vs. J. PAUL 14th W., $12.73, $5.00, $5.00, $25.00, $50.00, Bad Check INE $25.00, $15.00, $17.73, $50.00. 52430 - Walgreen Drug Co. PAUL 14th W. 1312 No. WARD, 52448 - Maceys1 Lincoln St., $15.00, 1384 J. Inc, vs. 1312 No. WARD, 52450 - Roy C. Thomas and Dean Bachman, dba Don's Gull' Service vs. DAVE L. BAKER, 7"1 Townhouse Villa, $10.00, $25.v)u $10.00, $17.73, $50.00, Bad So. 5th E., $10.00, $25.00,' $10.00, $12.73, $50.00. Check Bad Check 52451 - Reams Inc 4 vs. DAVE L. BAKER, 277 Townhouse Villa, 52432 - Wayne's Inc. dba Waynes Texsco vs. ROBERT J. ORTIZ, 819 Emeril Ave., $3.00, $25.00, $3.00, $13.73, $50.00. Bad Check 52433 - Central Bureau, Inc. vs DBA ROBBY'S LA LANI ROBBINS, LAWN CARE & LANDSCAPING CO., 1719 La Har Dr., $20.00, $25.00 $20.00, $12.73, $50.00, Bad Check $10.15, $25.00, $10.00, $17.73 $50.00. Bad Check Central Bureau, Inc. vs MITCHELL ROYTER, 4653 Colgate St., $15.84, $25.00, $16.00, $12.73, $50.00. Bad Check 52435 - Central Bureau, Inc. vs VERLW. SHELLEY, 57 Van Bur en Central Bureau, Inc. vs Yale Ave., $1.76, $25.00, $2.00, $12.73, $50.00. Bad Check RICHARD M. JOHNSON, 1935 - F. G. Ferre 52439 Inc. vs. DAVE Townhouse L. & 277 Villa, $10.00, $25.00 $10.00, $17.73, $50.00. Bad Check EDWARD J's 52459 - Reams Inc. 4 vs. DEN NIS R. SUING LETON, 167 - 3rd Ave 6, $20.00, $25.00, $20.00, $17.73, $50.00. Bad Check art Check 52441 - DAM, JR. DBA DIAMOND T TREE 1903 So. Associates SEVY, 274 Imperial St., $32.79, $25.00, $33.00, $12.73, $50.00. Bad Check 52462 - EXPERTS, 3476 So. 3rd E., $15.65, $25.00, $16.00, $12.73, $50.00. Bad Check $9.00, $12.73, $50.00. Bad 52442 - 52463 52423 vs. - Bradshaw Auto Parts JOHN R. GROSS, 45 W. 150 No $5.00, $25.00, $5.00, $13.73, $50.00. Bad Check 52424 - Central Bureau, Inc. vs DON GREGORY, 4075 W. 4960 So. $6.50, $25.00, $7.00, $12.73, $50.00. Bad Check MRS. JUDY WALLACE, 841 Wes- tminister, $5.90, $25.00, $6.00 $13.73, $50.00. Bad Check 52443 R. WALLACE, Lennox Industries Inc.' INC. $172. 95. Accou ROBERTS 841 Wes- tminister, $15.00, $25.00, $15. 00, $12.73, $50.00. Bad Check K & M Specialties vs. $756.30. Contract 52465 - Boyd L. Jentzch and vs Keith Hill dba Spectra-Medi- a TALENT PRODUCTIONS, INC., $92?. 92, $41.80. Account 52466 - South East Furniture Co. dba Sefco Warehouse, Sa lor vs. CRAIG P. MEMM0TT, 2546 Lake THE GOLDEN YEARS Park Cl. A, $96.46, $50.00. Bad Check ROCK & ROIL 52467 - Dec. 26 thru Dec 30 - 7:30 p. m. each night $6,066. $722.63. JEAN IEVINE, RAY 216308 - Robert A. Kimsey MOUNT IAN STATES $14,! TREE, B & B MEIBY TRAYNER CONSTRUCTION $242.00, $3,291.00. Agree 216279 - Williams 011 Co. EUGENE f's vs. vs. SECURITIES, INC $15,678.47. Agreement District Court Judgments 215317 - Lynn D. Kitchen and Beth K. Kitchen vs. THGMAS TYLER, JR. AND ROSIE J. TYLER, $250.00, $36.00. 215976 - Drew Foan Co. of Colora $1,487.92, do, Inc. vs. State of Utah 321.90, $26.70. vs. $500.00. Plalntlf: BANKS, Property V. Federal DENNI C. . DANNY MARTIN AND $28.60. 213766 - Auerbach Co. CATHY DEAN va. 00, $32.50, 12-13-- 73 00, $500.00, $2,500.00. Person 198753 - FMA Financial Corp vs. IVIE AND BLAIR MAL0UF, LOUIS 73 Property Petition- - Joseph 215330 - Tracy-Collland Trust Co. vs. INC. AND RALPH T. EARL N. D0RIUS, $5,000.00, $27.80. Petition - Dorothy Louise Holcomb vs. BREMER. Petition for support RONALD ALLAN Petition - State.of - C. vs. Petition Howard Alvey & Steven D. Rands 174 E. &5n So. Sons Allied Collection Ser vice Inc. Vs. C. Richard Jacob $7,759.22, $1,000.00. Promissory Note 216289 - Allied Collection Service INc. vs. VICTOR D. WRI GUT, $335.65, $200.00, $300.00, ETAL e. so. 46PO 6 Betty nas a 4560 so. 2nd East 8 Steven V. Jensen 4714 Meadowview Rd. Patrick F. D. 12 2on Maple Curry Colleen S, Nelson 216290 - Knight Adjustment Bureau vs. RODNEY C. PARKIN, ,478.10, $425,00. Agreement 4867 So. $1. 216291 - Richard Q. RICHARDSON, Zito, ETAL RICHARDSON AND AssocirrES, and war constructors $, $18,500.00, Agreement ional Inc, vs. $456.34, $853.66, Agree CECIL PEASE, $405.40. Services Rendered $3,000.00. 52468 - Kenneth R. Shannon, dba The feoffee People vs. MOBILE 110 216294 - vs. LUNU0 $3,249 - Ross Rigby, ETAL, Anthony Sharich 251 E. 53rd So. Ivan Fry 55n5F Willow Ln. Jennie D. Ammons Internat- EARNEST O'GAFF Contract 21 5759 Hansen 216292 - Centra larm i 3 Barbara McClure 205 ment vs. $22.50, $900.00. Murray City Power Power Hook-up- s BREITLING BROTHERS CONSTRU CT10N INC., $22,728.75. Agree 216283 - FABRI -- GLASS, ROLLINS, 73 Washington and Bernard E. Kitchens 216287 Bank ns Cronin va. H. REBECCA JU1ILIN DBA INT ERWINS, - A. $15,000.00, $900.00, WILLIAM R. JOHNSON, BARBARA S. MEDNICK, ETAL, $924.00, $2,772. 216293 , INC. DBA EASY LIVING DEAMER AND 12-14-- 73 216283 - Jackson Hole Arms Corp vs. ZANE K. PARKER, $500. al R. MCKEE, $400.00. $1,448.73, J. AND 216732 - South East Furniture Co. dha Warehouse Sales Contract 73 - Terra, Inc. and Russell Mller vs. UNITA ENTERPRISES, INC LGfliEtf, $2,956.57, $500.00. Promissory Note MARTIN, 12-14-- 214878 216281 - Utah C. Credit Union vs. vs WALLACE B. SMITH, PRODUCTION PACKAGING, $1, DBA Architects Planners Alliance vs. KATHY MOSELEY AND USING I CINNAMON -- ment KWHO FM DBA 216305 - Walker Bank & Trust Co. vs. FRANK B. DEVINE AND 1C8.58. Bal Due NEY, 1956-197- 2 dial STEREO 93 va. V. AG Bad Check 62464 - JOHN ATENCIO, - Central Bureau Inc. vs. CHARLES 216277 - Baumann vs. vs. nt Son MAX Account WILSON, DBA TREASURE CHEST INTE RNATI0NAL INC. AND V. RAY 52461 - John Roper & dba Ropers vs. NANCEE - & R. AND SHARON MAXFIELD, PAULA - DON RICHFIEU) PACKING CO., Stocks for support 52422 - Mercantile Stores Co. dba The Merc vs. ANGIE GRISSOM, 4680 E. 5055 So., $8.86, $25.00 Piccadilly Inc. dba Piccadilly Fish & Chips vs. FIEID 216276 - Wayne K. Johnson vs. INC., $15,215.20 DBA NATHAN 00. Acoount MCLAIN LEO LEMMON, Inter lake Thrift and Albert Charles vs. EDDIE Clyde HOUSE?, $500.00. Contract Check vs. ESTATE REALTY, WILSON, ARNOLD BOSS, ETAL, $5,683.55, $8.95 per month, Promissory Note Packing, Inc. vs. Damage $12.73, $50.00. Bad Check 3 J. McKinnon Smith dba Co. vs. ROBERT Drug Evergreen Inc, vs. 4th E., $9.40, $25.00, $9.00, Green St., $18.00, $25.00, $18.00, $12.73, $50.00. Bad 210275 - Joseph W. Demlk D. N. ATKIN, $2,403.20. National Life vs. Co. 216304 - Joe Doctorman liorvicas Rendered 216280 - 52457 - Mr. Quality Dlscoun t Foods vs. CHERIE D. KENNEDY, 2779 E. Louise, $50.00, $25.00, JOAN A. STOCKHOIM, - S. S. Kressge, dba vs. ROSS R. VAIL, 2159 vs. $008.75. W. BURR, Sc-Cc-o 52460 - Welch Fun Car 52440 216274 - Ronald G. Barker, LEONARD Floyd Stockton vs. 216303 - Oregon Insurance $100.00. Bal Due 00, $200.00. Bad Check Sons, BAKER, $550.00, Promissory $3.00, $25.00, $3.00, $12.73, $50.00. Bad Check - Chris Paras, dba Chris Dick's Lumber vs. JOSEPH J. MCNAIR, 3826 So. 610 N., $700. Check $2,202.08, Note RICHARD G. HARDING, & $15.00, $12.73, $50.00. Bad Max DEIMAR LARSEN Valley Bank & Trust CHARLES D. ROWSELL, 52454 - Wayne's Inc. vs. JOHN 466 So. 4th E. 10, Check 52458 52438 - Reams Bargain Annex 4 KATHIE JOHNSON, 4347 So. 1230 W. 7C, $$15.28, $25.00, Note $22,000.00. BARRETT, $50.00, $12.73, $50.00. Bad vs. - $2,500.00. 12-14-- 73 Check. 52437 - PETER ASHLY GILL, Petition- 216273 Co. vs. vs.' 216300 - Rita Hollingshaus ETAL Note went $35.00, $17.73, $50.00. Bad Check Bernice Taylor, LINER, vs. Co. $14,338. 216299 - Delmar Gregory vs. RICH A. PETERSON, $1,000.00, $1, 000. 00.. Bal Due $125.01. Account $17.73, $50.00. Bad Check 52456 - John Roper & Assoivhit.t.i dba Ropers vs. DAVID CLARK, 77 6 So. State, $34.43, $25.00, Bridge Rd., $13.23, $25.00, $13.00, $12.73, $50.00. Bad UTE vs. 68 E. Louise Ave., $10.51, $25.00, $11.00, $12.73, $50.00. Bad Check Reams Inc. dba Reams 4 vs. CALVIN Annex Bargain SPAINH0WER, '4527 Knights vs. C. Penney Co. Sails District Court vs. Steel ETAL, M. TODD, 05, Bal Due FRANK A. BROWN AND MRS. FRANK CO.., BENNETT, - 52436 $67.57. Account 216298 - Marathon BURTON Steel Fabricator s, Inc. and Fabricators Inc. 52453 - Discount Records vs. DAVE L. BAKER, 277 Townhouse 52455 - Wayne's Inc. vs. Ave., $6.48, $25.00, $6.00, $17.73, $50.00. Bad Check , EIDER, 216273 Villa, $5.21, $25.00, $5.00, 52434 - VAN 52052 - Gary Anderson Dba A ft R Cottonwood Texaco vs. DAVE L. BAKER, 277 Townhouse Villa, 216297 - Beth Webb vs. J0SEPHIN C. SMITH, ETAL, $25,000.00, STURAT AND MRS. EIDER 216272 - ETAL, E vs. 52471 - Aamco TrnasmlBsiona BROWN, Webb SMITH. $1,317.00. Personal Injury S'lTIRAT A. Russell C. JOSEPHINE $25,000.00, $1,488.40. Personal Injury Account Property $30.00, $25.00, $30.00, $17.73, $50.00. Bad Check vs. MARVIN MACHADO AND MRS . MARVIN MACHADO, DBA D & M LOCKER, J. Le Roy 216296 Quality Meat va. 52470 - Souza Waters vs. $208.50, Ta Image D. AND ANN ZUPON, Rent 52469 - Greyhound (Salt Lake) Employees Federal Credit Union vs. EDWARD A. PAPE, $372.23, $140.00. Promissory Note 52472 - - 216295 KENNETH PAUL $10.00, $25.00, $10.00, $12.73, $50,00. Bad Check Bad Check Deret Garnjoat vs. PAUL. Macey's Inc, vs. INE J. WARD, 1312 No. 14th W., $15.00, $25.00, $15.00, $12.73, $50.00. Bad Check va. Rendered - $544,04. Reams Bargain Annex 2 JUDIE MORTENS EN, 1456 E. NTYA-CCR- RUBY J. Inc. vs. 1312 No. 14th W., WARD, $15.00, $25.00, $15.00, $12.73, $50.00. Bad Check ay - Ignacio Osplna va. 52445 - Macey's INE - 52427 American Auto Finance Co. va. Town R. KXNAST0N, $10.00, $25.00, $10.00, $8.73, $50.00. Bad Check F. Rhev City Court DONA ID 512 No. 750 E. $341.53. Services MOBILE HOMES, DBA TRIANG ' CO., 1161 Greenwood, $203.48, $25.00, $203.00, $21. 73. $85.00. Bad Check $25.00, $4.00, $11.73, $50.00. Publisher ROBERT A. MILLER 52444 - Reams Bargain Annex 2 dba Reams Bargain Annex 6 vs. MARY ELLEN WAG STAFF Court Suite-Dis- trict LE. DRYWALL Bad Check WALLACE THURSDAY. DECEMBER 20, 1973 THE DAILY RECORD ETAL va. $6,943.53, W. H. Bintz Co. EIiECTRONICS ETAL, 11, $600.00. Account ctr, I Stephen F. Johancslk 5981 Stratler Thelma n. Scovil 5762 Sanford Dr. Pat A. Melton 407 Fountain Ralph 232 E. Cir. Newman 590 So. |