NOTICE TO BIDDERS FOR DEMOLITION PROJECTS IN ELKHART COUNTY, INDIANA Notice is hereby given that the County of Elkhart, Indiana, hereinafter referred to as the County, will receive sealed proposals for the demolition of 29698 San Lucia Drive, Elkhart, IN 46514; 26403 Cottage Ave., Elkhart, IN 46514; 22231 Fenmore Ave., Goshen, IN 46528; 56598 Miller Dr., Elkhart, IN 46516; 54103 Wilson St., Elkhart, IN 46514; and 71679 County Rd. 100, Nappanee, IN 46550. The work for which bids are being requested includes: general demolition, removal, disposal, and restoration. Sealed proposals are invited and may be delivered or forwarded by registered mail, addressed to the Elkhart County Commissioners, Elkhart County Administration Building, 117 N. Second Street, Room 101, Goshen, IN 46526 until 9:00 a.m. (Local Time) on Monday, March 16, 2020. Proposals received after such hour may be rejected. Proposals received prior to this time shall be opened and publicly read during the regular meeting of the Elkhart County Commissioners at 9:00 a.m. in Room 104 of the Elkhart County Administration Building. Contract documents may be obtained at Elkhart County Planning and Development, Public Services Building, 4230 Elkhart Road, Goshen, IN 46526. The County will not be responsible for partial sets of documents obtained from any other source. The work to be performed and the proposal to be submitted shall include sufficient and proper sums for all general demolition, removal and disposal, restoration, equipment, labor, materials, permits, licenses, bond, insurance, and so forth incidental to and required for the demolition projects. The proposal shall be accompanied by a non-collusion affidavit as required by the statutes of Indiana. Bids shall be included in a sealed envelope, bearing the title of the project and the name and address of the bidder. Each proposal shall be accompanied by a certified check or acceptable bid bond made payable to the County in a sum of not less than ten percent (10%) of the total amount of the bid, which check or bond will be held by the County as evidence that the bidder will, if awarded the contract, enter into the same with the County upon notification for him to do so within ten (10) days of said notification. Approved performance bond guaranteeing faithful and proper performance of the work, to be executed by an acceptable surety company, will be required of the Contractor at the time he executes his contract. The bond will be in the amount of 100% of the Contract Price and must be in full force and effect throughout the term of the Contract plus a period of twelve (12) months from the date of substantial completion. The County reserves the right to reject any proposal, or all proposals, or to accept any proposal or proposals, or make such combination of proposals as may seem desirable, and to waive any and all informalities in bidding. Any proposal may be withdrawn prior to the above scheduled time for the opening of proposals or authorized postponement thereof. Any proposal received after the time and date specified may be rejected. No proposals may be withdrawn after the scheduled closing time for receipt of bids for at least sixty (60) days. A conditional or qualified Bid will not be accepted. Award will be made to the lowest, responsible and responsive bidder. The lowest responsive and responsible bidder shall be determined by the County. All applicable laws, ordinances, and the rules and regulations of all authorities having jurisdiction shall apply to the demolition projects throughout. The County may make such investigations as deemed necessary to determine the ability of the Bidder to perform the work, and the Bidder shall furnish to the County all such information and data for this purpose as the County may request. The County reserves the right to reject any bid if the evidence submitted by, or investigation of, such Bidder fails to satisfy the County that such Bidder is properly qualified to carry out the obligations of the Contract and to complete the work contemplated therein. Each Bidder is responsible for inspecting the project sites and for reading and being thoroughly familiar with the Request for Proposals and Contract. The failure or omission of any bidder to do any of the foregoing shall in no way relieve any Bidder from any obligation with respect to its Bid. The County is exempt from all federal, state, and local taxes, and will not be responsible for any taxes levied on the Bidders as a result of any contract award. County of Elkhart, Indiana Chris Godlewski, Plan Director Elkhart County Planning and Development February 18, 25 hspaxlp

Duck Creek Township, Madison County, Indiana Cash & Investments Combined Statement - 2019 Local Beg Cash End Cash Fund Local Fund & Inv Bal & Inv Bal Number Name Jan 1, 2019 Receipts Disbursements Dec 31, 2019 0061 RAINY DAY $13,948.20 $0.00 $0.00 $13,948.20 0101 GENERAL $50,059.22 $25,308.25 $20,832.64 $54,534.83 0840 TWP ASSISTANCE $21,414.18 $1,245.37 $0.00 $22,659.55 1111 FIRE $95,067.07 $43,648.51 $85,399.71 $53,315.87 1182 FIRE EQUIP DEBT $521.25 $0.00 $0.00 $521.25 1190 CUM FIRE(TWP) $98,696.71 $24,079.54 $0.00 $122,776.25 9100 Payroll Withholding $0.00 $803.27 $803.27 $0.00 Total All Funds $279,706.63 $95,084.94 $107,035.62 $267,755.95 Detailed Receipts 2019 Governmental GENERAL General Property Taxes $14,768.61 Activiti Vehicle/Aircraft Excise Tax Distribution $554.10 Commercial Vehicle Excise Tax Distribution (CVET) $400.30 Local Income Tax (LIT) Certified Shares $9,557.04 Earnings on Investments and Deposits $28.20 Total GENERAL $25,308.25 TWP ASSISTANCE General Property Taxes $1,169.79 Vehicle/Aircraft Excise Tax Distribution $43.88 Commercial Vehicle Excise Tax Distribution (CVET) $31.70 Total TWP ASSISTANCE $1,245.37 FIRE General Property Taxes $32,611.66 Vehicle/Aircraft Excise Tax Distribution $1,134.83 Commercial Vehicle Excise Tax Distribution (CVET) $341.06 Local Income Tax (LIT) Certified Shares $9,556.96 Refunds and Reimbursements $4.00 Total FIRE $43,648.51 CUM FIRE(TWP) General Property Taxes $23,036.94 Vehicle/Aircraft Excise Tax Distribution $801.66 Commercial Vehicle Excise Tax Distribution (CVET) $240.94 Total CUM FIRE(TWP) $24,079.54 Payroll Withholding Payroll Fund and Clearing Account Receipts $803.27 Total Payroll Withholding $803.27 Disbursements by Vendor 2019 Fund/Category/Vendor Name Amount GENERAL Personal Services Amanda Kelich $1,500.00 Chad Kelich $7,500.00 Donneta Williams $500.00 Linda Floyd $500.00 Stephanie Tate $500.00 United States Treasury $803.23 Supplies A. E. Boyce Company $172.82 Staples $289.78 Tractor Supplie Co. $527.92 US Postmaster $110.00 Services and Charges Tractor Supplie Co. $106.44 Amanda Kelich $1,750.00 Call Leader $187.25 Chad Kelich $1,200.00 Clifford Sign $217.12 Hoosier Broadband $420.00 I.M.I. $171.49 Indiana Farm Bureau Ins $1,301.00 Indiana Media Group $196.79 Klines CPA Group $128.00 Lowes $145.80 madison County Treasurer $5.00 Mike Deniston Budget Consulting $2,600.00 GENERAL $20,832.64 FIRE Supplies Alexis Fire Equipment Company $309.95 Duck Creek Volunteer Fire Department $334.69 Harvest Land Co-Op $1,145.72 Mid America Fire & Safety LLC $1,266.34 OReilly Automotive Inc $495.81 Sandry Fire Supply LLC $2,171.38 Tractor Supplie Co. $367.94 Services and Charges AT&T $1,171.32 City Of Elwood $15,000.00 Donahue Gas $979.15 Duck Creek Volunteer Fire Dept $3,800.00 Elwood Fire Equipment Co $45.00 Haisley Machine $1,025.29 Indiana Farm Bureau Ins $4,318.00 Indiana Michigan Power $1,243.51 K & K Insurance Group $861.59 Liberty Mutual Ins Group $954.00 Matchette Repair Service $1,253.17 Matt Boyland $430.00 RPI $3,679.54 Swayzee Telephone Co. $519.40 Townsend Auto Repair Inc $2,260.84 Capital Outlays Alexis Fire Equipment Company $19,217.89 Duck Creek Volunteer Fire Dept $2,455.84 Geargrid Corp. $5,643.00 Madison County Info Tech $958.00 MCA-Amerizon of NC $5,014.70 Mid America Fire & Safety LLC $963.75 Sentinel Emergency Solutions $2,219.84 Setcom Corporation $5,294.05 FIRE $85,399.71 Payroll Withholding Personal Services United States Treasury $803.27 Payroll Withholding $803.27 CERTIFICATION State of Indiana SS: Madison County I, Chad Kelich, Trustee of DUCK CREEK TOWNSHIP, Madison County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum with which I am charged in this report are all of the sums received by me; and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report, together with all accompanying vouchers showing the names of persons having been paid money by the township, have been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the Township Board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township. /s/ Chad Kelich, DUCK CREEK Township Trustee Telephone: (765) 623-9684 Date this report was to be published: February 25, 2020 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of DUCK CREEK TOWNSHIP at its annual meeting this 11th day of February, 2020. Linda S. Floyd, Township Board Chairman This report was received, accepted, and approved by the Township Board at its annual meeting, this 11th day of February, 2020. Duck Creek Township Board: Linda S. Floyd / Donnetta Williams / Stephanie Tate HB-101 February 25 hspaxlp #1623494

Green Township, Madison County, Indiana Cash & Investments Combined Statement - 2019 Local Beg Cash End Cash Fund Local Fund Name & Inv Bal Receipts Disbursements & Inv Bal Number Jan 1, 2019 Dec 31, 2019 Governmental 1 Cumulative Fire $64,246.49 $19,067.46 $37,999.51 $45,314.44 Activities 10 Park Bond & Interest Fund $0.00 $9,051.00 $3,638.40 $5,412.60 2 Fire Fighting $42,063.03 $69,415.56 $89,094.05 $22,384.54 4 Rainy Day $12,252.62 $0.00 $0.00 $12,252.62 5 Township $14,881.79 $77,014.62 $68,488.00 $23,408.41 6 Township Assistance $30,961.73 $34,866.02 $54,491.94 $11,335.81 8 Park $0.00 $810.00 $7,427.35 -$6,617.35 9 Park Construction $0.00 $250,000.00 $249,996.44 $3.56 Total All Funds $164,405.66 $460,224.66 $511,135.69 $113,494.63 Detailed Receipts 2019 Governmental Cumulative Fire General Property Taxes $16,669.80 Activities Vehicle/Aircraft Excise Tax Distribution $2,315.58 Commercial Vehicle Excise Tax Distribution (CVET) $82.08 Total Cumulative Fire $19,067.46 Park Bond & Interest Fund Transfers In - Transferred from Another Fund $9,051.00 Total Park & Bond Interest Fund $9,051.00 Fire Fighting General Property Taxes $53,998.77 Vehicle/Aircraft Excise Tax Distribution $7,500.87 Commercial Vehicle Excise Tax Distribution (CVET) $265.92 Transfers In - Transferred from Another Fund $7,650.00 Total Fire Fighting $69,415.56 Township General Property Taxes $53,077.10 Financial Institution Tax Distribution $13.31 Vehicle/Aircraft Excise Tax Distribution $6,393.37 Commercial Vehicle Excise Tax Distribution (CVET) $238.00 Local Income Tax (LIT) Certified Shares $16,735.98 Refunds and Reimbursements $415.10 Other Receipts/Misc - Misc $141.76 Total Township $77,014.62 Township Assistance Local Income Tax (LIT) Certified Shares $16,736.02 Refunds and Reimbursements $875.00 Donations, Gifts, and Bequests $17,255.00 Total Township Assistance $34,866.02 Park Other Receipts/Misc - Misc $810.00 Total Park $810.00 Park Construction Proceeds from Borrowings other than Tax Anticipation Warrants $250,000.00 Total Park Construction $250,000.00 Disbursements by Vendor 2019 Fund/Category/Vendor Name Amount Cumulative Fire Services and Charges Penncare $19,500.00 Town of Pendleton $3,199.51 Capital Outlays Go Fence $7,650.00 Other Disbursements Transfer to Fire Fighting $7,650.00 Cumulative Fire $37,999.51 Park Bond & Interest Fund Debt service - principal and interest Citizens State Bank $3,638.40 Park Bone & Interest Fund $3,638.40 Fire Fighting Supplies Cabela's $132.10 Lowes $103.83 Services and Charges Brauiff Communications $3,129.00 Duke Energy $287.21 NineStar Connect $1,010.82 Pendleton Utilities $211.84 Stoney Creek Township $1,599.75 Town of Pendleton $39,019.50 Vernon Township $43,600.00 Fire Fighting $89,094.05 Township Personal Services EFTPS $6,723.30 Greg Valentine $9,471.35 Jason Smith $411.75 Jerry Manges $411.75 Patty Valentine $2,801.37 Sharon Robinson $411.75 Supplies Boyce Forms $392.03 Lowes $82.31 Meyer Agency $4.82 Office Dept $443.89 Services and Charges AT&T $1,209.82 Auto Owners Insurance $5,079.88 Brighthouse Network/Spectrum $934.89 Division of Forestry $50.93 Herald Bulletin $58.91 Hudson Rental $94.00 Indiana Media Group $273.19 Lamont's Appliance $184.51 O.W. Krohn & Associates $30,650.00 State Farm Insurance $60.00 Capital Outlays Fortville American Legion $1,000.00 Go Fence Company $5,440.00 Other Disbursements Cardmember Services $1,384.55 Indiana Township Association $495.00 Sign Age $418.00 Township $68,488.00 Township Assistance Supplies Grainger $147.84 Lowes $26.96 Services and Charges First United Methodist Church $1,800.00 Township Assistance Ally Financial $2,466.96 American Homes 4 Rent $300.00 Bob Bane $200.00 Carefree Homes $1,411.00 CVS $315.72 Dr. Aziz $157.00 Duke Energy $12,084.11 Elan $187.59 EMAS $70.00 Fall Creek Regional Waste $2,091.38 Garst Pharmacy $15.00 GM Financial $3,467.84 Ingalls Water Company $2,018.75 Jeff Wilclor $65.00 Kroger $329.45 Lahm's Mortuary $1,960.20 Long & Koffer $350.00 Meijer $8,217.00 Midland Mortgage $737.00 Needler's Fresh Market $2,881.51 Ninestar Connect $1,606.17 Payless Supermarket $87.62 Pendleton Community Library $800.00 Phillip Aaron $515.00 Sam Dowden $300.00 Second Harvest Food Pantry $293.18 Shelly Harsin $220.00 Vectren $2,769.66 Wilson St. Pierre Mortuary $2,850.00 Other Disbursements Greg Valentine $3,250.00 Sign Age $500.00 Township Assistance $54,491.94 Park Supplies Lowes $125.26 Meijer $43.78 Menards $147.33 Tractor Supply $193.93 Services and Charges Best Way Disposal $529.15 Fall Creek Regional Waste $318.04 Herbert Wright $400.00 Meyer Agency $2,904.00 NineStar Connect $965.86 Pam DeBaum $300.00 Capital Outlays Summerlake HOA $1,500.00 Park $7,427.35 Park Construction Supplies Home Depot $58.30 Lowes $1,757.77 Meijer $106.84 Orschlen $42.79 Rural King $199.87 Services and Charges Barnes & Thornburg $15,691.00 Beeman Law $4,000.00 Citizens State Bank $20.00 CK Appraisal Service $600.00 Gary Nunley Appraisals $600.00 Herbert Wright $200.00 Ninestar Connect $370.97 O.W. Krohn & Associates $15,000.00 Rick DeBaum $325.00 Tractor Supply $142.38 Capital Outlays Fifth Third Bank $199,374.00 Innovative Signs $1,716.25 Ted Hines $500.00 Other Disbursements Best Way Disposal $143.27 Cardmember Services $97.00 Transfer to Park Bond & Interest $9,051.00 Park Construction $249,996.44 CERTIFICATION State of Indiana SS: Madison County I, Greg Valentine, Trustee of GREEN TOWNSHIP, Madison County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum with which I am charged in this report are all of the sums received by me; and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report, together with all accompanying vouchers showing the names of persons having been paid money by the township, have been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the Township Board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township. Greg Valentine, GREEN TOWNSHIP Trustee Telephone: 765-606-7780 Date this report was to be published: February 25, 2020 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of GREEN TOWNSHIP at its annual meeting this 17th day of February, 2020. Jerry Manges, Green Township Board Chairman This report was received, accepted, and approved by the Township Board at its annual meeting, this 17th day of February, 2020. Green Township Board: Jerry A. Manges / Jason Smith / Sharon Robinson HB-117 February 25 hspaxlp 1625286

ORDINANCE 2020-3 ADOPTION OF INDIANA UNSAFE BUILDING LAW WHEREAS, pursuant to the authority of the Town of Thorntown, Indiana, to establish reasonable regulations for the health, safety and welfare of the citizens of the Town of Thorntown; and WHEREAS, the Indiana General Assembly has, pursuant to Indiana Code 36-7-93 authorized towns to adopt this chapter of the Indiana Code by municipal ordinance; and WHEREAS, the Town Council of Thorntown (hereinafter Town Council) desires to adopt the Indiana Unsafe Building Law found in Indiana Code 36-7-9 et. seq. which establishes reasonable regulations for the inspection, repair or removal of unsafe buildings and for the repair and maintenance of vacant structures. NOW, THEREFORE, BE IT ORDAINED by the Town Council of the Town of Thorntown, Indiana, as follows: 1. Adoption of the Unsafe Building Law: the Town of Thorntown hereby adopts Indiana Code 36-7-9 et. seq. which establishes the Indiana Unsafe Building Law and explicitly incorporates by reference the definition of substantial property interest found in Indiana Code 36-7-9-2. 2. Appointment of Department to Administer Ordinance: the Town Council shall be the executive department authorized to administer this Ordinance. The enforcement authority as defined by Indiana Code 36-7-9-2 shall be the Town of Thorntown Building Inspector, or such organization that the Town Council may contract with to provide building inspection services for the Town. The hearing authority shall be the Town of Thorntown Town Council. 3. The definition of unsafe buildings and unsafe premises described in Indiana Code 36-7-9-4 and all amendments thereto is hereby supplemented to provide more specific descriptions of the conditions which render a building unsafe. When a violation is cited, the Indiana Code number shall be specified along with a more specific itemized violation(s) set out in this Ordinance. Any building or structure which has any or all of the conditions or defects hereinafter described shall be deemed to be an unsafe building, provided that such condition or defects exist to the extent that life, health, property or safety to the public or its occupants are endangered. Specific descriptions are as follows: (a) whenever any door, aisle, passageway, or other means of exit is not sufficient width or size or is not so arranged as to provide safe and adequate means of exit in case of fire or panic. (b) whenever the walking surface of any aisle, passageway, stairway, or other means of exit is so warped, worn, loose, torn or otherwise unsafe as to not provide safe and adequate means of exit in case of fire or panic. (c) whenever the stress in any materials, member or portion thereof, due to all dead and life loads, is more than one and one-half (1 1/2) times the working stress or stresses allowed for new buildings of similar structure, purpose, or location. (d) whenever any portion thereof has been damaged by fire, earthquake, wind, flood, or by any other cause, to such an extent that the structural strength or stability thereof is materially less than it was before such catastrophe and is less than the minimum requirements for new buildings of similar structure, purpose or location. (e) whenever any portion, member or appurtenance thereof is likely to fail, to become detached or dislodged, or to collapse and thereby injure persons or damage property. (f) whenever any portion of a building, or any member, appurtenance, or ornamentation on the exterior thereof is not of sufficient strength or stability or is not anchored, attached or fastened in place so as to be capable of resisting a wind pressure of one half of that specified for new buildings of similar structure, purpose, or location without exceeding the working stresses permitted for such buildings. (g) whenever any portion thereof was wracked, warped, buckled or settled to such an extent that walls or other structural portions have materially less resistance to winds or earthquakes than is required in the case of similar new construction. (h) whenever the building or structure, or any portion thereof, because of (1) dilapidation, deterioration, or decay; (2) faulty construction; (3) the removal, movement or instability of any portion of the ground necessary for the purpose of supporting such building; (4) the deterioration, decay or inadequacy of its foundation; or (5) any other cause, is likely to partially or completely collapse. (i) whenever, for any reason, the building or structure, or any portion thereof, is manifestly unsafe for the purpose for which it is being used. (j) whenever the exterior walls or other vertical structural members list, lean or buckle to such an extent that a plumb line passing through the center of gravity does not fall inside the middle one-third of the base. (k) whenever the building or structure, exclusive of the foundation, shows thirty-three percent (33%) or more damage or deterioration of its supporting member or members, or fifty percent (50%) damage or deterioration of its nonsupporting members, enclosing or outside walls or coverings. (1) whenever the building or structure has been so damaged by fire, wind, earthquake, or flood or has become so dilapidated or deteriorated so as to become (1) an attractive nuisance to children, or (2) freely accessible to persons for the purpose of committing unlawful acts. (m) whenever any building or structure has been construed, exists, or it maintained in violation of any specific requirement or prohibition applicable to such building or structure provided by the building regulations of this town, or of any law or ordinance of this state relating to the condition, location or structure of buildings. (n) whenever any building or structure which, whether or not erected in accordance with all applicable laws and ordinances has in any nonsupporting part, member or portion less than fifty percent (50%), or in any supporting part, member or portion less than sixty-six percent (66%) of the (1) strength, (2) fire-resisting qualities or characteristics, or (3) weather-resisting qualities or characteristics required by law in the case of a newly constructed building or like area, height and occupancy in the same location. (o) whenever a building or structure, used or intended to be used for dwelling purposes, because of inadequate maintenance, dilapidation, decay, damage, faulty construction or arrangements, inadequate light, air or sanitation facilities, or otherwise, is determined by the county health department or its designated representative to be unsanitary, unfit for human habitation, or in such a condition that is likely to cause sickness or disease. (p) whenever any building or structure, because of obsolescence, dilapidated condition, deterioration, damage, inadequate exists, lack or sufficient fire-resistive construction, faulty electric wiring, gas connections, or heating apparatus, or other cause, is determined by the fire chief of the town or his designated representative to be a fire hazard. (q) whenever any portion of a building or structure remains on a site after the demolition or destruction of the building or structure or whenever any building or structure is abandoned for a period in excess of six (6) months so as to constitute such building or portion thereof an attractive nuisance or hazard to the public. 4. Public Nuisance Declared: all buildings or portions thereof within the Town which are determined after inspection by the enforcement authority to be unsafe are hereby declared to be public nuisances and shall be abated by repair, rehabilitation, demolition or removal pursuant to Indiana Code 36-7-9 et. seq. 5. Construction: any reference to a state statute shall mean the statute as amended from time to time, or any similar statutory provision that may supersede it relating to the same or similar subject matter. 6. Penalty for Violation: violations of this Ordinance shall be addressed as established in Indiana Code 36-7-9 et. seq. as it may be amended from time to time. 7. Severability: should any section, paragraph, sentence, clause or any other portion of this Ordinance be declared by a court of competent jurisdiction to be invalid for any reason, the remaining provisions shall not be affected, if and only if, such remaining provisions can, without the invalid provision or provisions, be given the effect intended by the Council in adopting this Ordinance. To this end the provisions of this Ordinance are severable. 8. Effective Date: this Ordinance shall be in full force and effect upon adoption and compliance with Indiana Code 36-5-2-10. ADOPTED this 17th day of February, 2020 THORNTOWN TOWN COUNCIL, THORNTOWN, INDIANA /s/ Bruce Burtner, President /s/ Sara Fairfield, Member /s/ Carol Keith, Member /s/ David R. Williams, Member /s/ Mark Garing, Member ATTEST: /s/ Koren Gray, Clerk/Treasurer TLR-104 2/25 hspaxlp 1625644

Russiaville Civil Town, Howard County, Indiana Cash & Investments Combined Statement - 2019 local beg cash end cash fund & inv bal & inv bal number local fund name jan 1, 2019 receipts disbursements dec 31, 2019 governmental 101 general fund $155,197.82 $687,147.93 $323,080.72 $519,265.03 activities 201 motor vehicle highway $61,151.67 $58,012.28 $79,529.76 $39,634.19 202 local road & street $38,377.43 $18,888.82 $11,281.97 $45,984.28 203 mVH restricted $0.00 $23,851.50 $0.00 $23,851.50 204 parks $39,064.50 $6,419.00 $33,089.15 $12,394.35 205 continuing education $9,729.43 $1,502.74 $777.27 $10,454.90 230 town maintenance and improvement fund $9,303.28 $2.12 $2,157.46 $7,147.94 235 historical society fund $15,124.09 $0.00 $1,561.91 $13,562.18 242 riverboat rev sharing $12,199.39 $6,480.77 $8,100.00 $10,580.16 245 rainy day $395,701.10 $212,848.00 $205,437.19 $403,111.91 300 police donation fund $9,902.93 $1,050.00 $2,658.62 $8,294.31 301 ho. co. loan fund $4,203.82 $0.00 $0.00 $4,203.82 302 comm center fund $11,875.51 $11,170.00 $4,763.24 $18,282.27 309 TIF - T34021 $0.00 $60,766.62 $2,500.00 $58,266.62 401 cum cap imp - cig tax $7,656.30 $2,499.44 $0.00 $10,155.74 402 cum cap development $19,646.54 $7,762.35 $0.00 $27,408.89 444 county economic dev income tax (CEDIT) $73,612.75 $16,563.00 $40,000.00 $50,175.75 500 local road & bridge matching grant fund $0.00 $157,486.00 $157,486.00 $0.00 623 trash disposal $11,552.96 $65,972.15 $63,825.83 $13,699.28 806 payroll $10,788.31 $215,382.39 $212,033.95 $14,136.75 water 601 water utility operating $263,900.00 $0.00 $263,900.00 $0.00 wastewater 606 wastewater utility operating $239,823.83 $389,424.24 $311,335.79 $317,912.28 607 wastewater utl bond & int - BONY $45,371.77 $97,097.80 $33,023.75 $109,445.82 608 wastewater utl depreciation $25.09 $0.00 $0.00 $25.09 609 wastewater debt service $113,159.49 $2,428.92 $0.00 $115,588.41 610 new london conservancy district fund $34,451.53 $70,211.83 $51,483.57 $53,179.79 total all funds $1,581,819.54 $2,112,967.90 $1,808,026.18 $1,886,761.26 K-191 February 25 hspaxlp #1625668

Union Township, Rush County, Indiana Cash & Investments Combined Statement - 2019 Local Beg Cash End Cash Fund & Inv Bal Receipts Disbursements & Inv Bal Number Local Fund Name Jan 1, 2019 Dec 31, 2019 Governmental 0061 Rainy Day Fund $11,121.15 $0.00 $0.00 $11,121.15 Activities 1 Fire Fighting $3,221.30 $6,183.89 $2,172.35 $7,232.84 2 Township $15,161.03 $10,785.66 $10,354.20 $15,592.49 3 Township Assistance $11,207.28 $5,641.29 $1,302.47 $15,546.10 Total All Funds $40,710.76 $22,610.84 $13,829.02 $49,492.58 Detailed Receipts - 2019 Governmental Fire Fighting General Property Taxes $4,790.81 Activities County Adjusted Gross Income Tax (CAGIT) Certified Shares $1,149.98 Vehicle/Aircraft Excise Tax Distribution $223.10 Commercial Vehicle Excise Tax Distribution (CVET) $20.00 Total Fire Fighting $6,183.89 Township General Property Taxes $8,508.51 County Adjusted Gross Income Tax (CAGIT) Certified Shares $1,746.03 Financial Institution Tax distribution $59.15 Vehicle/Aircraft Excise Tax Distribution $422.42 Commercial Vehicle Excise Tax Distribution (CVET) $49.55 Total Township $10,785.66 Township General Property Taxes $4,026.93 Assistance County Adjusted Gross Income Tax (CAGIT) Certified Shares $1,362.99 Financial Institution Tax distribution $27.99 Vehicle/Aircraft Excise Tax Distribution $199.93 Commercial Vehicle Excise Tax Distribution (CVET) $23.45 Total Township Assistance $5,641.29 Disbursements by Vendor - 2019 Fund/Category/Vendor Name Amount Fire Fighting Services and Charges Glenwood Vol Fire Department $1,629.26 Raleigh Vol Fire Department $543.09 Fire Fighting $2,172.35 Township Personal Services Gerald L. Foreman, Salary $650.00 Mary K. Foreman, Salary $3,500.00 Internal Revenue Service $66.94 Carolyn Keith, Twp. Board $300.00 Wayne Munson, Twp. Board $300.00 Paul Richardson, Twp. Board $300.00 United States Treasury $319.39 Supplies Boyce Forms/Systems $242.68 Services and Charges Auto Owners Insurance $282.00 Jerry Foreman, Cem Care $1,300.00 Kathy Foreman, Reimbursement $50.00 Mary K Foreman, Rent $300.00 Flagstar Bank $36.00 Newhouse & Newhouse, Attorneys $151.00 Rushville Public Library $185.00 Rushville Republican $131.19 Verizon Wireless $550.00 Carissa Williams $450.00 Patricia Walton $1,240.00 Township $10,354.20 Township Assistance Services and Charges Duke Energy $1,102.47 Freedom Mortgage $200.00 Township Assistance $1,302.47 CERTIFICATION State of Indiana SS: Rush County I, Mary K. Foreman, Trustee of UNION TOWNSHIP, Rush County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum with which I am charged in this report are all of the sums received by me; and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report, together with all accompanying vouchers showing the names of persons having been paid money by the township, have been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the Township Board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township. Mary K. Foreman, UNION TOWNSHIP Trustee Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of UNION TOWNSHIP at its annual meeting, this 18th day of February, 2020. Carolyn Keith, Union Township Board Chairman This report was received, accepted, and approved by the Township Board at its annual meeting, this 18th day of February, 2020. Union Township Board: Carolyn Keith / Wayne Munson / William Paul Richardson RR-53 February 25 hspaxlp 1624233

Charlestown civil city, Clark County, Indiana Cash & Investments Combined Statement 2019 Beg Cash End Cash Local Fund & Inv Bal & Inv Bal Number Local Fund Name Jan. 1, 2019 Receipts Disbursements Dec. 31, 2019 GOVERMENTAL ACTIVITIES 101 GENERAL FUND $389,425.87 $3,652,484.61 $3,543,684.97 $498,225.51 201 MOTOR VEHICLE HIGHWAY $244,837.28 $166,473.36 $306,432.59 $104,878.05 202 LOCAL ROAD AND STREET $237,027.13 $161,596.71 $335,074.86 $63,548.98 203 MVH RESTRICTED FUND $0.00 $163,233.35 $150,000.00 $13,233.35 204 CITY PARKS CAPITAL $3,865.82 $0.00 $3,146.00 $719.82 209 LIT ECONOMIC DEVELOPMENT $255,496.85 $241,425.89 $434,434.76 $62,487.98 211 PARK NONREVERTING OPERATING $128,961.44 $92,448.25 $189,449.37 $31,960.32 220 PLANNING AND ZONING $3,422.18 $97,089.94 $82,325.27 $18,186.85 228 ABANDONED VEHICLE $25,728.65 $3,600.00 $0.00 $29,328.65 233 LOCAL LAW ENFORCEMENT $20,847.62 $4,706.00 $1,327.23 $24,226.39 CONTINUING EDUCATION 245 RAINY DAY $342,537.28 $0.00 $0.00 $342,537.28 249 LIT PUBLIC SAFETY $262,040.54 $406,239.50 $497,235.69 $171,044.35 257 LOIT SPECIAL DISTRIBUTION $236,314.03 $0.00 $236,314.03 $0.00 258 LCL RD & BRIDGE MATCHING $0.00 $1,066,258.42 $1,066,258.42 $0.00 GRANT FUND 270 CHRISTMAS W/A COP $29,461.88 $13,812.57 $9,581.80 33,692.65 271 CPD MISC NRF $8,922.22 $42,826.47 $39,815.72 $11,932.97 272 YOUTH & FAMILY SPORTS NRF $9,908.19 $21,206.49 $30,472.08 $642.60 273 UTILITY SUBSIDY NRF $0.00 $1,900,000.00 $440,792.43 $1,459,207.57 274 NEIGHBORHOOD BLOCK WATCH $2,684.60 $0.00 $0.00 $2,684.60 275 REVOLVING SPRINGVILLE $0.00 $697,838.88 $244,010.27 $453,828.61 276 YOUTH AND FAMILY COMPLEX $39,634.71 $0.00 $32,400.00 $7,234.71 277 EPIC NRF $83,531.23 $2,180,455.94 $2,261,236.14 $2,751.03 278 MAYOR'S CHRISTMAS AWARDS $850.35 $0.00 $0.00 $850.35 279 CPD YOUTH COALITION NRF $476.22 $1,750.00 $476.22 1,750.00 280 POLICE PAYROLL GRANTS $1,496.10 $2,350.86 $2,133.80 $1,713.16 281 BEAUTIFICATION $25,346.07 $38,506.65 $34,193.51 $29,659.21 282 CPD K-9 NRF $3,389.53 $5,000.00 $4,429.00 $3,960.53 283 CPD SRT NRF $78.27 $0.00 $0.00 $78.27 284 CPD GRANT NRF $5,263.05 $0.00 $0.00 $5,263.05 285 HRA REIMBURSEMENTS NRF $53,443.00 $39,500.00 $44,960.55 $47,982.45 286 UTILITY CLEARING FUND $172.28 $357,247.24 $357,246.24 $173.28 287 EMPLOYEE RECOGNITION $2,569.55 $17,756.22 $19,636.62 $689.15 288 2017 SPRINGVILLE PROJECT $149,122.37 $227,968.62 $377,090.99 $0.00 401 CUMULATIVE CAPITAL IMPROVE- $33,331.47 $17,329.26 $21,000.00 $29,660.73 MENT CIGARETTE TAX 403 PARK NONREVERTING CAPITAL $7,849.12 $11,291.65 $19,009.33 $131.44 406 REDEVELOPMENT CAPITAL $0.00 $950,000.00 $521,748.00 $428,252.00 409 POLICE EQUIPMENT $125,349.08 $0.00 $115,635.00 $9,714.08 471 CAPITAL TRUST FUND $407,053.64 $12,376,490.09 $4,822,446.35 $7,961,097.38 472 TIF $261,668.73 $774,007.34 $541,195.70 $494,480.37 478 ECONOMIC DEVELOPMENT $9.95 $0.00 $0.00 $9.95 620 SANITATION $176,487.61 $663,250.26 $661,641.25 $178,096.62 802 POLICE PENSION $147,503.08 $110,924.09 $108,286.69 $150,140.48 806 PAYROLL $27,666.86 $3,000,935.92 $3,014,794.00 $13,808.78 WASTEWATER 606 SEWAGE UTILITY OPERATING $178,928.80 $1,400,242.24 $1,507,788.22 $71,382.82 607 WASTEWATER BOND & INT $152,191.45 $304,156.26 $355,847.50 $100,500.21 631 WASTEWATER DEBT SERVICE 262,700.00 $0.00 $0.00 $262,700.00 WATER 601 WATER OPERATING $34,396.36 $393,002.32 $376,243.00 $51,155.68 602 WATER - BOND & INTEREST $130,763.16 $23,505.80 $154,268.96 $0.00 604 WATER GUARANTEE METER DEP $53,302.04 $539.06 $3,174.56 $50,666.54 632 WATER - DEBT SERVICE RES $142,375.00 $0.00 $142,375.00 $0.00 Total All Funds $4,708,430.66 $31,627,450.26 $23,109,612.12 $13,226,268.80 hspaxlp

NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATIONS Notice is hereby given to the taxpayers of Boone County, Indiana, that the County Council of said County will meet in the Boone County Office Building, 116 W. Washington St., Rm 105, Lebanon, Indiana, on Tuesday March 10th, 2020 at 8:30am to consider the following Additional Appropriations. ADDITIONAL REQUESTS CIRCUIT COURT 1000.0232.410.411.0.0023 OT $2,000.00 LEBANON PUBLIC LIBRARY 0061 RAINY DAY $250,000.00 HVAC REPAIRS BCYAP 9143.0000.410.411.0.0019 DIRECTOR $23,400.00 9143.0000.410.412.0.5153 OASI CONTRIBUTION $1,791.00 REASSESSMENT 1188.0000.430.431.0.2309 APPRAISALS $10,000.00 Taxpayers appearing at such hearing shall have a right to be heard. The Additional Appropriations, as finally made, will be referred to the Department of Local Government Finance, which will make a written determination as to the sufficiency of funds to support the appropriation made, within 15 days of receipt of a Certified Copy of the action taken. TLR-105 February 26 hspaxlp 1625714

NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATIONS Notice is hereby given to the taxpayers of Boone County, Indiana, that the County Council of said County will meet in the Boone County Office Building, 116 W. Washington St., Rm 105, Lebanon, Indiana, on Tuesday March 10th, 2020 at 8:30am to consider the following Additional Appropriations. ADDITIONAL REQUESTS CIRCUIT COURT 1000.0232.410.411.0.0023 OT $2,000.00 LEBANON PUBLIC LIBRARY 0061 RAINY DAY $250,000.00 HVAC REPAIRS BCYAP 9143.0000.410.411.0.0019 DIRECTOR $23,400.00 9143.0000.410.412.0.5153 OASI CONTRIBUTION $1,791.00 REASSESSMENT 1188.0000.430.431.0.2309 APPRAISALS $10,000.00 Taxpayers appearing at such hearing shall have a right to be heard. The Additional Appropriations, as finally made, will be referred to the Department of Local Government Finance, which will make a written determination as to the sufficiency of funds to support the appropriation made, within 15 days of receipt of a Certified Copy of the action taken. Z-40 February 26 hspaxlp 1625715

SECTION 00 02 00 - NOTICE TO BIDDERS NOTICE TO BIDDERS Notice is hereby given that sealed bids will be received: By: Zionsville Community Schools 900 Mulberry Street, Zionsville, IN 46077 For: Zionsville Community Schools - District Wide Building Improvements 900 Mulberry Street, Zionsville, IN 46077 At: Zionsville Community Schools 900 Mulberry Street, Zionsville, IN 46077 Until: 2:00 PM (local time) on March 11, 2020 Bid Opening: Bids will be publicly opened and read aloud at 2:00 PM (local time), at Zionsville Community Schools, 900 Mulberry Street, Zionsville, IN 46077. All work for the complete construction of the Project will be under one or more prime contracts with the Owner based on bids received and on combinations awarded. The Construction Manager will manage the construction of the Project. Construction shall be in full accordance with the Bidding Documents which are on file with the Owner and may be examined by prospective bidders at the following locations: Office of the Construction Manager The Skillman Plan Room The Skillman Corporation www.skillmanplanroom.com 3834 S. Emerson Avenue, Building A Indianapolis, IN 46203 Prime and Non-Prime Contract Bidders must place an order on www.skillmanplanroom.com to be able to download documents electronically or request printed documents. There is no cost for downloading the bidding documents. Bidders desiring printed documents shall pay for the cost of printing, shipping and handling. Reprographic Services are provided by: Eastern Engineering 9901 Allisonville Road, Fishers, IN 46038, Phone 317-598-0661. WAGE SCALE: Wage Scale does not apply to this project. A Pre-Bid Conference will be held on February 26, 2020 at 2:00 PM, local time, at 900 Mulberry Street, Zionsville, IN 46077. Attendance by bidders is optional, but recommended, in order to clarify or answer questions concerning the Drawings and Project Manual for the Project. Bid security in the amount of ten percent (10%) of the Bid must accompany each Bid in accordance with the Instructions to Bidders. The successful Bidders will be required to furnish Performance and Payment Bonds for one hundred percent (100%) of their Contract amount prior to execution of Contracts. Contractors submitting bids for the performance of any Work as specified in this building Project should make such Bids to Zionsville Community Schools. Contractors are advised that the Contract as finally entered into with any successful Bidder may be entered into with either the School Corporation or the Building Corporation or certain portions of the Contract may be entered into by both the School Corporation and the Building Corporation. The Owner reserves the right to accept or reject any Bid (or combination of Bids) and to waive any irregularities in bidding. All Bids may be held for a period not to exceed 60 days before awarding contracts. Zionsville Community Schools By: Rebecca Coffman END OF SECTION 00 02 00 Z-22 2/19, 23 hspaxlp 1622960

AVISO DE REGISTRO DEL INFORME 2020-2024 CONSOLIDATED PLAN Para ver una versi^n en espa^ol de este anuncio de Aviso de Registro del Informe 2020-2024 Consolidated Plan for Housing and Community Development visite el sitio web www.in.gov/ocra. Para traducciones al espa^ol de los documentos mencionados en este anuncio, escribir al Indiana Office of Community and Rural Affairs, One North Capitol, Suite 600, Indianapolis, Indiana 46204 o E-mail eogle1@ocra.in.gov o http://www.in.gov/ocra/2369.htm NOTICE OF FILING OF 2020-2024 Consolidated Plan for Housing and Community Development Notice is hereby given that the Indiana Office of Community & Rural Affairs (OCRA), and the Indiana Housing and Community Development Authority (IHCDA) plans to file their 2020 -2024 Five-year Consolidated Plan for Housing and Community Development (2020 Consolidated Plan) with the U.S. Department of Housing & Urban Development (HUD) on May 15, 2020, contingent on federal funding allocation decisions. In the event that federal funding is delayed, the plan may be submitted to HUD after this date. The Draft 2020 Annual Action Plan, a subset of the full Consolidated Plan, contains a funding contingency plan. This document concerns programs that are funded through the U.S. Department of Housing & Urban Development under Title I of the Housing & Community Development Act of 1974 as amended. Annually, the state receives about $35 million for housing and community development funds. The Consolidated Plan provides guidance for allocation of those funds among housing and community development activities (e.g., economic development initiatives, infrastructure improvements, and homeownership and rental programs). The 2020 Action Plan includes a one year spending plan for the Community Development Block Grant (CDBG) Program, the HOME Investment Partnerships (HOME) Program, the National Housing Trust Fund (NHTF), the Emergency Solutions Grant (ESG) Program, and the Housing Opportunities for Persons With Aids (HOPWA) Program. The Office of Community & Rural Affairs will have the 2020 Consolidated Plan available for public inspection prior to its submission. Members of the public are invited to review the 2020 Consolidated Plan during the hours of 8:30 a.m. to 5:00 p.m., February 18, 2020 through April 10, 2020, at the Indiana Office of Community & Rural Affairs, One North Capitol, Suite 600, Indianapolis, Indiana 46204. The 2020 Consolidated Plan will also be available online at: http://www.in.gov/ocra/2369.htm Information regarding the 2020 Consolidated Plan Plan can be obtained by writing to: Office of Community and Rural Affairs, c/o 2020 Consolidated Plan, One North Capitol, Suite 600, Indianapolis, Indiana 46204-2027. Additional information may also be obtained via e-mail at eogle1@ocra.IN.gov or on http://www.in.gov/ocra/2369.htm A public hearing will be held to discuss the draft 2020 Action Plan on March 17, 2020 between 3 p.m. and 4 p.m. EST. Hearings will be hosted by Purdue Extension at these locations: Purdue Extension - Allen County Purdue Cooperative Extension Service, 4001 Crescent Avenue, Fort Wayne, IN 46815 Contact: Vickie Hadley, 260-481-6826, hadleyv@purdue.edu Purdue Extension - Lake County 2291 N Main Street, Crown Point, IN (One story building located just east of Lake County Government Center flag pole) Contact: Janet Reed, 219-755-3240, reedjm@purdue.edu Purdue Extension -- Marion County 1202 E. 38th Street, Indiana State Fairgrounds, Discovery Hall, Suite 201, Indianapolis, IN 46206 Contact: Monet Kees or George Okantey, 317-275-9263, okantey@purdue.edu Purdue Extension - Tippecanoe County 3150 Sagamore Parkway South Lafayette, IN 47905 Contact Person: Amanda Galloway, 765-474-0793, agallow@purdue.edu Purdue Extension - Vigo County 275 Ohio Street, Terre Haute, IN 47807 Contact: Kristi Whitacre, 812-462-3371, kwhitacr@purdue.edu February 26 hspaxlp

NOTICE OF INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY TO ISSUE MORTGAGE CREDIT CERTIFICATES FOR ITS 2020-A PROGRAM Notice is hereby given pursuant to the provisions of Treasury Regulation Section 1.25-4T promulgated under Section 25 of the Internal Revenue Code of 1986, as amended, that the Indiana Housing and Community Development Authority (the Authority) will issue an amount not to exceed One Hundred Fifty Million and 00/100 Dollars ($150,000,000.00) in Mortgage Credit Certificates for 2020 (hereinafter referred to individually as Mortgage Credit Certificate or collectively as Mortgage Credit Certificates) pursuant to its 2020-A Mortgage Credit Certificate Program. The Mortgage Credit Certificates will be available to qualified individuals no earlier than ninety (90) days from the date of this publication. In order to be eligible to receive a Mortgage Credit Certificate, an individual must meet the following requirements: 1.A Mortgage Credit Certificate will be issued only to an eligible borrower in connection with the purchase of a Single Family Dwelling located in the State of Indiana. For this Program, a Single Family Dwelling means structurally sound and functionally adequate housing (of a type generally taxed as real estate) including fixtures intended for occupancy by one family and the real estate appurtenant thereto reasonably necessary to maintain the dwelling's basic livability. 2.A Single Family Dwelling to which the Mortgage Credit Certificate will be applied must be the eligible borrower's principal residence. 3.An eligible borrower may obtain a Mortgage Credit Certificate only if he/she has had no ownership interest in a principal residence during the three-year period prior to the date on which the mortgage or other security instrument applicable to the Single Family Dwelling to which the Mortgage Credit Certificate is provided has been executed by the eligible borrower. An exception to this requirement is available in certain Targeted Areas. 4.The acquisition cost of the Single Family Dwelling may not exceed acquisition costs set from time to time, a listing of which may be obtained from the Authority. 5.The income of an applicant may not exceed the income limits set from time to time, a listing of which may be obtained from the Authority. 6.The Mortgage Credit Certificate may not be issued in connection with the acquisition or replacement of an existing mortgage. The Mortgage Credit Certificate will be issued only to an individual who does not have a mortgage on the Single Family Dwelling with respect to which the Mortgage Credit Certificate is issued at any time prior to the execution of the mortgage or other security instrument. 7.The Mortgage Credit Certificate may not be issued with respect to any residence any of the financing of which is provided from the proceeds of a qualified mortgage bond or a qualified veterans' mortgage bond as defined in Section 143 of the Internal Revenue Code of 1986. 8.Mortgage Credit Certificates will be issued in response to applications which must be completed by an applicant for a Mortgage Credit Certificate. Applications may be obtained from the Authority or participating lenders which have expressed a desire to participate in the Authority's Mortgage Credit Certificate Program. Applications for Mortgage Credit Certificates and the identity of participating lenders may be obtained from the Indiana Housing and Community Development Authority, 30 S. Meridian Street, Suite 900, Indianapolis, Indiana 46204; Telephone: (317) 232-7777. 9.Any requests for further information should be directed to the Indiana Housing and Community Development Authority, 30 S. Meridian Street, Suite 900, Indianapolis, Indiana 46204; Telephone: (317) 232-7777. /s/ Richard L. Harcourt Richard L. Harcourt, Chief Financial Officer Indiana Housing and Community Development Authority February 26 hspaxlp

NOTICE TO BIDDERS Notice is hereby given that the Board of County Commissioners of Elkhart County, Indiana, will receive bids up to 9:00 A.M. on Monday, April 6, 2020 for the 2020 Paving Program. It is the responsibility of the bidder to insure that its bid is delivered on time to the Office of the Elkhart County Commissioners, County Administration Building, 117 N. Second Street, Goshen, IN 46526. Plans, Specifications and bidding documents may be obtained from the Elkhart County Highway Department, website at www.elkcohwy.org starting on Monday, February 24, 2020. Plans, Specifications and Bidding Documents may not be obtained prior to this date. Plans, Specifications and Bidding Documents will be available for inspection at the Elkhart County Highway Department Office, 610 Steury Ave, Goshen, Indiana starting on Monday, February 24, 2020. A pre-bid meeting will be held at 10:00 A.M. on Wednesday, March 25, 2020 at the Elkhart County Highway Department, 610 Steury Avenue, Goshen, IN 46528. The pre-bid meeting is not mandatory, however, attendance is recommended to receive the latest updates and have questions answered in the timeliest manner. Bidders who fail to participate in the pre-bid meeting and submit a bid do so at the risk of not having the best information. Proposals shall be properly and completely executed on proposal forms furnished by the County in accordance with Revised Indiana Form 96 and shall be accompanied by the Contractor's Financial Statement form taken from Form 96A for any proposal of $5,000 or more. The Contractor shall submit an itemized proposal of the approximate quantities and components of labor and materials to complete the contract. Said proposal shall be upon the standard bid sheets used by Elkhart County, and said sheet must contain an authorized signature of the Contractor, or the bid of the Contractor may, at the discretion of Elkhart County, be rejected and declared invalid. Each proposal shall be accompanied by a non-collusion affidavit as required by the Statutes of Indiana. Bids shall be enclosed in a sealed envelope, bearing the title of the project and name and address of bidder. Bids will be accepted only from bidders who are sufficiently and currently pre-qualified by the Indiana Department of Transportation. Proof of pre-qualifications must be submitted with the bid. A current Contractor's Financial Statement taken from Form 96A and the Indiana Department of Transportation pre-qualification certificate may be placed on file with the Board of County Commissioners of Elkhart County at the Highway Division annually in lieu of executing these documents for each project. All work may begin on April 20, 2020 and shall be completed by October 23, 2020. Delays in completion beyond that date shall result in liquidated damages levied against the Contractor by Elkhart County. The damage charges shall be one thousand dollars ($1000) per calendar day beyond the above stated date and any intermediate completion dates (TARMAN ROAD/CR 23 INTERSECTION MAY 15, 2020) noted in the specifications. A satisfactory bid bond (10% of bid), payable to the Board of County Commissioners of Elkhart County, Indiana executed by the bidder shall be submitted with each bid. No bids shall be withdrawn after the opening of the bids without the consent of the Board of Commissioners of Elkhart County for a period of thirty (30) days after the scheduled time of closing. Said work shall be subject to all the provisions of the plans and specifications therefore herein above referred to including the completion date thereof and penalty clause as therein set forth. Dated this 10th day of February, 2020 Board of County Commissioners of Elkhart County By Patricia a. Pickens, Auditor February 19, 26 hspaxlp

Clinton Township, Boone County, Indiana Cash & Investments Combined Statement - 2019 Local Beg Cash End Cash Fund & Inv Bal Receipts Disbursements & Inv Bal Number Local Fund Name Jan 1, 2019 Dec 31, 2019 Governmental 0 Fire Fighting $2,699.71 $20,311.44 $8,200.00 $14,811.15 Activities 2 Rainy Day $6,251.42 $0.00 $0.00 $6,251.42 3 Township $33,072.50 $29.29 $10,985.22 $22,116.57 4 Township Assistance $6,763.37 $1,651.57 $615.00 $7,799.94 Total All Funds $48,787.00 $21,992.30 $19,800.22 $50,979.08 Detailed Receipts - 2019 Governmental Fire Fighting General Property Taxes $10,160.62 Activities County Option Income Tax (COIT) $8,280.00 Vehicle/Aircraft Excise Tax Distribution $757.82 County Option Income Tax (COIT) Additional Distributions $1,113.00 Total Fire Fighting $20,311.44 Township Financial Institution Tax distribution $29.29 Total Township $29.29 Township General Property Taxes $1,536.94 Assistance Vehicle/Aircraft Excise Tax Distribution $114.63 Total Township Assistance $1,651.57 Fund/Category/Vendor Name Amount Fire Fighting Other Disbursements Lebanon Fire $8,200.00 Fire Fighting $8,200.00 Township Personal Services Chad Johnson $1,865.00 Matt Young $392.49 Andrew Wilhoite $392.49 Brad Smith $392.49 Marsha Mendez $554.10 Supplies Boyce $346.54 Services and Charges Indiana Media $25.26 Yard Scape $1,845.00 Mud Creek Cemetary $1,170.00 Western Security CO $120.00 S.S. $642.60 McConnell $70.00 Lebanon Library $832.00 Thorntown Library $537.25 CHAD JOHNSON $1,800.00 Township $10,985.22 Township Assistance Township Assistance Jennifer Roberts $375.00 Boone Remc $240.00 Township Assistance $615.00 CERTIFICATION State of Indiana SS: Boone County I, Chad Johnson, Trustee of CLINTON TOWNSHIP, Boone County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum with which I am charged in this report are all of the sums received by me; and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report, together with all accompanying vouchers showing the names of persons having been paid money by the township, have been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the Township Board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township. /s/ Chad Johnson, CLINTON TOWNSHIP Trustee Telephone: 765-577-0146 Date this report was to be published: February 29th, 2020 Clinton Township Board: /s/ Andrew Wilhoite /s/ Marsha Mendez /s/ Brad Smith Z-29 February 29 hspaxlp 1626246

Anderson Civil City, Madison County, Indiana Cash & Investments Combined Statement - 2019 Cash & Cash & Investments Receipts Disbursements Investments Fund 1/1/2019 12/31/2019 1000 General $11,332,710.12 $34,085,473.80 $31,253,142.56 $14,165,041.36 3000 Airport $583,597.04 $791,108.12 $837,279.82 $537,425.34 3001 Airport AVFUEL Corp Account $35,326.62 $438,233.99 $452,469.10 $21,091.51 3005 Probation $1,190.94 $97,888.12 $90,611.36 $8,467.70 3070 Police Continuing Ed $237,370.71 $41,702.20 $27,498.19 $251,574.72 3100 Parks And Recreation $1,147,867.57 $1,987,843.61 $2,034,278.37 $1,101,432.81 3150 Park Nonreverting Operating $227,723.67 $299,669.10 $307,087.72 $220,305.05 3151 Park Grant $1,659.00 $8,341.52 $7,981.11 $2,019.41 3175 Bldg Non-Reverting $450.00 $75.00 - $525.00 3180 Public Safety LIT Fund $1,499,497.01 $2,719,228.00 $2,599,018.00 $1,619,707.01 3200 Community Development $2,204.52 $1,016,884.06 $1,016,858.20 $2,230.38 3202 NSP Fed $48,263.05 $591.67 $1,470.14 $47,384.58 3250 Donations $146,705.84 $192,015.09 $209,152.01 $129,568.92 3255 Fire Grants Fund -$13,679.77 $87,908.55 $138,288.77 -$64,059.99 3256 Fire Grants Fund 2 $34,612.00 - - $34,612.00 3275 Unsafe Building Fund $21,062.88 $587.55 - $21,650.43 3280 GM Beautification Fund -$123,693.36 $140,502.02 $97,715.18 -$80,906.52 3285 ROAD PROJECT GRANT FUND - $2,000,000.00 $1,873,150.61 $126,849.39 3295 Town Center Park Endowment $16,145.00 - - $16,145.00 3300 Fire Bldg & Equipt $2,107,146.99 $2,121,659.60 $2,082,479.25 $2,146,327.34 3350 Operation Clean $11,758.51 $263.40 - $12,021.91 3420 Tax Abatement $9,750.89 $2,300.00 $161.79 $11,889.10 3430 Administration Fees $70,672.00 $6,335.50 $395.00 $76,612.50 3440 Court Sup Pub Def Fees $25,661.88 $3,303.00 $458.00 $28,506.88 3450 Clerk's Records Perpetuation $21,179.13 $4,636.00 $2,274.60 $23,540.53 3500 Home $662.77 $205,674.82 $226,545.99 -$20,208.40 3550 Motor Vehicle Highway $1,284,279.76 $2,520,083.20 $2,448,679.34 $1,355,683.62 3558 Street Dept Non Rev $36,314.95 - - $36,314.95 3570 Wheel Tax Fund $469,730.04 $1,079,965.57 $1,142,207.75 $407,487.86 3600 Local Road And Street $876,319.39 $877,714.73 $1,095,567.86 $658,466.26 3610 Special LOIT $1,088,978.55 - $1,033,961.05 $55,017.50 3620 Slot Machine Wagering Fund $975,178.80 $2,761,116.49 $2,398,250.96 $1,338,044.33 3621 Operation Pullover $9.16 $7,795.80 $7,795.80 $9.16 3622 Jag Grant -$136.00 $92,384.84 $106,953.84 -$14,705.00 3650 Apd Man $140,460.30 $101,456.67 $64,718.16 $177,198.81 3700 APD VIN $1,214.01 - - $1,214.01 3710 E D Revolving Loan $138,245.99 $236,174.41 $337.58 $374,082.82 3730 Rainy Day $95.18 - - $95.18 3750 C.A.T.S. -$111,750.41 $2,673,190.61 $2,604,317.79 -$42,877.59 3751 MILLER TRAILWAY CLEARING FUND $2,563.42 $31,740.66 $31,940.75 $2,363.33 3752 INTERMODAL GRANT FUND -$86,425.80 $261,659.00 $175,231.27 $1.93 3770 Econ Dev Food & Beverage $1,732,252.65 $1,481,856.34 $1,343,908.36 $1,870,200.63 3783 Flagship Purdue P3 $90,381.33 - $76,703.20 $13,678.13 3790 Redevelopment $352,936.96 $680,483.58 $19,663.98 $1,013,756.56 3810 Firefighters Exam Fee $3,930.00 - - $3,930.00 3830 Engineering Grants -$48,926.45 $244,309.86 $199,034.91 -$3,651.50 4200 Sinking Fund $18,436.36 $170,522.66 $173,635.00 $15,324.02 4300 Sanitary District Sinking $350,826.12 $670,739.41 $671,062.50 $350,503.03 4400 Redevelopment Tif Reserve $2,477,942.61 $8,410.90 $100,297.86 $2,386,055.65 4405 Redevelopment Bond & Interest $8,683,043.66 $7,093,157.71 $5,739,651.71 $10,036,549.66 5100 Loss Fund $431,565.82 $1,928,504.15 $1,543,597.02 $816,472.95 5200 Civil City Payroll $54,969.40 $9,708,510.28 $9,704,990.30 $58,489.38 5300 Insurance Escrow $12,228,862.28 $14,138,424.01 $13,668,062.18 $12,699,224.11 5301 Life Insurance Fund $8,107.09 $62,104.22 $70,211.31 - 5302 HEALTH INS Ancillary Fund $185,566.17 $268,617.99 $262,007.62 $192,176.54 6100 Police Pension $275,049.12 $3,037,575.35 $3,018,342.32 $294,282.15 6200 Fire Pension $388,842.67 $3,463,947.38 $3,355,980.28 $496,809.77 7200 Redevelopment Tif Levy $18,246,438.68 $8,637,615.91 4,361,580.11 22,522,474.48 7400 Capital Improvements $72,631.32 $128,236.57 $120,392.50 $80,475.39 7600 Park Construction - $2,937,632.24 - $2,937,632.24 7700 Airport Grant Fund $5,886.54 - - $5,886.54 7701 Airport Grant 29 -$317.62 $4,049,558.43 $4,211,424.29 -$162,183.48 7702 Edgewood Plaza $281,253.00 $100,000.00 $25,856.56 $355,396.44 7800 Certified Tech Park $286,237.70 - $286,232.00 $5.70 8020 Police Training Fund - $70,236.29 $22,702.09 $47,534.20 8050 Arc Lease/Rental $938,778.94 $72,204.76 $51,041.33 $959,942.37 8089 Parking Authority Non Reverting $152.38 $43,945.00 $42,217.38 $1,880.00 8100 Court Due County - $17,990.00 $17,990.00 - 8150 Fire Fighting Training $5,677.62 $12,439.46 $13,535.39 $4,581.69 8200 User Fee $30,712.47 $2,780.00 $2,821.80 $30,670.67 8500 BLIGHT $19,974.00 $260,564.70 $273,029.95 $7,508.75 90000 City Court Account $183,033.85 $498,503.41 $511,502.92 $170,034.34 ELECTRIC 2101 Electric Utility- Operating $5,516,493.28 $88,660,068.52 $88,164,224.36 $6,012,337.44 2102 Electric Utility- Depreciation $4,536,311.21 $520,000.00 $354,345.00 $4,701,966.21 2103 Electric Utility Reserve-PILOT $942,376.00 $942,375.92 $942,376.00 $942,375.92 2104 Electric Utility-Bond And Interest - $1,039,409.04 $1,039,302.92 $106.12 2105 Electric Petty Cash $1,000.00 - - $1,000.00 2106 Electric Mail Permit Deposit $3,000.00 - - $3,000.00 2107 Electric Utility- Customer Deposit $1,700,338.00 $415,347.32 $364,776.32 $1,750,909.00 2110 Electric Ups Deposit $152.00 - - $152.00 2113 Electric Equipment Lease - $753,322.56 $536,511.02 $216,811.54 2114 Electric Garage Reserve $32,560.00 - - $32,560.00 2118 Construction Fund2014 $1,315,409.91 $0.10 $14,285.27 $1,301,124.74 2119 Electric Utility Fiber $238,419.84 $316,520.00 $232,353.43 $322,586.41 STORM WATER 2401 Storm Water Utility Operating $424,055.18 $2,485,705.34 $2,409,469.92 $500,290.60 2402 Stormwater Utility Depreciation $168,539.10 $225,000.00 $18,112.23 $375,426.87 2403 Storm Water Reserve - PILOT $268,454.12 $254,591.04 $254,591.00 $268,454.16 2404 Stormwater Bond & Interest - $178,213.18 $178,213.18 - 2406 Storm Water UT Mail Permit Deposit $3,000.00 - - $3,000.00 WASTEWATER 2301 Wastewater Utility Operating $15,841,373.67 $20,648,394.31 $23,946,070.13 $12,543,697.85 2302 Wastewater Depreciation $1,150,000.00 $1,700,000.00 $1,067,839.47 $1,782,160.53 2303 Wastewater Reserve - PILOT $1,894,695.96 $1,621,903.20 $1,621,903.00 $1,894,696.16 2304 Wastewater Util-Bond And Interest $3,533,089.18 $5,535,583.80 $4,328,255.66 $4,740,417.32 2305 Wastewater Petty Cash $1,000.00 - - $1,000.00 2306 Wastewater Mail Permit Deposit $3,000.00 - - $3,000.00 2311 Wastewater Replacement $2,352,653.50 $240,000.00 $314,355.75 $2,278,297.75 2313 Wastewater Automatic Meter Reading - $565,009.02 $565,009.02 - 2315 Wastewater Utility Improvement $4,033,544.30 $600,000.00 3,985,292.56 648,251.74 2320 Wastewater Revolving Sewer Const $73,805.63 $62,132.14 $23,798.81 $112,138.96 2321 Wastewater 2009B Construction $370,564.52 - - $370,564.52 2323 SRF Retainage $84,414.00 $22,058.00 - $106,472.00 2331 Wastewater- Construction 2011 $554,222.73 $3,831.60 $558,045.56 $8.77 WATER 2201 Water Utility-Operating $661,508.41 $12,327,003.89 $12,162,029.40 $826,482.90 2202 Water Utility Depreciation $385,023.80 $205,000.00 $541,033.38 $48,990.42 2203 Water Utility Reserve - PILOT $730,116.96 $646,308.00 $646,308.00 $730,116.96 2204 Water Utility-Bond And Interest - $1,311,490.00 $1,311,490.00 - 2205 Water Utility Petty Cash $1,000.00 - - $1,000.00 2206 Water Mail Permit Deposit $3,000.00 - - $3,000.00 2207 Water Utility-Customer Deposit $700,580.00 $178,121.00 $152,315.00 $726,386.00 2212 Water Well and Tank $251,638.36 $353,100.00 $294,275.59 $310,462.77 2213 Water Automatic Meter Reading - $1,255,767.00 $1,255,767.00 - 2217 Water Construction $350,884.17 - $350,884.17 - 2223 Water Debt Service Reserve $961,699.95 $21,188.86 - $982,888.81 Total All Funds $118,653,090.80 $259,771,821.15 $251,888,985.94 $126,535,926.01 CERTIFICATION: I hereby certify, under the penalties of perjury, that the data contained in this report is accurate and agrees with the financial records of the city to the best of my knowledge and belief. Douglas A. Whitham, City Controller 120 East Eighth Street Anderson, IN 46016 Telephone: 765-648-6034 M-F 8 AM to 4 PM HB-118 February 26 hspaxlp #1625290

Notice for Newspapers Notice is hereby given that I have, as the owner (or with the owner's consent) of the property commonly described as the address of 701 South Main Street, 3863 South Main Street, and 6620 E 400 S, and legally described by the attached legal description, have filed a petition before the Whitestown Plan Commission, which petition requests a Zone Map Change for the said property in order to: Rezone approximately 162 acres from R-2, R-3 & I-1 to a PUD District to provide for a mix of residential types, including detached single-family home sites, townhomes, multi-family, and senior housing, and office and retail uses. This petition, File # PC19-026-ZA, will come for hearing at 6:30pm in the Whitestown Municipal Complex, 6210 Veterans Dr, Whitestown, IN 46075, on March 9, 2020. In accordance with the Americans With Disabilities Act, if anyone wishes to attend the public hearing on the above referenced matter and is in need of reasonable accommodation in order to hear, present evidence, or participate in the proceedings at the public hearing on this matter, please contact the Town Planner so accommodation can be made. The petition and file on this matter is available for examination by contacting the Town Planner at (317) 732-4535 or email atplannlng@whiteslown.ln.gov. Comments regarding this petition may be submitted at any time. Information to be considered in the Staff Report and distributed to the WPC members in advance of the meeting must be received seven (7) days prior to the hearing and must be sent to Planning@Whitestown.in.gov or Whitestown WPC, Whitestown Municipal Complex, 6210 Veterans Dr, Whitestown, IN 46075. LAND DESCRIPTION Part of the Southeast Quarter of Section 19, Township 18 North, Range 2 East, in Worth Township, Boone County, Indiana, being an original legal description prepared by John J. Larrison, Indiana Professional Surveyor Number 20000230, described as follows: Commencing at a Harrison Survey Monument which marks the southeast corner of the above captioned Southeast Quarter; thence South 88 degrees 03 minutes 36 seconds West (bearing of the south line of the Southeast Quarter, based upon Indiana State Plane, West Zone, Coordinate System - N.A.D. 1983), with the south line of the Southeast Quarter, 1095.89 feet; thence North 02 degrees 42 minutes 03 seconds West, 76.62 feet to a concrete right-of-way monument on the north right-of-way line of County Road 400 South (INDOT Project No. 1383408-2016) and the POINT OF BEGINNING of the parcel herein described; thence South 88 degrees 03 minutes 36 seconds West, with said north right-of-way line, 1567.38 feet to an iron survey nail with washer engraved Larrison #20000230 on the west line of the Southeast Quarter and in County Road 650 East; thence North no degrees 19 minutes 24 seconds West, with the west line of the Southeast Quarter and in said county road, 1238.51 feet to an iron survey nail with a waher engraved Larrison #2000230 which marks the northwest corner of the parcel described in Instrument Number 0109506; thence North 88 degrees 13 minutes 41 seconds East, 663.47 feet to an iron pin with cap engraved Larrison #2000230 which marks the northeast corner of the parcel described in Instrument Number 0109506, also being a point on the west line of the 75.1581 acre parcel described as Tract I in Instrument Number 2019001795; thence North no degrees 24 minutes 21 seconds West, 4.25 feet to an Iron pin with cap engraved Larrison #20000230 on the north line of the South Half of the Southeast Quarter, said point also being the northwest corner of said 75.1581 acre parcel; thence North 88 degrees 15 minutes 16 seconds East, with the north line of said South Half, 663.61 feet to an iron pin with cap engraved Larrison #20000230 (for reference, an iron pin with cap engraved Dodge was found North 73 degrees 48 minutes West, 1.09 feet); thence North no degrees 31 minutes 38 seconds West, 657.43 feet to an iron pin with cap engraved Dodge was found North 07 degrees 14 minutes East, 0.56 feet); thence North 8 degrees 21 minutes no seconds East, 1159.15 feet to an iron pin with cap engraved Larrison #20000230 on the west right-of-way line of the aforesaid County Road 400 South; thence with said west right-of-way line for the following two (2) courses; 1) South no degrees 49 minutes 34 seconds East, 1183.63 feet to an iron pin with cap engraved Larrison #20000230; 2) along a curve, concave to the northwest, having a radius of 720.00 feet, a central angle of 60 degrees 49 minutes 4 seconds, a long chord bearing South 29 degrees 35 minutes 13 seconds West, 729.01 feet, an arc distance of 764.41 feet to an iron pin with cap engraved Larrison #20000230 on the east line of the parcel described in Instrument Number 2011-4490; thence North 02 degrees 42 minutes 03 seconds West to an iron pin engraved Larrison #20000230 which marks the northeast corner of said parcel; thence South 88 degrees 03 minutes 36 seconds West, 567.00 feet to an iron pin with cap engraved Larrison #20000230 which marks the northwest corner of said parcel; thence South 02 degrees 42 minutes 03 seconds East, with the west line of said parcel, 306.38 feet to the Point of Beginning. Containing 82.149 acres, more or less, and subject to the right-of-way for the county road on the west side of the parcel, and to any other rights-of-way, easements or restrictions of record or observable. Real Estate Identified for Single-Family Residential on the Concept Plan: Part of the Northeast Quarter of Section 19, Township 18 North, Range 2 East, in Worth Township, Boone County, Indiana, being an original legal description prepared by John J. Larrison, Indiana Professional Surveyor Number 20000230, described as follows: Commencing at a Harrison Survey Monument which marks the southeast corner of the above captioned Northeast Quarter (for reference, a concrete right-of-way monument was found North, 1.8 feet); thence South 88 degrees 27 minutes 02 seconds West (bearing of the south line of the Northeast Quarter, based upon Indiana State Plane, West Zone, Coordinate System - N.A.D. 1983), with the south line of the Northeast Quarter, 164.77 feet to an iron pin with cap engraved Larrison #2000230 on the westerly right-of-way line of County Road 400 South (INDOT Project No. 1383408-2016, and the POINT OF BEGINNING of the parcel herein described; thence continuing South 88 degrees 27 minutes 02 seconds West, with the south line of the Northeast Quarter, 2478.22 feet to a point in County Road 650 East which marks the accepted southwest corner of the Northeast Quarter; thence North no degrees 25 minutes 15 seconds West, with the west line of the Northeast Quarter and in the county road, a distance of 337.27 feet to an iron pin with a cap engraved Larrison #20000230; thence North 89 degrees 24 minutes 45 seconds East, 354.00 feet to an iron pin with cap engraved Larrison #20000230; thence North no degrees 25 minutes 15 seconds West, 281.67 feet (for reference, a 1-inch iron pipe was found South 03 degrees 10 minutes West, 0.53 feet); thence South 8 degrees 44 minutes 5 seconds West, 214.03 feet to an iron pin with cap engraved Larrison #20000230 which is 140.0 feet east of the west line of the Northeast Quarter; thence no degrees 25 minutes 15 seconds East, parallel with the west line of the Northeast Quarter, 656.22 feet to an iron pin with cap engraved Larrison #20000230; thence North 89 degrees 30 minutes 22 seconds East, 1180.15 feet to an iron pin with cap engraved Larrison #20000230; thence North no degrees 31 minutes 20 seconds West, 277.05 feet to an iron pin with cap engraved Larrison #20000230 on the southerly right-of-way line of the former Penn Central Railroad; thence South 64 degrees 27 minutes 49 seconds East, with said southerly right-of-way line, 1411.82 feet to an iron pin with cap engraved Larrison #20000230on the west right-of-way line of the aforesaid County Road 400 South; thence with said west right-of-way lines for the following two (2) courses; 1) South 10 degrees 10 minutes 59 seconds West, 302.72 feet to an iron pin with cap engraved Larrison #20000230; 2) along a curve, concave to the east, having a radius of 3280.00 feet, a central angle of 10 degrees 18 minutes 06 seconds, a long chord bearing South 05 degrees 01 minutes 18 seconds West, 588.94 feet, an arc distance of 589.73 feet to the Point of Beginning. Containing 64.417 acres, more or less, and subject to any rights-of-way, easements or restrictions of record or observable. Real Estate Identified as Townhomes on the Concept Plan: Part of the Northwest Quarter of Section 20, Township 18 North, Range 2 East, in Worth Township, Boone County, Indiana, being an original legal description prepared by John J. Larrison, Indiana Professional Surveyor Number 20000230, described as follows: BEGINNING at a Harrison Survey Monument which marks the southwest corner of the above captioned Northwest Quarter (for reference, a concrete right-of-way monument was found North, 1.8 feet); thence North no degrees 31 minutes 16 seconds West (bearing of the west line of the Northwest Quarter, based upon Indiana State Plane, West Zone, Coordinate System - N.A.D. 1983), with the west line of the Northwest Quarter, and with the east right-of-way line of County Road 400 South (INDOT Project No. 1383408-2016), a distance of 148.03 feet to an iron pin with cap engraved Larrison #20000230; thence with said east right-of-way lines for the following two (2) courses; 1) along a curve, concave to the east, having a radius of 3120.00 feet, a central angle of 07 degrees 30 minutes 26 seconds, a long chord bearing North 06 degrees 25 minutes 03 seconds East 408.50 feet, an arc distance of 408.80 feet to an iron pin with cap engraved Larrison #20000230 (or reference, a concrete right-of-way monument was found South 57 degrees West, 0.7 feet); 2) North 10 degrees 10 minutes 59 seconds East, 258.76 feet to an iron pin with cap engraved Larrison #20000230 on the south right-of-way line of the former Penn Central Railroad; thence South 64 degrees 27 minutes 49 seconds East, with said former right-of-way line, a distance of 1363.36 feet to an iron pin with cap engraved Larrison #20000230 on the accepted east line of the parcel described as Tract II in Instrument Number 2019001795; thence South no degrees 28 minutes 47 seconds East, with said east line, 175.82 feet to an iron pin with cap engraved Larrison #20000230 on the south line of the Northwest Quarter, and the southeast corner of said parcel; thence South 88 degrees 02 minutes 42 seconds West, with the south line of the Northwest Quarter, 1322.48 feet to the Point of Beginning. Containing 14.981 acres, more or less, and subject to any rights-of-way, easements or restrictions of record or observable. TLR-100 2/26 hspaxlp 1625561

Notice for Newspapers Notice is hereby given that I have, as the owner (or with the owner's consent) of the property commonly described as the address of 701 South Main Street, 3863 South Main Street, and 6620 E 400 S, and legally described by the attached legal description, have filed a petition before the Whitestown Plan Commission, which petition requests a Zone Map Change for the said property in order to: Rezone approximately 162 acres from R-2, R-3 & I-1 to a PUD District to provide for a mix of residential types, including detached single-family home sites, townhomes, multi-family, and senior housing, and office and retail uses. This petition, File # PC19-026-ZA, will come for hearing at 6:30pm in the Whitestown Municipal Complex, 6210 Veterans Dr, Whitestown, IN 46075, on March 9, 2020. In accordance with the Americans With Disabilities Act, if anyone wishes to attend the public hearing on the above referenced matter and is in need of reasonable accommodation in order to hear, present evidence, or participate in the proceedings at the public hearing on this matter, please contact the Town Planner so accommodation can be made. The petition and file on this matter is available for examination by contacting the Town Planner at (317) 732-4535 or email atplannlng@whiteslown.ln.gov. Comments regarding this petition may be submitted at any time. Information to be considered in the Staff Report and distributed to the WPC members in advance of the meeting must be received seven (7) days prior to the hearing and must be sent to Planning@Whitestown.in.gov or Whitestown WPC, Whitestown Municipal Complex, 6210 Veterans Dr, Whitestown, IN 46075. LAND DESCRIPTION Part of the Southeast Quarter of Section 19, Township 18 North, Range 2 East, in Worth Township, Boone County, Indiana, being an original legal description prepared by John J. Larrison, Indiana Professional Surveyor Number 20000230, described as follows: Commencing at a Harrison Survey Monument which marks the southeast corner of the above captioned Southeast Quarter; thence South 88 degrees 03 minutes 36 seconds West (bearing of the south line of the Southeast Quarter, based upon Indiana State Plane, West Zone, Coordinate System - N.A.D. 1983), with the south line of the Southeast Quarter, 1095.89 feet; thence North 02 degrees 42 minutes 03 seconds West, 76.62 feet to a concrete right-of-way monument on the north right-of-way line of County Road 400 South (INDOT Project No. 1383408-2016) and the POINT OF BEGINNING of the parcel herein described; thence South 88 degrees 03 minutes 36 seconds West, with said north right-of-way line, 1567.38 feet to an iron survey nail with washer engraved Larrison #20000230 on the west line of the Southeast Quarter and in County Road 650 East; thence North no degrees 19 minutes 24 seconds West, with the west line of the Southeast Quarter and in said county road, 1238.51 feet to an iron survey nail with a waher engraved Larrison #2000230 which marks the northwest corner of the parcel described in Instrument Number 0109506; thence North 88 degrees 13 minutes 41 seconds East, 663.47 feet to an iron pin with cap engraved Larrison #2000230 which marks the northeast corner of the parcel described in Instrument Number 0109506, also being a point on the west line of the 75.1581 acre parcel described as Tract I in Instrument Number 2019001795; thence North no degrees 24 minutes 21 seconds West, 4.25 feet to an Iron pin with cap engraved Larrison #20000230 on the north line of the South Half of the Southeast Quarter, said point also being the northwest corner of said 75.1581 acre parcel; thence North 88 degrees 15 minutes 16 seconds East, with the north line of said South Half, 663.61 feet to an iron pin with cap engraved Larrison #20000230 (for reference, an iron pin with cap engraved Dodge was found North 73 degrees 48 minutes West, 1.09 feet); thence North no degrees 31 minutes 38 seconds West, 657.43 feet to an iron pin with cap engraved Dodge was found North 07 degrees 14 minutes East, 0.56 feet); thence North 8 degrees 21 minutes no seconds East, 1159.15 feet to an iron pin with cap engraved Larrison #20000230 on the west right-of-way line of the aforesaid County Road 400 South; thence with said west right-of-way line for the following two (2) courses; 1) South no degrees 49 minutes 34 seconds East, 1183.63 feet to an iron pin with cap engraved Larrison #20000230; 2) along a curve, concave to the northwest, having a radius of 720.00 feet, a central angle of 60 degrees 49 minutes 4 seconds, a long chord bearing South 29 degrees 35 minutes 13 seconds West, 729.01 feet, an arc distance of 764.41 feet to an iron pin with cap engraved Larrison #20000230 on the east line of the parcel described in Instrument Number 2011-4490; thence North 02 degrees 42 minutes 03 seconds West to an iron pin engraved Larrison #20000230 which marks the northeast corner of said parcel; thence South 88 degrees 03 minutes 36 seconds West, 567.00 feet to an iron pin with cap engraved Larrison #20000230 which marks the northwest corner of said parcel; thence South 02 degrees 42 minutes 03 seconds East, with the west line of said parcel, 306.38 feet to the Point of Beginning. Containing 82.149 acres, more or less, and subject to the right-of-way for the county road on the west side of the parcel, and to any other rights-of-way, easements or restrictions of record or observable. Real Estate Identified for Single-Family Residential on the Concept Plan: Part of the Northeast Quarter of Section 19, Township 18 North, Range 2 East, in Worth Township, Boone County, Indiana, being an original legal description prepared by John J. Larrison, Indiana Professional Surveyor Number 20000230, described as follows: Commencing at a Harrison Survey Monument which marks the southeast corner of the above captioned Northeast Quarter (for reference, a concrete right-of-way monument was found North, 1.8 feet); thence South 88 degrees 27 minutes 02 seconds West (bearing of the south line of the Northeast Quarter, based upon Indiana State Plane, West Zone, Coordinate System - N.A.D. 1983), with the south line of the Northeast Quarter, 164.77 feet to an iron pin with cap engraved Larrison #2000230 on the westerly right-of-way line of County Road 400 South (INDOT Project No. 1383408-2016, and the POINT OF BEGINNING of the parcel herein described; thence continuing South 88 degrees 27 minutes 02 seconds West, with the south line of the Northeast Quarter, 2478.22 feet to a point in County Road 650 East which marks the accepted southwest corner of the Northeast Quarter; thence North no degrees 25 minutes 15 seconds West, with the west line of the Northeast Quarter and in the county road, a distance of 337.27 feet to an iron pin with a cap engraved Larrison #20000230; thence North 89 degrees 24 minutes 45 seconds East, 354.00 feet to an iron pin with cap engraved Larrison #20000230; thence North no degrees 25 minutes 15 seconds West, 281.67 feet (for reference, a 1-inch iron pipe was found South 03 degrees 10 minutes West, 0.53 feet); thence South 8 degrees 44 minutes 5 seconds West, 214.03 feet to an iron pin with cap engraved Larrison #20000230 which is 140.0 feet east of the west line of the Northeast Quarter; thence no degrees 25 minutes 15 seconds East, parallel with the west line of the Northeast Quarter, 656.22 feet to an iron pin with cap engraved Larrison #20000230; thence North 89 degrees 30 minutes 22 seconds East, 1180.15 feet to an iron pin with cap engraved Larrison #20000230; thence North no degrees 31 minutes 20 seconds West, 277.05 feet to an iron pin with cap engraved Larrison #20000230 on the southerly right-of-way line of the former Penn Central Railroad; thence South 64 degrees 27 minutes 49 seconds East, with said southerly right-of-way line, 1411.82 feet to an iron pin with cap engraved Larrison #20000230on the west right-of-way line of the aforesaid County Road 400 South; thence with said west right-of-way lines for the following two (2) courses; 1) South 10 degrees 10 minutes 59 seconds West, 302.72 feet to an iron pin with cap engraved Larrison #20000230; 2) along a curve, concave to the east, having a radius of 3280.00 feet, a central angle of 10 degrees 18 minutes 06 seconds, a long chord bearing South 05 degrees 01 minutes 18 seconds West, 588.94 feet, an arc distance of 589.73 feet to the Point of Beginning. Containing 64.417 acres, more or less, and subject to any rights-of-way, easements or restrictions of record or observable. Real Estate Identified as Townhomes on the Concept Plan: Part of the Northwest Quarter of Section 20, Township 18 North, Range 2 East, in Worth Township, Boone County, Indiana, being an original legal description prepared by John J. Larrison, Indiana Professional Surveyor Number 20000230, described as follows: BEGINNING at a Harrison Survey Monument which marks the southwest corner of the above captioned Northwest Quarter (for reference, a concrete right-of-way monument was found North, 1.8 feet); thence North no degrees 31 minutes 16 seconds West (bearing of the west line of the Northwest Quarter, based upon Indiana State Plane, West Zone, Coordinate System - N.A.D. 1983), with the west line of the Northwest Quarter, and with the east right-of-way line of County Road 400 South (INDOT Project No. 1383408-2016), a distance of 148.03 feet to an iron pin with cap engraved Larrison #20000230; thence with said east right-of-way lines for the following two (2) courses; 1) along a curve, concave to the east, having a radius of 3120.00 feet, a central angle of 07 degrees 30 minutes 26 seconds, a long chord bearing North 06 degrees 25 minutes 03 seconds East 408.50 feet, an arc distance of 408.80 feet to an iron pin with cap engraved Larrison #20000230 (or reference, a concrete right-of-way monument was found South 57 degrees West, 0.7 feet); 2) North 10 degrees 10 minutes 59 seconds East, 258.76 feet to an iron pin with cap engraved Larrison #20000230 on the south right-of-way line of the former Penn Central Railroad; thence South 64 degrees 27 minutes 49 seconds East, with said former right-of-way line, a distance of 1363.36 feet to an iron pin with cap engraved Larrison #20000230 on the accepted east line of the parcel described as Tract II in Instrument Number 2019001795; thence South no degrees 28 minutes 47 seconds East, with said east line, 175.82 feet to an iron pin with cap engraved Larrison #20000230 on the south line of the Northwest Quarter, and the southeast corner of said parcel; thence South 88 degrees 02 minutes 42 seconds West, with the south line of the Northwest Quarter, 1322.48 feet to the Point of Beginning. Containing 14.981 acres, more or less, and subject to any rights-of-way, easements or restrictions of record or observable. Z-37 2/26 hspaxlp 1625564

Van Buren Township, Madison County, Indiana Cash & Investments Combined Statement -2019 Local Beg Cash End Cash Fund Local Fund & Inv. Bal & Inv. Bal Number Name Jan 1, 2019 Receipts Disbursements Dec 31, 2019 Governmental 0101 GENERAL $57,858.25 $90,007.69 $62,845.23 $85,020.71 Activities 0840 TWP ASSISTANCE $24,105.66 $1,592.74 $8,990.73 $16,707.67 1101 EMS - FIRE $22,266.91 $128,992.02 $110,452.50 $40,806.43 1111 FIRE $12,961.64 $154,877.87 $95,890.90 $71,948.61 1182 FIRE EQUIP DEBT $14,016.41 $61,921.54 $63,568.72 $12,369.23 1190 CUM FIRE(TWP) $38,440.27 $16,873.66 $20,000.00 $35,313.93 2120 CEMETERY $7,071.37 $0.00 $4,519.90 $2,551.47 9100 Payroll Withholding $1,009.79 $3,539.41 $3,310.10 $1,239.10 Total All Funds $177,730.30 $457,804.93 $369,578.08 $265,957.15 Detailed Receipts 2019 Governmental GENERAL General Property Taxes $77,749.95 Activities Vehicle/Aircraft Excise Tax Distribution $6,498.60 Commercial Vehicle Excise Tax Distribution (CVET) $279.32 Cemetery Receipts $2,500.00 Earnings on Investments and Deposits $185.26 Sale of Capital Assets $2,000.00 Refunds and Reimbursements $794.56 Total GENERAL $70,007.69 TWP ASSISTANCE General Property Taxes $1,231.27 Vehicle/Aircraft Excise Tax Distribution $102.78 Commercial Vehicle Excise Tax Distribution (CVET) $4.42 Refunds and Reimbursements $254.27 Total TWP ASSISTANCE $1,592.74 EMS - FIRE General Property Taxes $22,973.06 Vehicle/Aircraft Excise Tax Distribution $1,817.23 Commercial Vehicle Excise Tax Distribution (CVET) $120.26 Local Income Tax (LIT) Certified Shares $19,081.47 Emergency Medical Services Fees $25,000.00 Fire Protection Contracts and Service Fees $50,000.00 Refunds and Reimbursements $10,000.00 Total EMS - FIRE $128,992.02 FIRE General Property Taxes $28,469.68 Vehicle/Aircraft Excise Tax Distribution $2,251.14 Commercial Vehicle Excise Tax Distribution (CVET) $75.52 Local Income Tax (LIT) Certified Shares $19,081.53 Fire Protection Contracts and Service Fees $105,000.00 Total FIRE $154,877.87 FIRE EQUIP DEBT General Property Taxes $57,268.22 Vehicle/Aircraft Excise Tax Distribution $4,502.28 Commercial Vehicle Excise Tax Distribution (CVET) $151.04 Total FIRE EQUIP DEBT $61,921.54 CUM FIRE(TWP) General Property Taxes $15,597.25 Vehicle/Aircraft Excise Tax Distribution $1,234.97 Commercial Vehicle Excise Tax Distribution (CVET) $41.44 Total CUM FIRE(TWP) $16,873.66 Payroll Withholding Payroll Fund and Clearing Account Receipts $3,357.02 Transfers In - Transferred from Another Fund $182.39 Total Payroll Withholding $3,539.41 Disbursements by Vendor 2019 Fund/Category/Vendor Name Amount GENERAL Personal Services Denise Amos 15,000.00 DeWayne Gaskin 1,300.00 Internal Revenue Service 1,461.75 Jerry Bair 1,300.00 Jerry Brummett 1,300.00 Supplies A. E. Boyce 895.21 Denise Amos 92.79 Idlewine Lawnmower & Sales 143.13 Net Results 1,112.00 Rookies Ink 828.58 Summitville Post Office 55 Services and Charges A. E. Boyce 25.84 Action Cooling Heating Inc. 224.85 Alexandria Times Tribune 389.35 Allen Terhune & Associates 67.5 Anderson Herald Bulletin 358.84 BMV 29.35 Bud Stitt 92.7 Culligan 372.65 Denise Amos 276 Elwood Fire & Equipment Company 780.5 Greer Tire and Auto Repair 432.28 Hensley Tree Service 1,000.00 Idlewine Lawnmower & Sales 52 Indiana American Water 364.48 Indiana Media Group 37.42 Indiana Michigan Power 3,650.62 Indiana Township Association 505 Johnson and Williamson Insurance 106 Liberty Mutual Insurance 145 Madison County Treasurer 90 McNeil and Company 6,650.66 Mike Deniston Budget Consulting 5,000.00 Paxson Taxes 100 Peggy Bailey 30.45 Peggy Bair 9,907.75 Pro Air 77.84 S & S Enterprises 3,466.65 Summitville Fire Department 1,995.04 Town of Summitville 590.48 Two Brothers Generator Sales 107.5 Vectren Gas 1,794.21 Capital Outlays Denise Amos 453.42 Other Disbursements Interfund transfer 182.39 GENERAL 62,845.23 TWP ASSISTANCE Services and Charges Indiana Michigan Power 239.46 Township Assistance Corey Franklin 410 Harvest Land 320 Indiana American Water 216.36 Indiana Michigan Power 4,204.29 Kelly Almeda 200 Meijer Pharmacy 51.75 Meijers 202.66 Robin Jeffries 200 Storrey & Needhem 1,300.00 Thomas Marshall 100 Vectren Gas 756.21 Village Appartments 790 TWP ASSISTANCE 8,990.73 EMS - FIRE Supplies AgBest Coop 3,505.49 Bound Tree Medical 125.14 Flashlight Outlet 354.05 Indiana Oxygen Company 1,746.27 Johnson Oil Company 1,494.59 McKesson 3,296.76 Moore Medical 129.71 Summitville Fire Department 97.13 Services and Charges American Eagle 1,565.00 AMK Services 719.7 Community Occupational Health 87.5 Greer Tire and Auto Repair 1,174.39 Indiana Bureau of Motor Vehicles 45 Liberty Mutual Insurance 477 Madison County Central Dispatch 6,737.42 McNeil and Company 6,901.88 Pro Air 600 RT Insurance 2,081.00 Stryker 540.1 Summitville Fire Department 40,461.91 Timothy Layton 800 Troy Greers Tire & Auto Repair 483.46 Capital Outlays PennCare 33,279.00 Summitville Fire Department 3,750.00 EMS - FIRE 110,452.50 FIRE Supplies AgBest Coop 3,505.52 Flashlight Outlet 354.05 Johnson Oil Company 1,494.57 Summitville Fire Department 7,297.14 WL Construction 409.99 Services and Charges American Eagle 1,565.00 AMK Services 214.46 Community Occupational Health 87.5 Indiana American Water 18,385.02 Liberty Mutual Insurance 477 Madison County Central Dispatch 6,737.43 McNeil and Company 6,225.67 RT Insurance 2,081.00 Sentinel Emergency Solutions 1,939.50 Summitville Fire Department 21,740.64 Troy Greers Tire & Auto Repair 1,076.41 Capital Outlays PennCare 18,550.00 Summitville Fire Department 3,750.00 FIRE 95,890.90 FIRE EQUIP DEBT Services and Charges Fairmount State Bank 63,568.72 FIRE EQUIP DEBT 63,568.72 CUM FIRE(TWP) Capital Outlays PennCare 20,000.00 CUM FIRE(TWP) 20,000.00 CEMETERY Services and Charges Hensley Tree Service 4,000.00 Idlewine Lawnmower & Sales 519.9 CEMETERY 4,519.90 Payroll Withholding Personal Services Indiana Department of Revenue 747.1 Internal Revenue Service 2,563.00 Payroll Withholding 3,310.10 CERTIFICATION State of Indiana SS: Madison County I, Denise Amos, Trustee of VAN BUREN TOWNSHIP, Madison County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum with which I am charged in this report are all of the sums received by me; and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report, together with all accompanying vouchers showing the names of persons having been paid money by the township, have been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the Township Board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township. Denise Amos, VAN BUREN TOWNSHIP Trustee Telephone: (765) 536-2042 Date this report was to be published: February 26, 2020 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of VAN BUREN TOWNSHIP at its annual meeting this 11th day of February, 2020. DeWayne Gaskin, Township Board Chairman This report was received, accepted, and approved by the Township Board at its annual meeting, this 11th day of February, 2020. Van Buren Township Board: DeWayne Gaskin / Jerry Brummet / Jerry Bair HB-102 February 28 hspaxlp #1623636

Clarksville Civil Town, Clark County, Indiana Cash & Investments Combined Statement - 2019 Beg. Cash End. Cash Local Local Fund & Inv. Bal & Inv. Bal Funds Name Jan 1, 2019 Receipts Disbursements Dec. 31, 2019 GOVERNMENTAL ACTIVITIES 101 GENERAL $1,941,033.22 $13,686,786.51 $12,873,458.01 $2,754,361.72 134 FIREFIGHTING $57.76 $3,330,245.43 $3,330,269.82 $33.37 201 MVH $803,975.46 $469,986.06 $578,349.58 $695,611.94 202 LOCAL ROAD & STREET $312,569.48 $397,318.23 $439,854.31 $270,033.40 203 MVH RESTRICTED $0.00 $494,642.14 $385,591.04 $109,051.10 204 PARKS & REC OPERATING $264,260.40 $2,483,440.06 $2,735,858.01 $11,842.45 207 RAINY DAY $4,351,316.73 $317,100.00 $919,636.94 $3,748,779.79 213 ECONOMIC DEVELOPMENT $2,427.22 $0.00 $0.00 $2,427.22 215 PROBATION USER FEE $18,075.10 $91,550.00 $109,613.31 $11.79 217 PARKS & REC DONATION $72,500.98 $4,838.12 $300.05 $77,039.05 220 LAW ENFORCEMENT CONT ED $42,662.29 $11,465.00 $19,615.00 $34,512.29 229 DONATION $63,752.45 $15,703.41 $36,299.67 $43,156.19 231 UNSAFE BUILDING $117,126.99 $25,975.62 $88,197.69 $54,904.92 236 COURT RECORD PERPETUATION $22,426.37 $1,754.00 $0.00 $24,180.37 249 LOIT - PUBL SAFETY $2,442,059.31 $1,449,703.00 $3,091,229.42 $800,532.89 257 LOIT SPECIAL DISTRIBUTION $661,274.85 $0.00 $0.00 $661,274.85 258 COMMUNITY CROSSING LR& BRIDGE MATCHING GRANT $0.00 $112,056.00 $112,056.00 $0.00 278 NR TOWED VEHICLE NONREVER $16,968.38 $16,857.50 $19,669.37 $14,156.51 282 CONTROLLED SUBSTANCE TAX $2,544.74 $0.00 $0.00 $2,544.74 305 BOND PROCEEDS 2011 BANS $234,762.44 $0.00 $32,040.31 $202,722.13 331 TOURISM BUREAU REV BOND 2018 $260,714.28 $0.00 $38,350.00 $222,364.28 341 2007 DEBT SERVICE RESERVE $452,000.00 $0.00 $0.00 $452,000.00 342 2008 DEBT SERVICE RESERVE $300,000.00 $0.00 $0.00 $300,000.00 343 2015 DEBT SERVICE RESERVE $743,430.00 $0.00 $0.00 $743,430.00 344 RDA ECON DEV LEASE RENTAL CONST BONDS 2019 $0.00 $13,183,000.00 $0.00 $13,183,000.00 345 RDA ECON DEV LEASE RENTAL BONDS B&I $0.00 $329,902.22 $0.00 $329,902.22 346 RDA ECON DEV LEASE RENTAL BONDS DEBT RESERVE $0.00 $1,025,300.00 $0.00 $1,025,300.00 347 RDA ECON DEV LEASE RENTAL BOND I ISSUANCE COSTS $0.00 $212,394.78 $181,263.09 $31,131.69 410 CUM CAPITAL IMPROVEMENT $948,825.40 $49,632.30 $200,316.25 $798,141.45 411 CUM CAPITAL DEVELOPMENT $913,337.39 $335,323.62 $350,538.88 $898,122.13 412 CUM FIRE BLDG & EQUIPMENT $0.00 $383,522.43 $120,099.94 $263,422.49 425 CEDIT $1,578,110.31 $1,271,534.89 $552,172.69 $2,297,472.51 436 CUMULATIVE PARK FUND $85,511.83 $123,032.61 $0.00 $208,544.44 450 TIF $17,626,001.19 $9,942,703.63 $20,960,804.21 $6,607,900.61 451 TIF CAPITAL FUND-2015 BOND $164,635.19 $473.31 $164,158.00 $950.50 452 TOC AML CONSTRUCTION RETAINAGE $113,093.54 $57,110.87 $160,045.46 $10,158.95 REDEV DIST TAX INCREMENT BONDS 2019 $0.00 $5,859,552.07 $142,120.80 $5,717,431.27 459 GR FED NPS RIVERFRONT PK $2,518.31 $0.00 $996.88 $1,521.43 460 FEDERAL GRANT $9,254.20 $82,674.39 $56,458.17 $35,470.42 461 GR - JAG GRANT #6 POLICE EQUIP MISC $13.14 $0.00 $0.00 $13.14 462 EPA BROWNFIELDS GRANT $1,146.08 $67,940.33 $67,940.33 $1,146.08 463 GRANT-AIM OPIODS $0.00 $5,000.00 $0.00 $5,000.00 464 FED 2018 JAG GRANT $0.00 $10,009.70 $9,932.00 $77.70 467 2015 BUREAU OF JUSTICE-BOJ- JAG GRANT $3,157.00 $0.00 $0.00 $3,157.00 468 2016 JAG GRANT $13.85 $0.00 $0.00 $13.85 471 FED STIM JAG GR 1 Pol Sft $228.00 $0.00 $0.00 $228.00 477 FED JAG GR #7 POL EQ -$47,245.99 $47,245.99 $0.00 $0.00 479 FED GR CMAQ POTTERS/BMR S -$44,742.36 $44,742.36 $0.00 $0.00 480 FED GR /HSIP-HIGHWAY SAFE -$18,048.59 $18,048.59 $0.00 $0.00 481 FED GR PGSP/09-POL RADIOS $9,767.03 $0.00 $0.00 $9,767.03 482 FED 2017 JAG GRANT $0.00 $12,650.30 $11,698.70 $951.60 483 DNR DISCOVERY TRAIL GRANT $0.00 $840,800.00 $0.00 $840,800.00 484 FED GR PGSP/11-FIRE DIVE $1,413.36 $0.00 $0.00 $1,413.36 486 FED JAG GR #5 POL RADAR GUNS $26.01 $0.00 $0.00 $26.01 501 USER FEE $15,043.51 $5,862.00 $5,230.00 $15,675.51 502 COURT COST DUE COUNTY $32,043.20 $6,824.00 $0.00 $38,867.20 530 NR POL REIMB OF GRANT FUNDS $9,747.13 $11,931.13 $8,047.50 $13,630.76 532 NR POL FED/SEIZED $293,482.50 $40,795.68 $271,946.25 $62,331.93 533 NR POL FORFEITED/SEIZED $2,745.02 $19,915.44 $19,028.49 $3,631.97 534 NR CLEAN UP FEE-FIRE $9,366.40 $0.00 $5,062.50 $4,303.90 541 NR HISTORIC PRESERVATION COMMISSION $67,995.80 $11,955.00 $6,848.64 $73,102.16 542 NR ELECTRONIC MAPING FEES $184.80 $6.00 $0.00 $190.80 544 NR CLARKFEST FUND $5,213.25 $44,355.34 $35,097.03 $14,471.56 555 MC REFUELING STATION $34,035.41 $210,023.14 $213,164.35 $30,894.20 565 VEHICLE MAINT REPAIR -VMR $17.03 $20,803.71 $20,745.62 $75.12 605 TOC SEWAGE WORKS BAN 2018 $4,792,150.00 $50,000.00 $4,082,468.04 $759,681.96 611 SW DEBT RESERVE $649,053.24 $2,115.71 $0.00 $651,168.95 612 SW BOND $414,173.45 $680,519.03 $677,787.94 $416,904.54 635 TOWN COURT OPERATING $235,543.34 $196,229.17 $206,004.79 $225,767.72 641 2016 PARKS REVENUE BOND - RESERVE $400,051.69 $15,440.12 $0.00 $415,491.81 642 2016 PARKS REVENUE BOND - B&I $0.00 $783,125.00 $783,125.00 $0.00 701 POLICE PENSION $117,786.89 $406,621.80 $493,869.10 $30,539.59 702 FIRE PENSION $516,164.09 $557,133.08 $705,011.84 $368,285.33 710 LEVY EXCESS FUND $3,136.89 $0.00 $0.00 $3,136.89 749 3RD PARTY INSURANCE $81,974.43 $3,188,832.02 $3,192,251.48 $78,554.97 750 NR INSURANCE $2,829,772.46 $4,327,190.65 $3,848,874.03 $3,308,089.08 751 URM/DDC DISB CONTROL $7,977.52 $5,370.00 $5,332.89 $8,014.63 771 NR SENIOR FUND $69,111.79 $126,662.70 $113,420.59 $82,353.90 772 NR PARKS GIFT CARDS $11,934.00 $7,116.00 $0.00 $19,050.00 773 NR PARK REFUNDS $17,221.00 $14,550.00 $11,900.00 $19,871.00 775 NR ACCUM LEAVE TIME $19,135.24 $0.00 $0.00 $19,135.24 806 PAYROLL NET WAGES $0.00 $939,206.13 $939,206.13 $0.00 807 FEDERAL TAXES $0.00 $1,344,955.83 $1,344,955.83 $0.00 808 FICA/MED $0.00 $1,335,342.32 $1,335,342.32 $0.00 809 STATE $0.00 $412,787.66 $412,787.66 $0.00 810 COUNTY $0.00 $231,566.20 $231,566.20 $0.00 811 PERF W/H $0.00 $4,117.10 $4,117.10 $0.00 812 VOLUNTARY PERF $0.00 $78,048.44 $78,048.44 $0.00 813 EE HEALTH INS $0.00 $17,604.72 $17,604.72 $0.00 815 LOCAL 2594 $0.00 $13,057.76 $13,057.76 $0.00 816 POLICE FOP DUES $0.00 $32,998.66 $32,998.66 $0.00 817 CREDIT UNION $0.00 $21,653.81 $21,653.81 $0.00 818 UNITED FUND $0.00 $912.00 $912.00 $0.00 819 COLONIAL LIFE INS $0.00 $14,112.42 $14,112.42 $0.00 820 GARNISHMENTS-EFT $0.00 $21,528.96 $21,528.96 $0.00 821 AFLAC 125 $0.00 $33,579.57 $33,579.57 $0.00 822 AFLAC TAXABLE $0.00 $18,657.08 $18,657.08 $0.00 823 DENTAL $0.00 $2,322.32 $2,322.32 $0.00 824 VISION $0.00 $945.42 $945.42 $0.00 825 LIBERTY NATIONAL 125 PRE-TAX $0.00 $9,440.44 $9,440.44 $0.00 826 AFLAC 125 FLEX ONE $0.00 $5,370.00 $5,370.00 $0.00 827 SECTION 457 $0.00 $44,942.14 $44,942.14 $0.00 828 EE ANNUAL HEALTH $0.00 $192.00 $192.00 $0.00 829 DIRECT DEPOSIT $0.00 $8,811,908.17 $8,811,908.17 $0.00 830 MASS MUTUAL INSURANCE $0.00 $1,273.32 $1,273.32 $0.00 837 PR BANK ACCT SERVICE CHGS $100.00 $0.00 $0.00 $100.00 838 LIBERTY NATIONAL POST TAX (TAXABLE) $0.00 $3,601.61 $3,601.61 $0.00 841 PRE-PAID LEGAL SERVICES $0.00 $3,557.73 $3,557.73 $0.00 842 ATHLETIC CLUB MEMBERSHIP $0.00 $13,819.44 $13,819.44 $0.00 845 IN PROFESSIONAL FF PAC $0.00 $104.00 $104.00 $0.00 849 AFLAC-CRITICAL ILL(TAXABL $0.00 $3,157.56 $3,157.56 $0.00 850 AFLAC-ACCIDENT(SEC 125) $0.00 $4,068.72 $4,068.72 $0.00 853 ONE AMERICA $0.00 $108,666.25 $108,666.25 $0.00 855 ONE AM LOAN PMT $0.00 $20,849.97 $20,849.97 $0.00 858 GARN - CASE #10C02-1610-CC-001222 JH $0.00 $1,277.76 $1,277.76 $0.00 859 GARN-TRUSTEE CASE #18-90087-RS $0.00 $2,951.57 $2,951.57 $0.00 863 AUL VOLUNTARY LIFE $0.00 $11,727.66 $11,727.66 $0.00 865 GARN-J SLOAN $0.00 $200.00 $200.00 $0.00 867 CLARKSVILLE FIRE PAC $0.00 $738.50 $738.50 $0.00 950 RETAINAGE $9,547.10 $0.00 $9,547.10 $0.00 STORM WATER 614 SW CAPITAL $967,169.74 $0.00 $0.00 $967,169.74 630 STORMWATER OPERATING $1,214,004.22 $1,625,046.95 $2,214,721.21 $624,329.96 WASTEWATER 606 WASTEWATER OPERATING $2,971,602.48 $7,558,956.65 $6,282,895.84 $4,247,663.29 607 WW BOND & INT REDEMPTION $1,783,268.20 $3,678,796.00 $3,364,377.91 $2,097,686.29 609 WW DEBT RESERVE $2,755,039.84 $13,480.98 $0.00 $2,768,520.82 610 WW CONST BOND $313,950.12 $1,177,097.43 $1,488,013.85 $3,033.70 613 WW CAPITAL $1,512,170.65 $98,500.00 $1,610,598.95 $71.70 TOTAL ALL FUNDS $56,634,865.77 $95,268,513.44 $91,035,548.11 $60,867,831.10 hspaxlp

Commissioners Certificate Sale Page 2 481900421 48-11-13-204-057.000-003 $75.00 Harris Cody Ella & Charlie Jr LOVETTS 20' N SD PL 42 L 014 1st Lot North And Joining 1520 Morton 48-11-13-204-060.000-003 & 48-11-13-204-057.000-003 Are To Be Sold & Redeemed Together. 481900422 48-11-13-204-059.000-003 $75.00 Hendricks Moses LOVETTS 30' N SD PL 44 L 015 3rd Lot North Of 1520 Morton St 48-11-13-204-061.000-003 And 48-11-13-204-059.000-003 Are To Be Sold And Redeemed Together. 481900423 48-11-13-204-060.000-003 $75.00 Harris Cody Ella & Charlie Jr LOVETTS 20' S SD PL 43 L 015 2nd Lot North Of 1520 Morton St 48-11-13-204-060.000-003 & 48-11-13-204-057.000-003 Are To Be Sold And Redeemed Together. 481900424 48-11-13-204-061.000-003 $75.00 Hendricks Moses LOVETTS PL 45 L 016 4th Lot North Of 1520 Morton St 48-11-13-204-061.000-003 And 48-11-13-204-059.000-003 Are To Be Sold And Redeemed Together. 481900425 48-11-13-204-062.000-003 $75.00 Tellis Ocie Lee & Mozelle LOVETTS 44' FRONT TRI PT PL 46 L 017 3rd Lot North Of 1519 Morton St 481900426 48-11-13-204-063.000-003 $75.00 York Joyce A LOVETTS 36.5' S SD PL 47 L 017 2nd Lot North Of 1519 Morton St 48-11-13-204-063.000-003 And 48-11-13-204-064.000-003 Are To Be Sold And Redeemed Together. 481900427 48-11-13-204-064.000-003 $75.00 York Joyce A LOVETTS 4' N SD PLAT 48-1 L 018 1st Lot North And Joining 1519 Morton 48-11-13-204-063.000-003 And 48-11-13-204-064.000-003 Are To Be Sold And Redeemed Together. 481900428 48-11-13-204-066.000-003 $75.00 Harris Charlie Jr & Hattie L LOVETTS PL 49 L 019 1st Lot South And Joining 1519 Morton 481900429 48-11-13-204-067.000-003 $75.00 Harris Hattie LOVETTS PL 50 L 020 2nd Lot South Of 1519 Morton 481900431 48-11-13-204-082.000-003 $75.00 Barnes Robert Lee Sr LOVETTS PL 64 L 032 2nd Lot South Of 1716 Fairview 48-11-13-204-082.000-003 And 48-11-13-204-084.000-003 Are To Be Sold And Redeemed Together. 481900432 48-11-13-204-083.000-003 $75.00 Carter Charron LOVETTS EXC 2' S SD PL 66 L 033 1716 Fairview St 481900433 48-11-13-204-084.000-003 $75.00 Barnes Robert Lee Sr LOVETTS 2' S SD PL 65 L 033 1st Lot Small Strip South And Joined With 1716 Fairview 48-11-13-204-082.000-003 And 48-11-13-204-084.000-003 Are To Be Sold And Redeemed Together. 481900434 48-11-13-204-086.000-003 $75.00 Wilkerson John I LOVETTS PL 68 L 035 1st Lot North And Joined With 1714 Fairview 481900435 48-11-13-204-091.000-003 $75.00 Scott Jack LOVETTS PL 73 L 040 1 Lot North And Joined With 1620 Fairview 481900436 48-11-13-204-098.000-003 $75.00 Tabernacle Ministries Inc LOVETTS PL 75 L 042 Lot North And Joined With 1612 Fairview 481900437 48-11-13-204-103.000-003 $75.00 Wilson James Edward Sr E M JACKSONS 3RD BLOCK 09 PL 12 L 001 403 W 17th St 48-11-13-204-103.000-003 And 48-11-13-204-110.000-003 Are To Be Sold And Redeemed Together. 481900438 48-11-13-204-105.000-003 $75.00 Wellington Company Lp E M JACKSONS 3RD BLOCK 03 PL 01 L 001 Last Lot On West Side Deadend Of Lincoln 481900439 48-11-13-204-110.000-003 $75.00 Wilson James Edward Sr E M JACKSONS 3RD BLOCK 09 PL 17 L 002 North East Lot From 407 W 17th St 48-11-13-204-103.000-003 And 48-11-13-204-110.000-003 Are To Be Sold And Redeemed Together. 481900440 48-11-13-204-112.000-003 $75.00 Wellington Company Lp E M JACKSONS 3RD BLOCK 03 PL 02 L 002 2nd Lot West At Deadend Of Lincoln 48-11-13-204-112.000-003, 48-11-13-204-118.000-003 And 48-11-13-204-121.000-003 Are To Be Sold And Redeemed Together. 481900441 48-11-13-204-116.000-003 $75.00 Wilson James Sr E M JACKSONS 3RD BLOCK 09 PL 18 L 003 1 Lot East And Two Lots South Of 407 W 17th St 481900442 48-11-13-204-118.000-003 $75.00 Wellington Company Lp E M JACKSONS 3RD BLOCK 03 PL 03 L 003 1 Lot West And 1 Lot South Of Rr And Lincoln 48-11-13-204-112.000-003, 48-11-13-204-118.000-003 & 48-11-13-204-121.000-003 Are To Be Sold And Redeemed Together. 481900443 48-11-13-204-121.000-003 $75.00 Wellington Company Lp E M JACKSONS 3RD BLOCK 03 PL 04 L 004 2nd Lot South On West Side From Rr On Lincoln 48-11-13-204-112.000-003, 48-11-13-204-118.000-003 And 48-11-13-204-121.000-003 Are To Be Sold And Redeemed Together. 481900445 48-11-13-301-035.000-003 $75.00 Hamer Mary P HIGHLAND 40X39.5' PL 11 L 009 Lot West And Joined With 2031 Morth St 481900446 48-11-13-301-047.000-003 $75.00 Express Properties Of Indiana Inc HIGHLAND 30' E SD PL 21 L 018 2nd Lot East Of 525 W 21st St 48-11-13-301-047.000-003 & 48-11-13-301-048.000-003 Are To Be Sold And Redeemed Together. 481900447 48-11-13-301-048.000-003 $75.00 Express Properties Of Indiana Inc HIGHLAND L 019 3rd Lot East Of 525 W 21st St 48-11-13-301-047.000-003 And 48-11-13-301-048.000-003 Are To Be Sold And Redeemed Together. 481900448 48-11-13-301-052.000-003 $75.00 Hinderer John REPLAT of HIGHLAND ADDN 50' M PT L 022 & L 023 **SEE MISC NOTE re: legal** 1 Lot South And Joined With 2100 Morton 48-11-13-301-053.000-003, 48-11-13-301-052.000-003 And 48-11-13-301-055.000-003 Are To Be Sold And Redeemed Together. 481900449 48-11-13-301-053.000-003 $75.00 Hinderer John REPLAT of HIGHLAND ADDN S 43' L 022 **See Misc Note re: legal** 2nd Lot From 2100 Morton On The West 48-11-13-301-053.000-003, 48-11-13-301-052.000-003 And 48-11-13-301-055.000-003 Are To Be Sold And Redeemed Together. 481900450 48-11-13-301-055.000-003 $75.00 Hinderer John HIGHLAND S PT L 023 2nd Lot From 2100 Morton On The East 48-11-13-301-053.000-003, 48-11-13-301-052.000-003 And 48-11-13-301-055.000-003 Are To Be Sold & Redeemed Together. 481900452 48-11-13-301-096.000-003 $75.00 B2 Real Estate Fund L P H J BRONNENBERG PL 49 L 017 1 Lot South Of And Joined With 1925 Morton 481900453 48-11-13-301-107.000-003 $75.00 Bourke Kieran (Kerry) & Valery H J BRONNENBERG PL 61 L 029 1925 Morton St 481900454 48-11-13-301-119.000-003 $75.00 Outlaw Bruce E & Sonya L H J BRONNENBERG PL 73 L 040 1928 Fairview St 481900456 48-11-13-301-155.000-003 $75.00 Cassidy Dawn E PENDLETON AVENUE ADDN PL 01 L 001 1 Lot North And Joining 1806 Fairview St 48-11-13-301-155.000-003 & 48-11-13-301-157.000-003 Are To Be Sold And Redeemed Together. 481900457 48-11-13-301-157.000-003 $75.00 Cassidy Dawn E PENDLETON AVENUE ADDN PL 03 L 003 1 Lot South And Joining 1806 Fairview St 48-11-13-301-155.000-003 & 48-11-13-301-157.000-003 Are To Be Sold And Redeemed Together. 481900458 48-11-13-302-008.000-003 $75.00 Sloss Jimmy K WOODLAWN L 004 1817 Fairview St 481900464 48-11-13-302-065.000-003 $100.00 Wilkerson Chistopher & Wilkerson Louie WOODLAWN L 099 1929 Sheridan St 481900465 48-11-13-302-080.000-003 $75.00 Ward J D & Carzell WOODLAWN W2 L 154 1 Lot South And Joining 720 W 22nd St 48-11-13-303-127.000-003 And 48-11-13-302-080.000-003 Are To Be Sold And Redeemed Together. 481900466 48-11-13-302-082.000-003 $75.00 Amsden William R & Carolyn Landers T-C WOODLAWN L 156 1lot North Joined With 2120 Sherman St 481900467 48-11-13-302-083.000-003 $75.00 Peaniehill Waterfront Property Llc WOODLAWN L 157 2106 Sherman St 481900468 48-11-13-302-118.000-003 $75.00 Boyd Melvin A WOODLAWN L 260 1828 Hendricks St 481900469 48-11-13-303-010.000-003 $75.00 Richie Adrian J & Et Al WOODLAWN STEBBINGS RP 32' S EN L 008 Lot East And Joining 625 W 24th St 481900470 48-11-13-303-011.000-003 $75.00 Muncie Bargain Rentals Inc WOODLAWN STEBBINGS RP EXC 32' L 009 Lot East And Joining 623 W 24th St 48-11-13-303-011.000-003 And 48-11-13-303-012.000-003 Are To Be Sold And Redeemed Together. 481900471 48-11-13-303-012.000-003 $75.00 Muncie Bargain Rentals Inc WOODLAWN STEBBINGS RP 32' S EN L 009 2nd Lot East Of 625 W 24th St 48-11-13-303-011.000-003 And 48-11-13-303-012.000-003 Are To Be Sold And Redeemed Together. 481900472 48-11-13-303-013.000-003 $75.00 Muncie Bargain Rentals Inc WOODLAWN STEBBINGS RP L 010 Lot Is Half Of 625 W 24th St 481900473 48-11-13-303-014.000-003 $75.00 Muncie Bargain Rentals Inc WOODLAWN STEBBINGS RP S2 L 011 2nd Lot South Of 625 W 24th St 48-11-13-303-014.000-003 And 48-11-13-303-015.000-003 Are To Be Sold And Redeemed Together. 481900474 48-11-13-303-015.000-003 $75.00 Muncie Bargain Rentals Inc WOODLAWN STEBBINGS RP N2 L 011 1 Lot South Of 625 W 24th St 48-11-13-303-014.000-003 And 48-11-13-303-015.000-003 Are To Be Sold And Redeemed Together. 481900475 48-11-13-303-021.000-003 $75.00 Richie Adrian J & Et Al WOODLAWN STEBBINGS RP L 017 9 Th Lot South Of 703 And 705 W 24th St 48-11-13-303-021.000-003, 48-11-13-303-022.000-003, 48-11-13-303-023.000-003, 48-11-13-303-024.000-003, 48-11-13-303-025.000-003, 48-11-13-303-026.000-003, 48-11-13-303-027.000-003 And 48-11-13-303-028.000-003 Are To Be Sold And Redeemed Together. 481900476 48-11-13-303-022.000-003 $75.00 Richie Adrian J & Et Al WOODLAWN STEBBINGS RP L 018 8 Th Lot South Of 703 And 705 W 24th St 48-11-13-303-021.000-003, 48-11-13-303-022.000-003, 48-11-13-303-023.000-003, 48-11-13-303-024.000-003, 48-11-13-303-025.000-003, 48-11-13-303-026.000-003, 48-11-13-303-027.000-003 And 48-11-13-303-028.000-003 Are To Be Sold And Redeemed Together. 481900477 48-11-13-303-023.000-003 $75.00 Richie Adrian J & Et Al WOODLAWN STEBBINGS RP L 019 7 Th Lot South Of 703 And 705 W 24th St 48-11-13-303-021.000-003, 48-11-13-303-022.000-003, 48-11-13-303-023.000-003, 48-11-13-303-024.000-003, 48-11-13-303-025.000-003, 48-11-13-303-026.000-003, 48-11-13-303-027.000-003 And 48-11-13-303-028.000-003 Are To Be Sold And Redeemed Together. 481900478 48-11-13-303-024.000-003 $75.00 Richie Adrian J & Et Al WOODLAWN STEBBINGS RP L 020 6 Lot South Of 703 And 705 W 24th St 48-11-13-303-021.000-003, 48-11-13-303-022.000-003, 48-11-13-303-023.000-003, 48-11-13-303-024.000-003, 48-11-13-303-025.000-003, 48-11-13-303-026.000-003, 48-11-13-303-027.000-003 And 48-11-13-303-028.000-003 Are To Be Sold And Redeemed Together. 481900479 48-11-13-303-025.000-003 $75.00 Richie Adrian J & Et Al WOODLAWN STEBBINGS RP L 021 5 Lot South Of 703 And 705 W 24th St 48-11-13-303-021.000-003, 48-11-13-303-022.000-003, 48-11-13-303-023.000-003, 48-11-13-303-024.000-003, 48-11-13-303-025.000-003, 48-11-13-303-026.000-003, 48-11-13-303-027.000-003 And 48-11-13-303-028.000-003 Are To Be Sold And Redeemed Together. 481900480 48-11-13-303-026.000-003 $75.00 Richie Adrian J & Et Al WOODLAWN STEBBINGS RP L 022 4 Lot South Of 703 And 705 W 24th St 48-11-13-303-021.000-003, 48-11-13-303-022.000-003, 48-11-13-303-023.000-003, 48-11-13-303-024.000-003, 48-11-13-303-025.000-003, 48-11-13-303-026.000-003, 48-11-13-303-027.000-003 And 48-11-13-303-028.000-003 Are To Be Sold And Redeemed Together. 481900481 48-11-13-303-027.000-003 $75.00 Richie Adrian J & Et Al WOODLAWN STEBBINGS RP L 023 3 Lot South Of 703 And 705 W 24th St 48-11-13-303-021.000-003, 48-11-13-303-022.000-003, 48-11-13-303-023.000-003, 48-11-13-303-024.000-003, 48-11-13-303-025.000-003, 48-11-13-303-026.000-003, 48-11-13-303-027.000-003 And 48-11-13-303-028.000-003 Are To Be Sold And Redeemed Together. 481900482 48-11-13-303-028.000-003 $75.00 Richie Adrian & Et Al J/T R/S WOODLAWN STEBBINGS RP L 024 2 Lot South Of 703 And 705 W 24th St 48-11-13-303-021.000-003, 48-11-13-303-022.000-003, 48-11-13-303-023.000-003, 48-11-13-303-024.000-003, 48-11-13-303-025.000-003, 48-11-13-303-026.000-003, 48-11-13-303-027.000-003 And 48-11-13-303-028.000-003 Are To Be Sold And Redeemed Together. 481900483 48-11-13-303-029.000-003 $75.00 Robinette Charles WOODLAWN STEBBINGS RP L 025 1 Lot South Of 703 And 705 W 24th St 481900484 48-11-13-303-030.000-003 $75.00 Carter Industrial Services WOODLAWN STEBBINGS RP L 026 1st Lot South Of 715 W 24th St 481900485 48-11-13-303-031.000-003 $75.00 Robinette Charles WOODLAWN STEBBINGS RP L 027 2nd Lot South Of 715 W 24th St 48-11-13-303-031.000-003, 48-11-13-303-032.000-003, 48-11-13-303-033.000-003, 48-11-13-303-034.000-003, 48-11-13-303-035.000-003, 48-11-13-303-036.000-003, 48-11-13-303-037.000-003 And 48-11-13-303-038.000-003 Are To Be Sold And Redeemed Together. 481900486 48-11-13-303-032.000-003 $75.00 Robinette Charles WOODLAWN STEBBINGS RP L 028 3rd Lot South Of 715 W 24th St 48-11-13-303-031.000-003, 48-11-13-303-032.000-003, 48-11-13-303-033.000-003, 48-11-13-303-034.000-003, 48-11-13-303-035.000-003, 48-11-13-303-036.000-003, 48-11-13-303-037.000-003 And 48-11-13-303-038.000-003 Are To Be Sold And Redeemed Together. 481900487 48-11-13-303-033.000-003 $75.00 Robinette Charles WOODLAWN STEBBINGS RP L 029 4th Lot South Of 715 W 24th St 48-11-13-303-031.000-003, 48-11-13-303-032.000-003, 48-11-13-303-033.000-003, 48-11-13-303-034.000-003, 48-11-13-303-035.000-003, 48-11-13-303-036.000-003, 48-11-13-303-037.000-003 And 48-11-13-303-038.000-003 Are To Be Sold And Redeemed Together. 481900488 48-11-13-303-034.000-003 $75.00 Robinette Charles WOODLAWN STEBBINGS RP 26' V/S L 030 5th Lot South Of 715 W 24th St 48-11-13-303-031.000-003, 48-11-13-303-032.000-003, 48-11-13-303-033.000-003, 48-11-13-303-034.000-003, 48-11-13-303-035.000-003, 48-11-13-303-036.000-003, 48-11-13-303-037.000-003 And 48-11-13-303-038.000-003 Are To Be Sold And Redeemed Together. 481900489 48-11-13-303-035.000-003 $75.00 Robinette Charles WOODLAWN STEBBINGS RP V/S L 031 6th Lot South Of 715 W 24th St 48-11-13-303-031.000-003, 48-11-13-303-032.000-003, 48-11-13-303-033.000-003, 48-11-13-303-034.000-003, 48-11-13-303-035.000-003, 48-11-13-303-036.000-003, 48-11-13-303-037.000-003 And 48-11-13-303-038.000-003 Are To Be Sold And Redeemed Together. 481900490 48-11-13-303-036.000-003 $75.00 Robinette Charles WOODLAWN STEBBINGS RP V/S L 032 7th Lot South Of 715 W 24th St 48-11-13-303-031.000-003, 48-11-13-303-032.000-003, 48-11-13-303-033.000-003, 48-11-13-303-034.000-003, 48-11-13-303-035.000-003, 48-11-13-303-036.000-003, 48-11-13-303-037.000-003 And 48-11-13-303-038.000-003 Are To Be Sold And Redeemed Together. 481900491 48-11-13-303-037.000-003 $75.00 Robinette Charles WOODLAWN STEBBINGS RP V/S L 033 8th Lot South Of 715 W 24th St 48-11-13-303-031.000-003, 48-11-13-303-032.000-003, 48-11-13-303-033.000-003, 48-11-13-303-034.000-003, 48-11-13-303-035.000-003, 48-11-13-303-036.000-003, 48-11-13-303-037.000-003 And 48-11-13-303-038.000-003 Are To Be Sold And Redeemed Together. 481900492 48-11-13-303-038.000-003 $75.00 Robinette Charles WOODLAWN STEBBINGS RP V/S L 034 9th Lot South Of 715 W 24th St 48-11-13-303-031.000-003, 48-11-13-303-032.000-003, 48-11-13-303-033.000-003, 48-11-13-303-034.000-003, 48-11-13-303-035.000-003, 48-11-13-303-036.000-003, 48-11-13-303-037.000-003 And 48-11-13-303-038.000-003 Are To Be Sold And Redeemed Together. 481900495 48-11-13-303-108.000-003 $75.00 King Troy L WOODLAWN Lot 141 Lot South And Joined With 2320 Sherman St 481900496 48-11-13-303-113.000-003 $75.00 Kirkwood Billy W WOODLAWN L 146 Lot North And Joined Witn 2308 Sherman St 481900497 48-11-13-303-127.000-003 $75.00 Ward J D & Carzell WOODLAWN W2 L 153 Lot West And Joined 716 W 22nd St 48-11-13-303-127.000-003 And 48-11-13-302-080.000-003 Are To Be Sold And Redeemed Together. 481900499 48-11-13-303-137.000-003 $75.00 Larkin Larrie James WOODLAWN L 207 Lot North And Joined With 2311 Sherman St 481900502 48-11-13-303-148.000-003 $75.00 West 24th Lands Llc & L/E Charles R & Dolores Jones WOODLAWN 41' W PT L 214 Parcel Splits 1/2 House At 811 W 24th 481900503 48-11-13-303-149.000-003 $75.00 Matthews Terrence WOODLAWN 41'X20' N PT M PT L 215 1st Parcel South Of 807 W 24th St 481900504 48-11-13-303-151.000-003 $75.00 West 24th Lands Llc & L/E Charles R & Dolores Jones WOODLAWN 41' W PT & 30'X83' L 215 3rd Parcel South Of 807 W 24th St 481900505 48-11-13-303-152.000-003 $75.00 Carter Industrial Services WOODLAWN L 216 4th Parcel South Of 807 W 24th St 481900506 48-11-13-303-153.000-003 $75.00 Robinette Charles WOODLAWN L 217 5th Parcel South Of 807 W 24th St 481900507 48-11-13-303-154.000-003 $75.00 Carter Industrial Services WOODLAWN L 218 6th Parcel South Of 807 W 24th St 48-11-13-303-154.000-003, 48-11-13-303-155.000-003, 48-11-13-303-156.000-003 & 48-11-13-303-157.000-003 Are To Be Sold And Redeemed Together. 481900508 48-11-13-303-155.000-003 $75.00 Carter Industrial Services WOODLAWN V/S L 219 7th Parcel South Of 807 W 24th St 48-11-13-303-154.000-003, 48-11-13-303-155.000-003, 48-11-13-303-156.000-003 & 48-11-13-303-157.000-003 Are To Be Sold And Redeemed Together. 481900509 48-11-13-303-156.000-003 $75.00 Carter Industrial Services WOODLAWN V/S L 220 8th Parcel South Of 807 W 24th St 48-11-13-303-154.000-003, 48-11-13-303-155.000-003, 48-11-13-303-156.000-003 And 48-11-13-303-157.000-003 Are To Be Sold And Redeemed Together. 481900510 48-11-13-303-157.000-003 $75.00 Carter Industrial Services WOODLAWN V/S L 221 9th Parcel South Of 807 W 24th St 48-11-13-303-154.000-003, 48-11-13-303-155.000-003, 48-11-13-303-156.000-003 & 48-11-13-303-157.000-003 Are To Be Sold And Redeemed Together. 481900511 48-11-13-303-158.000-003 $75.00 Carter Industrial Services WOODLAWN EXC 52' N SD L 222 3rd Lot South Of 2434 Hendricks 481900512 48-11-13-303-162.000-003 $75.00 Sherman Kevin H Ii & Mandy R WOODLAWN 26' N SD L 224 2nd Lot South Of 2426 Hendricks 48-11-13-303-163.000-003 And 48-11-13-303-162.000-003 Are To Be Sold And Redeemed Together. 481900513 48-11-13-303-163.000-003 $75.00 Sherman Kevin H Ii & Mandy R WOODLAWN 16' S SD L 225 1st Lot South Of 2426 Hendricks 48-11-13-303-163.000-003 And 48-11-13-303-162.000-003 Are To Be Sold And Redeemed Together. 481900514 48-11-13-303-171.000-003 $75.00 Hubbard Roy & Karen WOODLAWN L 231 2nd Lot South Of 2316 Hendricks 48-11-13-303-171.000-003 And 48-11-13-303-172.000-003 Are To Be Sold And Redeemed Together. 481900515 48-11-13-303-172.000-003 $75.00 Hubbard Roy & Karen WOODLAWN L 232 1st Lot South And Joining 2318 Hendricks 48-11-13-303-171.000-003 And 48-11-13-303-172.000-003 Are To Be Sold And Redeemed Together. 481900516 48-11-13-303-177.000-003 $75.00 Muthiah Gunasekaran & Sinnamutha Manonmani WOODLAWN ADDN L 237 2228 & 2230 Hendricks St 481900517 48-11-13-303-186.000-003 $100.00 Midwest Men Of Integrity Dba Man 4 Man Ministries WOODLAWN & 1/2 VAC ALLEY L 291 2205 Hendricks St 481900518 48-11-13-303-188.000-003 $100.00 Burns Darrin WOODLAWN & 1/2 VAC ALLEY L 293 1st Lot South Of 2209 Hendricks 481900519 48-11-13-303-189.000-003 $75.00 Hardin James A & Belinda WOODLAWN & 1/2 VAC ALLEY L 294 2225 Hendricks St 481900520 48-11-13-303-192.000-003 $75.00 Concerned Citizens Coalition WOODLAWN L 298 Lot Between 2309 And 23019 Hendricks 481900521 48-11-13-303-218.000-003 $100.00 Cotton Oscar Jr & Velma WOODLAWN L 321 1st Lot South Of 2320 Madison Ave 481900522 48-11-13-303-234.000-003 $75.00 Board Of Church Extension & Home Missions Of Church Of God WOODLAWN 24' S SD L 224 2430 Hendricks St 481900524 48-11-13-304-016.000-003 $75.00 Collins Bobby G PT SE SW PLAT 28-1 13-19-7 00000.2800A 1 Lot South Of 2435 Brown St 481900526 48-11-13-304-042.000-003 $75.00 Baker Tamara PT E2 SW 13-19-7 PL 17 00000.1250A 2410 Chase St 481900529 48-11-13-304-063.000-003 $75.00 Jenkins Veronica PT E2 SW 13-19-7 PL 01 00000.2000A 2220 Lincoln St 481900530 48-11-13-304-091.000-003 $75.00 Smith Diane BAERS FAIRVIEW PL 59 L 004 2441 Lincoln St 481900534 48-11-13-304-103.000-003 $75.00 Mc Cracken Richard M BAERS FAIRVIEW PL 72 L 016 2435 Morton St 481900535 48-11-13-304-131.000-003 $75.00 Shoot Roger Loren & Pamela Kay PIQUGNOS 2ND PL 55 L 013 1st Lot North Of 2423 Lincoln St 481900539 48-11-13-304-200.000-003 $75.00 O Neil Herbert M & Louise F J/T-R/S CHERRYS BLOCK 04 L 008 1st Lot West Of 321 W 22nd St 481900540 48-11-13-304-223.000-003 $75.00 Jones Willie Lee & Thelma HIGHLAND 18X130' E SD L 056 1st Lot (Small Strip) East Of 505 W 22nd St 48-11-13-304-223.000-003 And 48-11-13-304-224.000-003 Are To Be Sold And Redeemed Together. 481900541 48-11-13-304-224.000-003 $75.00 Jones Willie Lee & Thelma HIGHLAND L 057 2ndlot East And Joining 505 W 22nd St 48-11-13-304-223.000-003 And 48-11-13-304-224.000-003 Are To Be Sold And Redeemed Together. 481900542 48-11-13-401-007.000-003 $75.00 O'Hearn Warren E FLETCHER PLACE PL 38 L 001 2004 Fletcher St 48-11-13-401-007.000-003, 48-11-13-401-138.000-003 & 48-11-13-401-139.000-003 Are To Be Sold And Redeemed Together. 481900543 48-11-13-401-009.000-003 $75.00 Teague James FLETCHER PLACE PL 40 L 003 2012 Fletcher St 48-11-13-401-009.000-003 And 48-11-13-401-141.000-003 Are To Be Sold And Redeemed Together. 481900544 48-11-13-401-016.000-003 $100.00 Operation Move In Llc FLETCHER PLACE L 010 2110 Fletcher St 48-11-13-401-016.000-003 And 48-11-13-401-148.000-003 Are To Be Sold And Redeemed Together. 481900545 48-11-13-401-017.000-003 $75.00 Operation Move In Llc FLETCHER PLACE PL 03 L 011 2114 Fletcher St 48-11-13-401-017.000-003 And 48-11-13-401-149.000-003 Are To Be Sold And Redeemed Together. 481900546 48-11-13-401-018.000-003 $75.00 Operation Move In Llc FLETCHER PLACE PL 04 L 012 Lot Between 2114 Fletcher And 2122 Fletcher Next To Fletcher St 48-11-13-401-018.000-003, 48-11-13-401-019.000-003, 48-11-13-401-150.000-003 And 48-11-13-401-151.000-003 Are To Be Sold And Redeemed Together. 481900547 48-11-13-401-019.000-003 $75.00 Operation Move In Llc FLETCHER PLACE PL 13 L 013 2122 Fletcher St 48-11-13-401-018.000-003, 48-11-13-401-019.000-003, 48-11-13-401-150.000-003 And 48-11-13-401-151.000-003 Are To Be Sold And Redeemed Together. 481900548 48-11-13-401-020.000-003 $75.00 Jackson James A FLETCHER PLACE PL 06 L 014 2126 Fletcher St 48-11-13-401-020.000-003 And 48-11-13-401-152.000-003 Are To Be Sold And Redeemed Together. 481900549 48-11-13-401-036.000-003 $75.00 King Elsie T FLETCHER PLACE 10' N SD PL 38 L 032 Small Strip Of Parcel South And Joining 2010 Central Ave 481900552 48-11-13-401-095.000-003 $75.00 Hagerman Carla KELTNERS PL 89 L 007 Parcel South Of 1924 Pearl St 481900554 48-11-13-401-102.000-003 $75.00 Goodman Tyler WALNUT HILLS 1D PL 90 L 007 1907 Fletcher St 48-11-13-401-105.000-003 And 48-11-13-401-102.000-003 Are To Be Sold And Redeemed Together. 481900555 48-11-13-401-105.000-003 $75.00 Goodman Tyler WALNUT HILLS 1/3 PL 91 L 008 1911 Fletcher Improvements 48-11-13-401-105.000-003 And 48-11-13-401-102.000-003 Are To Be Sold And Redeemed Together. 481900556 48-11-13-401-108.000-003 $75.00 Yater David G & Pattee L WALNUT HILLS 16 2/3' S SD PL 95 L 010 1911 Fletcher Improvements 48-11-13-401-108.000-003 And 48-11-13-401-109.000-003 Are To Be Sold And Redeemed Together. 481900557 48-11-13-401-109.000-003 $75.00 Yater David G & Pattee L WALNUT HILLS 17.2/3' N SD PL 96 L 011 1912 Central Ave 48-11-13-401-108.000-003 And 48-11-13-401-109.000-003 Are To Be Sold And Redeemed Together. 481900558 48-11-13-401-138.000-003 $75.00 O'Hearn Warren E SOUTH PARK PL 46 L 087 Lot South And Joining 1928 Fletcher 48-11-13-401-007.000-003, 48-11-13-401-138.000-003 And 48-11-13-401-139.000-003 Are To Be Sold And Redeemed Together. 481900559 48-11-13-401-139.000-003 $75.00 O'Hearn Warren E SOUTH PARK PL 47 L 088 Lot Splits House At 2004 Fletcher 48-11-13-401-007.000-003, 48-11-13-401-138.000-003 And 48-11-13-401-139.000-003 Are To Be Sold And Redeemed Together. 481900560 48-11-13-401-141.000-003 $75.00 Teague James SOUTH PARK PL 49 L 090 Lot South Of 2008 Fletcher And East Of Parcel 48-11-13-401-009.000-003 48-11-13-401-009.000-003 And 48-11-13-401-141.000-003 Are To Be Sold And Redeemed Together. 481900561 48-11-13-401-146.000-003 $75.00 Buck Chris & Christine SOUTH PARK PL 54 L 095 Lot Has Half Of House At 2034 Fletcher St 48-11-13-401-014.000-003 481900562 48-11-13-401-148.000-003 $100.00 Operation Move In Llc SOUTH PARK L 097 309 E 21st St 48-11-13-401-016.000-003 And 48-11-13-401-148.000-003 Are To Be Sold And Redeemed Together. 481900563 48-11-13-401-149.000-003 $75.00 Operation Move In Llc SOUTH PARK PL 09 L 098 Lot Has Half Of 2114 Fletcher 48-11-13401-017.000-003 48-11-13-401-017.000-003 And 48-11-13-401-149.000-003 Are To Be Sold And Redeemed Together. 481900564 48-11-13-401-150.000-003 $75.00 Operation Move In Llc SOUTH PARK PL 10 L 099 Ne Lot Between 2114 And 2122 Fletcher 48-11-13-401-018.000-003, 48-11-13-401-019.000-003, 48-11-13-401-150.000-003 And 48-11-13-401-151.000-003 Are To Be Sold And Redeemed Together. 481900565 48-11-13-401-151.000-003 $75.00 Operation Move In Llc SOUTH PARK PL 11 L 100 Lot Has Half Of House At 2122 Fletcher 48-11-13-401-151.000-003 48-11-13-401-018.000-003, 48-11-13-401-019.000-003, 48-11-13-401-150.000-003 And 48-11-13-401-151.000-003 Are To Be Sold And Redeemed Together. 481900566 48-11-13-401-152.000-003 $75.00 Jackson James A SOUTH PARK PL 12 L 101 Ne Lot Betwee 2122 And 2128 Fletcher 48-11-13-401-020.000-003 And 48-11-13-401-152.000-003 Are To Be Sold And Redeemed Together. 481900568 48-11-13-401-174.000-003 $75.00 Stokes Travis & Heather SOUTH PARK PL 68 L 165 2018 Pearl St 481900570 48-11-13-401-233.000-003 $75.00 Buck Christopher HETTLES L 003 1812 Central Ave 481900571 48-11-13-401-246.000-003 $100.00 Reynolds Jeffrey HETTLES PL 01 L 015 Lot Is Half Of House At 1800 Fletcher 48-11-13-401-246.000-003 481900572 48-11-13-401-251.000-003 $75.00 Hackett Marshall HETTLES PL 06 L 020 Lot Is Half Of House At 1826 Fletcher 48-11-13-401-267.000-003 48-11-13-401-251.000-003 And 48-11-13-401-267.000-003 Are To Be Sold And Redeemed Together. 481900573 48-11-13-401-267.000-003 $75.00 Hackett Marshall HOOVERS 43'X103' PL 22 L 010 1826 Fletcher St 48-11-13-401-251.000-003 And 48-11-13-401-267.000-003 Are To Be Sold And Redeemed Together. 481900574 48-11-13-401-270.000-003 $75.00 Dorcy Rocky Wayne As Trustee Of Sofia L Dorcy Irrovic T/R ANDREW JACKSON'S 2nd ADDN OL PT L 054 1903 Walnut St 481900575 48-11-13-401-272.000-003 $75.00 Templin Scott JACKSONS OL 054 PL 97 L 063 1900 Pearl St 481900576 48-11-13-401-273.000-003 $100.00 Joyner Jackie PEARL STREET ADDN EXC 41.5' E ENL 001 JACKSONS 2ND ADDN OF OL PT LTS 54 & 63 1810 Pearl St 481900577 48-11-13-401-275.000-003 $75.00 Slinker John JACKSONS OL2 PLAT 102 13-19-7 L 054 00000.1100A 1829 Walnut St 481900579 48-11-13-401-283.000-003 $75.00 M E M Properties Llc T-C SOUTH PARK L 001 Lot East And Joins 2130 Main St 48-11-13-401-283.000-003 And 48-11-13-402-080.000-003 Are To Be Sold And Redeemed Together. 481900581 48-11-13-402-053.000-003 $100.00 Barnes Dena M AVONDALE PL 24 L 083 1807 Main St 481900582 48-11-13-402-069.000-003 $75.00 Walbridge Glenford C & Frances AVONDALE PL 66 L 168 South Lot Joining 1814 Jackson 48-11-13-402-071.000-003 And 48-11-13-402-069.000-003 Are To Be Sold And Redeemed Together. 481900583 48-11-13-402-071.000-003 $75.00 Walbridge Glenford & Frances AVONDALE pt L 169 (12.4' x 0.55') 2nd Parcel Small Strip South Of 1814 Jackson 48-11-13-402-071.000-003 And 48-11-13-402-069.000-003 Are To Be Sold And Redeemed Together. 481900584 48-11-13-402-080.000-003 $75.00 M E M Properties Llc T-C AVONDALE L 024 2130 Main St 48-11-13-401-283.000-003 And 48-11-13-402-080.000-003 Are To Be Sold And Redeemed Together. 481900587 48-11-13-403-060.000-003 $75.00 Verdin Raul MORRISONS PL 24 L 001 2431 Jackson St 481900591 48-11-13-404-001.000-003 $75.00 Anderson Michael & Bonnie BH GEDGE'S PT LTS 1-9 & SOUTH PARK PT LTS 198-203 (0.745ac) **SEE MISC NOTES RE: LEGAL** Lot Is A Triangle Shape Between Alley And Rr From 2450 To 2330 Pearl 481900592 48-11-13-404-012.000-003 $100.00 P C C & St Louis Rr B H GEDGES ADDN L 010 V/A & VAC 25TH ST (0.227AC) Lot Includes Both Sides And Includes East 25th St, South Of And Joins 2450 Pearl St 481900597 48-11-13-404-049.000-003 $100.00 Shanks Jeff B H GEDGES PL 82 L 047 2434 Central Ave 481900599 48-11-13-404-133.000-003 $100.00 Dieudonne Marie Melody SOUTH PARK PT S SD L 053 Small Strip Of Land North And Joining 2314 Central Ave 48-11-13-404-133.000-003 And 48-11-13-404-134.000-003 Are To Be Sold And Redeemed Together. 481900600 48-11-13-404-134.000-003 $100.00 Dieudonne Marie Melody SOUTH PARK PL 46 L 054 2314 Central Ave 48-11-13-404-133.000-003 And 48-11-13-404-134.000-003 Are To Be Sold And Redeemed Together. 481900603 48-11-13-404-185.000-003 $100.00 Alfa Investment Group Inc SOUTH PARK L 117 2328 Fletcher St 481900605 48-11-13-404-201.000-003 $75.00 Malinsky Avery & Susan SOUTH PARK L 133 2319 Pearl St 481900606 48-11-13-404-205.000-003 $75.00 Campbell Charles Eric & Kathryn Ann Thoman SOUTH PARK PL 26 L 137 2229 Pearl St 481900610 48-11-13-404-213.000-003 $100.00 Phillips David L & Jacquelines SOUTH PARK L 177 Lot South And Joined With 2126 Pearl 481900616 48-11-14-101-024.000-003 $75.00 Anthony Roy E PT NE NE 14-19-7 PL 05 00000.1500A Lot North And Joined To 1324 Locust St 481900617 48-11-14-101-026.000-003 $100.00 Patrick Brian PT NE NE 14-19-7 PL 03 00000.1300A Lot Is 1312 Locust St With Improvements 481900618 48-11-14-101-029.000-003 $75.00 Cox Samuel S & Misty L Gardner J/T R/S PT NE NE 14-19-7 PL 12 00000.0700A Lot West And Joined With 1110 W 13th St 481900620 48-11-14-101-034.000-003 $75.00 Gibson Toby A & Sherri L PT NE NE 14-19-7 PL 07 00000.3200A 1st Lot West And Joining 1031 Nichol 481900624 48-11-14-101-044.000-003 $100.00 Lewis Julia A PT NE NE 14-19-7 PL 08 00000.2500A 1st Lot East And Joining 1227 W 13th St 481900625 48-11-14-101-051.000-003 $75.00 Matthews Willie Mae PT W2 NE NE PLAT 1-1 14-19-7 00000.2000A 1st Lot West And Joining 1326 W 14th St 481900626 48-11-14-101-055.000-003 $75.00 Swain Clarice PT NE NE 14-19-7 PL 05 00000.0500A 1st Lot (Small Strip) West Of 1229 W 11th St 48-11-14-101-055.000-003 And 48-11-14-101-059.000-003 Are To Be Sold And Redeemed Together. 481900628 48-11-14-101-059.000-003 $100.00 Swain Clarice HILLTOP 64' S END L 015 & V/A 1321 W 11th St 48-11-14-101-055.000-003 & 48-11-14-101-059.000-003 Are To Be Sold And Redeemed Together. 481900630 48-11-14-101-108.000-003 $75.00 Payne Monnie S HILLTOP EXC 85' W END L 014 Small Lot Going East And West And Joining 1327 W 11th 481900632 48-11-14-101-117.000-003 $75.00 Rice Mary H CHIPMANS PL 75 L 007 Lot West And Joining 1306 W 13th St 481900633 48-11-14-101-119.000-003 $75.00 Smith Willie L CHIPMANS PL 77 L 009 Lot East And Joining 1306 W 13th St 481900634 48-11-14-101-120.000-003 $75.00 Streaty Julius Sr & Marybelle CHIPMANS PL 78 L 010 Lot West And Joining 1224 W 13th St 481900635 48-11-14-101-122.000-003 $75.00 Barnes Robert Lee Sr CHIPMANS PL 21 L 012 Lot East And Joining 1307 W 13th St 481900636 48-11-14-101-131.000-003 $75.00 Barnes Robert Lee & Robert Lee Barnes Jr CHIPMANS N2 PL 31 L 020 Lot North And Joining 1224 W 14th St 481900637 48-11-14-101-136.000-003 $75.00 Express Funding Corp BIG FOUR PL 68 L 004 Lot East And Joining 1224 W 13th St 481900638 48-11-14-101-152.000-003 $75.00 Fuller Virginia D OWEN L CARRS INSIDE PL 14 L 013 Lot North And Joining 1315 Locust St 481900639 48-11-14-101-155.000-003 $75.00 Shea Thomas OWEN L CARRS INSIDE PL 17 L 016 Lot South And Joining 1321 Locust St 481900640 48-11-14-101-156.000-003 $75.00 Hyde Evie OWEN L CARRS INSIDE PL 18 L 017 1329 Locust St 481900641 48-11-14-101-157.000-003 $75.00 Buck Christopher & Christine OWEN L CARRS INSIDE PL 19 L 018 1333 Locust St 481900644 48-11-14-101-168.000-003 $75.00 Collins Franklin OAK GROVE PL 19 L 054 2nd Lot North Of 1319 Madison Ave 481900645 48-11-14-101-173.000-003 $75.00 Owens Douglass OAK GROVE PL 69 L 058 1st Lot North West Corner Two Alleys Behind 1207 Madison Ave 48-11-14-101-173.000-003 And 48-11-14-101-176.000-003 Are To Be Sold And Redeemed Together. 481900646 48-11-14-101-176.000-003 $75.00 Owens Douglass OAK GROVE PL 71 L 062 2nd Lot North West Of Alley Benind 1207 Madison Ave 48-11-14-101-173.000-003 & 48-11-14-101-176.000-003 Are To Be Sold And Redeemed Together. 481900647 48-11-14-102-001.000-003 $75.00 Fuller Shannon D MILLER & JUDD V/S L 001 Lot West At The Corner Of Laurel And Nichol Ave Joining 1225, 1217, 1201 Victory Ct 481900649 48-11-14-102-014.000-003 $75.00 Restoration Earth Inc MILLER & JUDD L 009 1616 Nichol Ave 481900650 48-11-14-102-019.000-003 $75.00 Vaught Terry Dean MILLER & JUDD 5' W SD L 013 1st Lot West (Small Strip) Joining 1628 Nichol 48-11-14-102-019.000-003 And 48-11-14-102-020.000-003 Are To Be Sold And Redeemed Together. 481900651 48-11-14-102-020.000-003 $75.00 Vaught Terry Dean MILLER & JUDD L 014 Lot At The Corner Of Nichol Ave And Alley West Of 1628 Nichol 48-11-14-102-019.000-003 & 48-11-14-102-020.000-003 Are To Be Sold And Redeemed Together. 481900652 48-11-14-102-026.000-003 $75.00 Brann Charles E & Karen L MILLER & JUDD L 020 1635 W 12th St 481900653 48-11-14-102-028.000-003 $75.00 Welllington Investments Llc MILLER & JUDD 5' W SD L 021 1st Lot West (Small Strip) Joining 1627 Nichol 481900656 48-11-14-102-057.000-003 $75.00 Al Homes MILLER & JUDD L 051 1635 W 11th St 481900658 48-11-14-102-068.000-003 $75.00 2554 Nichol Avenue Llc MILLER & JUDD L 062 1513 W 11th St 481900660 48-11-14-102-072.000-003 $75.00 Spicer Franklin E MILLER & JUDD EXC 96' N END V/ L 066 Lot West And Joining1115 Victory Ct 481900661 48-11-14-102-074.000-003 $75.00 Musick James Ryan MILLER & JUDD S PT & 1/2 V/S L 067 1030 Laurel St 481900665 48-11-14-102-105.000-003 $75.00 Peters Charles & Vicky HIGH POINT PLACE EXC 113.10' N L 006 1st Lot West And Joining1414 W 11th St 481900667 48-11-14-102-142.000-003 $75.00 Fields Beverly ENGLEWOOD 89.5' N PT L 191 1st Lot West And Joining 13631 W 13th St 481900668 48-11-14-102-143.000-003 $75.00 Givens John H ENGLEWOOD EXC 89.5' N PT L 191 1630 W 14th St 481900670 48-11-14-102-153.000-003 $75.00 Mc Phaul Martha & Joyce Russell & Nancy Taylor T-C ENGLEWOOD 107' S END L 197 1608 W 14th St 481900672 48-11-14-102-170.000-003 $100.00 Noble Asset Holding Llc ENGLEWOOD L 214 1425 W 13th St 481900676 48-11-14-102-210.000-003 $100.00 2554 Nichol Ave Llc ENGLEWOOD L 244 0 Nichol Ave 481900677 48-11-14-102-220.000-003 $100.00 Home & Castle Llc ENGLEWOOD EXC 120' S END L 251 1615 Nichol Ave 481900678 48-11-14-102-227.000-003 $75.00 Allen Lou Emma & Jessie James ENGLEWOOD 88.5'X50' S END L 254 Lot West And Joining 1622 W 13th St 481900679 48-11-14-103-006.000-003 $75.00 V C G X T Llcste Ll 130 ENGLEWOOD L 014 Lot South At Corner Of 15th St And Arrow Joining 1424 Arrow Ave 481900680 48-11-14-103-015.000-003 $75.00 1st Millennial Llc ENGLEWOOD 34' N SD L 023 Lot Has 1/3 Of Improvement Building At 1610 Arrow Ave 481900681 48-11-14-103-016.000-003 $100.00 1st Millennial Llc ENGLEWOOD 14' S SD L 023 1st Lot South Of 1610 Arrow Ave 48-11-14-103-016.000-003, 48-11-14-103-018.000-003 And 48-11-14-103-017.000-003 Are To Be Sold And Redeemed Together. 481900682 48-11-14-103-017.000-003 $100.00 1st Millennial Llc ENGLEWOOD 30' S SD L 024 3nd Lot South Of 1610 Arrow Ave 48-11-14-103-016.000-003, 48-11-14-103-018.000-003 And 48-11-14-103-017.000-003 Are To Be Sold And Redeemed Together. 481900683 48-11-14-103-018.000-003 $100.00 1st Millennial Llc ENGLEWOOD 18' N SD L 024 2nd Lot South Of 1610 Arrow Ave 48-11-14-103-016.000-003, 48-11-14-103-018.000-003 And 48-11-14-103-017.000-003 Are To Be Sold And Redeemed Together. 481900685 48-11-14-103-026.000-003 $100.00 Cape Cod International Llc ENGLEWOOD L 031 1648 W 18th St 481900688 48-11-14-103-043.000-003 $75.00 Bd Of Church Extension & Homemissions Of Ch Of God Inc ENGLEWOOD L 063 1637 W 17th St 481900689 48-11-14-103-044.000-003 $75.00 Umlic-One Inc ENGLEWOOD L 064 1645 W 17th St 481900690 48-11-14-103-068.000-003 $75.00 Carter William ENGLEWOOD L 108 1st Lot West And Joining 1632 W 16th St 481900691 48-11-14-103-070.000-003 $100.00 Williams Joseph & Annie ENGLEWOOD L 110 !St Lot East And Joining 1632 W 16th St 481900692 48-11-14-103-071.000-003 $100.00 Williams Joe ENGLEWOOD L 111 2nd Lot East Of 1632 W 16th St Cont Next Page hspaxlp