R657 Notice of Expiration of
Right to Redeem
To: Robert G. Endriss, JoLee Endriss, William Endriss, Cheryl Reed, Bank of America, N.A., Jim W. Allen, Al & Associates LTD, Stephen Erickson DBA 3 Sons Lawn and Landscape, The CBE Group Inc Litigation Center, City of Des Moines, Any and all person(s) in possession of the parcel hereinafter described, All of the heirs, spouses, assignees, grantees, legatees, devisees, and successors in interest both known and unknown, and all unknown claimants claiming to have any recorded or unrecorded right, title, or interest in and to the parcel hereinafter described: You are hereby notified that on June 18, 2007, the following described parcel situated in Polk County, Iowa, to-wit: Lot 7 in Block 1 in Elliots Addition to Grant Park, an Official Plat, now included in and forming a part of the City of Des Moines, Polk County, IA, District and Parcel: 050-00911-000-000 was sold at Tax Sale by the Treasurer of Polk County for the then delinquent and unpaid taxes or assessments against the parcel, that a Certificate of Purchase was duly issued by the County Treasurer of Polk County, pursuant to said tax sale, which Certificate is now lawfully held and owned by Wyoming 447, Buyer #2284, and that the right of redemption will expire and a deed to the said parcel (land and improvements) will be made, unless redemption from said tax sale is made within ninety (90) days from completed service.
R598 PUBLIC NOTICE OF
STORM WATER DISCHARGE
Woodland Reserve Homes, LLC plans to submit a Notice of Intent to the Iowa Department of Natural Resources to be covered under the NPDES General Permit No. 2 "Storm Water Discharge Associated with Industrial Activity for Construction Activities". The storm water discharge will be from the construction of townhomes, located off of NE Sadie Lane, NE Shelby Lane, ME Marissa Lane, NE Kara Lane and Aaron Lane in the SW 1/4, Sec. 1, T80N - R24W, Ankeny, Polk County, Iowa.
Storm water will be discharged from 5 point sources and will be discharged to the following streams: Fourmile Creek via unnamed ditches, storm sewer, and unnamed tributaries.
Comments may be submitted to the Storm Water Discharge Coordinator, Iowa Department of Natural Resources, Environmental Protection Division, 502 E 9th Street, Des Moines, Iowa 50319-0034. The public may review the Notice of Intent from 8 a.m. to 4:30 p.m., Monday through Friday, at the above address after it has been received by the department.
R589 WEST DES MOINES COMMUNITY SCHOOLS
PUBLISHED MINUTES - NOVEMBER 9, 2009
The Board of Education of the West Des Moines Community School District met in regular session on Monday, November 9, 2009 and took the following action: approved the consent agenda including minutes of the October 26 workshop and regular meetings, personnel resignations, personnel recommendations and support staff new hires; approved a change order on the Indian Hills project by Edge commercial ($6,499) for additional millwork in the sewing lab; renewed the agreement with Drake University Head Start to provide space at Phenix Elementary Early Childhood Center; approved the agreement with Iowa Network Services at a cost of $2,400 per month for 100 Mb additional internet bandwidth; approved bills for payment in the amount of $1,758,098.77.
R600 WEST DES MOINES COMMUNITY SCHOOL DISTRICT VENDOR PUBLICATION REPORT FROM 10/01/09 THRU 10/31/09
GENERAL FUND
3 PRINCIPLES NETWORK,
REGISTRATION $20.00
A-D DISTRIBUTING CO INC,
SUPPLIES $88.00
ABEL (1450), LEA,
REIMB MLGE $46.20
ACCESS SYSTEMS,
SUPPLIES $1,419.98
ACCO UNLIMITED CORPORA- TION, SUPPLIES $1,682.97
ACME TOOLS, SUPPLIES $19.99
ACP DIRECT, SUPPLIES $335.20
ADOLPH KIEFER AND ASSOCI- ATES, SUPPLIES $1,386.05
ADT SECURITY SERVICES INC,
SERVICES $1,274.24
ALEKS CORPORATION,
SUBSCRIPTIONS $67.50
ALFAX WHOLESALE FURNI- TURE INC, SUPPLIES $3,092.64
ALLIED 100 LLC,
SUPPLIES $99.00
ALLIED OIL & SUPPLY INC,
SUPPLIES $2,884.10
AMAZON.COM,
SUPPLIES $1,410.23
AMERICAN COUNCIL,
MEMBERSHIP $75.00
AMERICAN LIBRARY ASSOC,
MEMBERSHIP $185.00
AMERICAN MARKING INC,
SUPPLIES $258.00
AMERICAN MATHEMATICS,
REGISTRATION $192.00
APEX LEARNING CURRICU- LUM, SUPPLIES $8,200.00
APPERSON EDUCATION PROD- UCTS, SUPPLIES $294.60
ARBOR SCIENTIFIC,
SUPPLIES $320.48
ARDICK EQUIPMENT CO INC,
SUPPLIES $45.35
ARTISTIC WASTE INC,
SERVICES $2,671.98
ARTS & ACTIVITIES,
SUBSCRIPTIONS $14.95
ASBO INTERNATIONAL,
REGISTRATION $395.00
ASCD, SUPPLIES $181.90
AUTISM SOCIETY OF IOWA,
REGISTRATION $375.00
BALDWIN, KATHLEEN,
REIMBURSE $40.00
BANCARD CENTER,
REGIST, TRAVEL $3,170.01
BARNES AND NOBLE INC,
SUPPLIES $626.45
BARNES, DON,
REIMBURSE $52.14
BARNES, PAM,
REIMBURSE $41.42
BARRONS EDUCATIONAL SERIES, SUPPLIES $126.62
BAUDER (1427), BEV,
REIMBURSE $11.49
BECKER FINE STRINGED,
SERVICES $1,871.80
BECKMAN (3127), TOM,
REIMBURSE $14.28
BEST BUY,
EQUIPMENT $1,225.67
BOB BROWN CHEVROLET INC,
SUPPLIES $493.58
BOESEN THE FLORIST,
SUPPLIES $36.99
BOND (3127), PATTI,
REIMBURSE $19.99
BORDERS BOOKS MUSIC AND CAFE, SUPPLIES $266.15
BOUND TO STAY BOUND BOOKS INC,SUPPLIES $7,615.90
C H MCGUINNESS CO INC,
SUPPLIES $751.25
C.R.I.S. CAMERA SERVICES,
REPAIR $1,163.00
CAMBIUM LEARNING TECH- NOLOGIES, SUPPLIES $265.00
CAMP HANTESA,
ADMISSION $1,604.45
CAPITAL SANITARY SUPPLY CO INC, SUPPLIES $2,944.12
CAPPELS ACE HARDWARE,
SUPPLIES $335.84
CARDER (2218), ANGELA,
REIMB MLGE $14.52
CARDIAC SCIENCE CORP,
SUPPLIES $32.00
CARPENTER UNIFORM & PRO- MOTIONS, SUPPLIES $2,524.55
CDW GOVERNMENT INC,
SUPPLIES $6,518.54
CENTER FOR APPLIED LINGUISTICS,
REGISTRATION $1,097.00
CENTRAL IOWA HOSPITAL CORP, SERVICES $38,948.66
CENTRAL STATES CONFER- ENCE, REGISTRATION $110.00
CHAPMAN (1476), ROBERT,
REIMBURSE TUITION $345.00
CHESLEY, AMANDA,
REIMBURSE $198.50
CHILD SUPPORT ENFORCE- MENT, PAYROLLD $200.00
CHRISTIAN CLEANING SERV- ICE, SERVICES $995.00
CINTAS FIRST AID & SAFETY,
SUPPLIES $113.90
CIT CHARTERS,
TRANSPORTATION $1,475.00
CITY OF CLIVE,
UTILITIES $2,000.00
CITY SUPERINTENDENTS OF IOWA, DUES $40.00
CITY SUPPLY CORP,
SUPPLIES $1,560.35
CIVIC CENTER OF GREATER,
ADMISSION $191.00
CLARK, KRISTIN,
REIMBURSE $318.52
CLASSROOM DIRECT.COM,
SUPPLIES $32.90
CLIVE POWER EQUIPMENT CO
SUPPLIES $447.99
CLIVE WATER DEPARTMENT,
UTILITIES $5,146.05
COLLECTION SERVICES CEN- TER, PAYROLLD $1,908.80
COLLEGE SAVINGS IOWA,
PAYROLLD $100.00
CONLEY GROUP INC, THE,
SERVICES $11,931.06
CONSTRUCTIVE PLAYTHINGS,
SUPPLIES $30.99
CONSUMER REPORTS,
SUBSCRIPTIONS $26.00
CONTINENTAL FIRE SPRINK- LER CO, SERVICES $2,846.00
COWAN (0027), PHYLLIS,
REIMB MLGE $24.86
CRABTREE PUBLISHING CO,
SUPPLIES $164.43
CREATIVE HOME OWNER,
SUPPLIES $785.65
CROWSON PIANO SERVICE,
SERVICES $730.00
CRYSTAL CLEAR WATER,
SUPPLIES $321.00
CRYSTAL PRODUCTIONS,
SUPPLIES $76.88
CUMMINS CENTRAL POWER LLC, SERVICES $603.43
CURRICULUM ASSOCIATES INC, SUPPLIES $5,995.09
CURTIS, KIKI, REFUND $52.00
CYBERGUYS, SUPPLIES $65.93
D'AGROSA, ESTHER, PROFES- SIONAL SERVICES $864.00
DAHLS FOODS,SUPPLIES $14.76
DAHLBY (0009), GORDON,
REIMBURSE $254.55
DANIELS FILTER SERVICE INC
SUPPLIES $614.96
DAVIS (3118), KIM,
REIMBURSE TUITION $439.00
DAVIS EQUIPMENT CORPORA- TION, SUPPLIES $1,244.91
DEAF ACTION CENTER,
SERVICES $320.00
DEAF SERVICES UNLIMITED INC, SERVICES $12,723.75
DELL INC, SUPPLIES $1,127.99
DELVIES PLASTICS INC,
SUPPLIES $1,407.03
DEMCO, SUPPLIES $717.30
DENMAN & COMPANY, LLP,
SERVICES $24,750.00
DES MOINES AREA COMMUN- ITY COLL, MEMBERSHIP $500.00
DES MOINES ART CENTER,
SCHOLARSHIP $1,365.00
DES MOINES PLAYHOUSE,
ADMISSION $160.00
DES MOINES REGISTER,
ADVERTISING $1,773.44
DES MOINES STAMP MFG CO INC, SUPPLIES $145.65
DES MOINES STEEL FENCE CO
SUPPLIES $36.30
DES MOINES SYMPHONY,
ADMISSION $238.00
DES MOINES WATER WORKS,
UTILITIES $404.69
DEVELOPMENTAL STUDIES CENTER, SUPPLIES $893.80
DEVEREUX FOUNDATION,
TUITION $1,971.04
DEVRIES (3109), TONY,
REIMBURSE $51.65
DEX EAST,ADVERTISING $55.05
DICK BLICK ART MATERIALS,
SUPPLIES $2,407.65
DILKY (3127), KIM,
REIMBURSE $20.50
DILLIVAN (1418), DAWN,
REIMBURSE $100.00
DISCOVERY EDUCATION,
SUPPLIES $68.45
DISNEY EDUCATIONAL PRO- DUCTION, SUPPLIES $351.92
DIVERSIFIED COLLECTION SERVICE, PAYROLLD $126.54
DOLLARS FOR SCHOLARS,
PAYROLLD $135.00
DOORS INC, SUPPLIES $3,256.06
DRUSTRUP (1418), BARBARA,
REIMBURSE TUITION $500.00
DUNHAM HARDWOODS,
SUPPLIES $1,201.94
EAI ERIC ARMIN INC,
SUPPLIES $743.92
EBSCO SUBSCRIPTION SERV- ICES, SUBSCRIPTIONS $39.45
EDELSTEIN, DAVID,
REIMBURSE $727.08
EDUCATIONAL DESIGN LLC,
SUBSCRIPTIONS $69.00
EDUCATIONAL INSIGHTS,
SUPPLIES $68.10
EDUCATORS OUTLET,
SUPPLIES $117.97
EINSTRUCTION,
EQUIPMENT $5,756.00
ELECTRICAL ENGINEERING & EQUIP, SUPPLIES $986.94
ELECTRONIC ENGINEERING CO, SUPPLIES $6,835.94
ELLISON EDUCATIONAL EQUIP INC, SUPPLIES $177.87
EMPLOYEE & FAMILY RE- SOURCES,SERVICES $20,791.00
ENBOS, SERVICES $880.00
Des Moines Register Subclassification: Legals 11/21/2009 ADD TO BASKET
R597 IN THE IOWA DISTRICT COURT FOR
MARION COUNTY
JUVENILE DIVISION
Juvenile No. JV061347
SUMMONS AND NOTICE
IN THE INTEREST OF
I. M., DOB: 04/22/07,
A CHILD.
TO: MICHAEL ALEXANDER OR OTHER PUTATIVE FATHERS
ADDRESS UNKNOWN
You, and each of you, are hereby notified as follows:
1. That a Petition has been filed with the Clerk of Court.
2. That this matter will come on for hearing at 1:30 p.m. on the 2nd day of December, 2009, in the Fourth Floor Courtroom in the Marion County Courthouse, Knoxville, Iowa.
3. That the juvenile has a right to counsel at public expense; that the parents may, upon proper application and qualification, be appointed counsel.
Carol Sage or Designee
Marion County Clerk of Court
Marion County Courthouse
Knoxville, IA 50138
R528 NOTICE OF SHERIFFS LEVY AND SALE
IN THE IOWA DISTRICT COURT FOR POLK COUNTY
COURT CASE #60935 CE
POLK COUNTY
SPECIAL EXECUTION
WELLS FARGO BANK, N.A.
Plaintiff(s)
VS.
RONALD L. WHEELER,
STEPHANIE N. TRAN A/K/A
STEPHIE NHAN TRAN, BANK
OF THE WEST, UNITED STATES
OF AMERICA - INTERNAL
REVENUE SERVICE, DES
MOINES WATER WORKS,
WEST GLEN APARTMENTS,
BANKERS LEASING
CORPORATION OF ST. PAUL,
Defendant(s)
As a result of the judgment rendered in the above referenced court case, an execution was issued by the court to the Sheriff of this county. The execution ordered the sale of defendant(s) to satisfy the judgment. The property to be sold is real estate:
LOT 1 AND THE NORTH 1/2 OF THE WEST 12 FEET OF VACATED LOT "A" IN PATTY-LYNNE ADDITION, AN OFFICIAL PLAT, NOW INCLUDED IN AND FORMING A PART OF THE CITY OF DES MOINES, POLK COUNTY, IOWA.
The described property will be offered for sale at public auction for cash only on December 22, 2009, at 10:00 AM, at 2309 Euclid Avenue, Des Moines, IA 50310
Homestead: Defendant is advised that if the described real estate includes the homestead (which must not exceed 1/2 Acre if within a city or town plat, or if rural, must not exceed 40 Acres), defendant must file a homestead plat with the Sheriff within ten (10) days after service of this notice, or the Sheriff will have it platted and charge the costs to this case.
Redemption: 6 MONTHS
Property exemption: Certain money or property may be
exempt. Contact your attorney promptly to review specific provisions of the law and file appropriate notice, if applicable.
DAVIS BROWN KOEHN SHORS &
ROBERTS PC
215 10th STREET, STE. 1300
DES MOINES, IA 50309
(515) 288-2500
DAVID ERICKSON
Bill McCarthy,
Polk County Sheriff By M. Lumley
Published in the Des Moines Register November 18th and 25th, 2009.
Publishers fee: $68.87
R683 PUBLIC NOTICE OF STORM WATER DISCHARGE
Sioux Pharm, Inc. plans to submit a Notice of Intent to the Iowa Department of Natural Resources to be covered under the NPDES General Permit No. 1 "Storm Water Discharge Associated with Industrial Activities". The storm water discharge will be from an industrial site located at 121 19th Street SW, Sioux Center, Iowa, in Section 8 T95N, R45W. Storm water surface flows across the site and is discharged to the City of Sioux Center storm sewer system and then to an unnamed tributary of the Floyd River. Comments may be submitted to the Storm Water Discharge Coordinator, IOWA DEPARTMENT OF NATURAL RESOURCES, Environmental Division, Henry A. Wallace Building, 502 E 9th Street, Des Moines, IA 50319-0034. The public may review the Notice of Intent from 8 a.m. to 4:30 p.m., Monday through Friday, at the above address after it has been received by the department.
R644 POLK COUNTY AVIATION AUTHORITY
ANKENY, IOWA
The Polk County Aviation Authority held a regular meeting on Thursday, November 5, 2009, at the Ankeny Regional Airport, 3737 Convenience Blvd., Ankeny, Iowa. The meeting was called to order at 5:01 P.M.
Item 1) ROLL CALL - MEMBERS PRESENT: GOCKE, GREUBEL, PIGHETTI, WANGSNESS
MEMBERS ABSENT: DEBOLT, NOVAK, RIDING
Chairperson, John Pighetti, called the meeting to order. Present from the City of Ankeny were: Dick Ash, Assistant City Manager; Jennifer Sease, Finance Director; Margaret Waldschmitt, PCAA Recording Secretary. Also present were Darrel Marshall representing the FBO, Attorney Amy Beattie and Snyder & Associates representatives Jerry Searle and Dave Joens.
Chairperson Pighetti took a moment to congratulate Board member Joe Riding on his re-election to the Altoona City Council. The PCAA Board can expect to have a new appointment from Altoona in the near future.
Item 2) PERFECTING AND APPROVAL OF THE AGENDA WITHOUT AMENDMENT:
It was moved by Jim Gocke and seconded by Jason Greubel to approve the agenda without amendment. VOTE: YEA: GOCKE, GREUBEL, PIGHETTI, WANGSNESS
Item 3) APPROVAL OF OCTOBER 8, 2009 MINUTES
It was moved by Jeff Wangsness and seconded by Jim Gocke to approve the minutes as proposed. VOTE: YEA: WANGSNESS, GOCKE, GREUBEL, PIGHETTI
Item 4) AUDIENCE WITH VISITORS
Dave Kalwishky, a t-hangar tenant, reported that the lights are not working properly on the north two rows of t-hangars. Darrel Marshall said he has that on the punch list he is compiling for an electrician and will schedule the repair soon.
Item 5) TREASURERS REPORT
A. Approval of Bills and Transfer of Necessary Funds, $26,111.82.
B. October 2009 Financial Reports
C. Accounts Receivable Aging Summary
It was moved by Jeff Wangsness and seconded by Jason Greubel to approve the bills in the amount of $26,111.82 and to transfer the necessary funds. VOTE: YEA: WANGSNESS, GREUBEL, GOCKE, PIGHETTI
Item 6) OLD BUSINESS
Item 6A) RESOLUTION NO. 2009-41, APPROVING PAYMENT REQUEST FROM SNYDER & ASSOCIATES FOR ENGINEERING SERVICES ON A PROJECT IN THE TOTAL AMOUNT OF $4,360.64.
It was moved by Jason Greubel and seconded by Jeff Wangsness to adopt Resolution No. 2009-41. VOTE: YEA: GREUBEL, WANGSNESS, GOCKE, PIGHETTI
Item 6B) RESOLUTION NO. 2009-42, APPROVING PAYMENT REQUEST FROM SNYDER & ASSOCIATES FOR ENGINEERING SERVICES ON A PROJECT IN THE TOTAL AMOUNT OF $1,834.25.
It was moved by Jeff Wangsness and seconded by Jim Gocke to adopt Resolution No. 2009-42. VOTE: YEA: WANGSNESS, GOCKE, GREUBEL, PIGHETTI
Item 6C) RESOLUTION NO. 2009-43, APPROVE CHANGE OF TERMINATION DATE ON A HANGAR LEASE, LLOYD LINN (SADDLERY AIR INC.).
It was moved by Jeff Wangsness and seconded by Jason Greubel to adopt Resolution No. 2009-43. VOTE: YEA: WANGSNESS, GREUBEL, GOCKE, PIGHETTI
Item 6D) RESOLUTION NO. 2009-44, APPROVE LEASING HANGAR SPACE TO GREG SMITH.
It was moved by Jim Gocke and seconded by Jason Greubel to adopt Resolution No. 2009-44. VOTE: YEA: GOCKE, GREUBEL, PIGHETTI, WANGSNESS
Item 6E) RESOLUTION NO. 2009-45, APPROVE LEASING GARAGE SPACE TO PAUL NOVAK.
It was moved by Jason Greubel and seconded by Jim Gocke to adopt Resolution No. 2009-44. VOTE: YEA: GREUBEL, GOCKE, PIGHETTI, WANGSNESS
ITem 6F) RESOLUTION NO. 2009-46, APPROVE CHANGE OF TERMINATION DATE ON A GARAGE LEASE, IOWA STATE HIGHWAY PATROL.
It was moved by Jeff Wangsness and seconded by Jim Gocke to adopt Resolution No. 2009-46. VOTE: YEA: WANGSNESS, GOCKE, GREUBEL, PIGHETTI
Item 7) NEW BUSINESS
Item 7A) ADJUSTMENTS TO HANGAR AND GARAGE LEASE AGREEMENTS.
It was the consensus of the Board to leave the hangar rent the same. It was moved by Jeff Wangsness and seconded by Jason Greubel to raise the garage rent 10% ($105 per month) and reexamine in one year. VOTE: YEA: WANGSNESS, GREUBEL, GOCKE, PIGHETTI
The Board also discussed the use of the garage space. The garages were built to be used for aeronautical purposes and are to be rented only to someone who is currently renting a hangar. Attorney Amy Beattie will make some adjustment to the lease language and email them to the Board for approval.
Jennifer Sease informed the Board of a current hangar tenant who inquired about signing a lease for a shorter term since he is sure he will be relocating before the year is over. After discussion by the Board, Chairperson, John Pighetti asked Jennifer to explain to the tenant that his options are to 1) Not renew when his lease is due in Dec. 2) Renew his lease for a year and hope there is someone who needs a hangar when he is ready to leave. We could then fill his hangar and he would not have a penalty. 3) Renew his lease, leave early and pay the three month rental payments or the remainder of the Lease term, whichever is less.
Item 8) INFORMATIONAL ITEMS
Item 8A) LETTER ADDRESSED TO DENCO HIGHWAY CONSTRUCTION, DATED OCTOBER 21, 2009.
Attorney, Amy Beattie stated that she has not heard anything since the letter was mailed. Darrel Marshall stated that two representatives from Denco were out on Wed., Nov. 4, looking at the areas to be repainted.
Item 9) REPORTS
Item 9A) STAFF REPORT
Jerry Searle, representing Snyder and Associates, asked the Board to review the Five-Year Airport Capital Improvement Program. He stated the projects are defined; it is just a matter of prioritizing them. The application deadline is December 14, 2009. After much discussion it was the consensus of the Board to submit the following schedule: FY2011) Relocation of NE 29th St., Relocated Runway 22 Threshold; FY2012) Grading and Draining of the south Corporate Apron area; FY2013) Airport Access Road (Phase 1) Corporate Woods Business Development to South Corporate Apron area and 10,000 square foot Aircraft Storage Hangar North Terminal Area; FY2014) 6 unit T-hangar; FY2015) Paving of the South Corporate Apron Area.
Item 9B) LEGAL COUNSEL REPORT - none
Attorney Amy Beattie left at 6:05 p.m.
Item 9C) FBO REPORT
Darrel Marshall reported that fuel sales had declined from the September levels, but were up slightly from a year ago. However, aircraft rental and flight instruction had shown a 30% increase over the previous year.
Item 9D) BOARD REPORT
Jeff Wangsness brought to the boards attention the extent of the drainage problem on the south side of the airport property. The culvert they just placed will not be big enough to remedy the problem that is growing in that area. John Pighetti said they would take that into consideration but he was not ready at this point to direct Snyder & Associates to look into it.
Item 9E) CHAIR REPORT - none
Item 10) REQUEST FOR EXECUTIVE SESSION
Consider Motion to go into Executive Session, pursuant to Iowa Code Chapter 21.5, sub- paragraph (j) " to discuss the purchase of particular real estate only where premature disclosure could be reasonably expected to increase the price of the governmental body would have to pay for that property", and
Pursuant to the provisions of Iowa Code Chapter 21.5 sub- paragraph ( c ), "to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the government body in that litigation".
Chairperson John Pighetti stated the Executive Session is not needed at this time and advised the Request for Executive Session is withdrawn.
Item 11) ADJOURN
There being no further business, it was moved by Jim Gocke and seconded by Jason Greubel to adjourn the meeting. VOTE: YEA: GOCKE, GREUBEL, PIGHETTI, WANGSNESS
The meeting adjourned at 6:20 p.m.
Signed: John Pighetti, Chairperson
Attest: Jeff Wangsness, Secretary
Published in the Des Moines Register on the 20th day of November, 2009.
R507 NOTICE OF SHERIFFS LEVY AND SALE
COURT CASE #61381 CE
BAC HOME LOANS SERVICING,
LP FKA COUNTRYWIDE HOME
LOANS SERVICING, LP
KIRAN VIRK AND SARBJIT
SINGH; MORTGAGE
ELECTRONIC REGISTRATION
SYSTEMS, INC.
LOT 11 IN MEADOW BROOK NORTH PLAT NO. 14, AN OFFICIAL PLAT,NOW INCLUDED IN AND FORMING A PART OF THE CITY OF BONDURANT, POLK COUNTY, IOWA.
Redemption: NONE
Property exemption: Certain money or property may be exempt. Contact your attorney promptly to review specific provisions of the law and file appropriate notice, if applicable.
PETOSA PETOSA BOECKER
1350 NW 138TH ST #100
CLIVE, IA 50325
(515) 222-9400
BENJAMIN HOPKINS
Publishers fee: $63.78
R511 NOTICE OF SHERIFFS LEVY AND SALE
COURT CASE #59009 CE
BANK OF NEW YORK AS
TRUSTEE FOR THE
CERTIFICATEHOLDERS
CWABS, INC. ASSET-BACKED
CERTIFICATES, SERIES 2005-4
JAY RATSAKANH, LUMDEUAN
RATSAKANH, AND STATE OF
IOWA,
LOT 26 IN BLOCK 30 IN STEWARTS ADDITION TO THE CITY OF DES MOINES, POLK COUNTY, IOWA, AN OFFICIAL PLAT, IN AND FORMING A PART OF THE CITY OF DES MOINES, POLK COUNTY, IOWA
DUNAKEY & KLATT PC
531 COMMERCIAL STREET
WATERLOO, IA 50704-2363
319-232-3304
AMY DOLLASH
Publishers fee: $65.23
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