SATURDAY, MARCH 14, 2015
HERMISTONHERALD.COM • A13
CLASSIFIEDS
Pets, All Kinds
445
LOOKING FOR
male Husky to
breed with our
2 1/2 year old
female. Call
541-429-2845
Auctions
470
Auctions
470
Pickups & ATVs.
Shop Tools & More.
List & Photos Online.
Bid Onsite or Online.
phone/web
5092979292.com
Booker Auction Co.
BUY IT! SELL IT!
FIND IT!
The Hermiston Herald
Classified
1-800-962-2819
Legal Notices
JUST NORTH of
Pasco.
3000 Langford Rd,
Eltopia, WA.
Selling Begins 11am.
John Deere 9320T,
(2) 8420, 8400 +
GPS.
Lockwood 604P Aire
Cup Potato Planter.
DBL L 857, (2) 853
Diggers.
DBL L 815 Seed Ldr.
DBL L 811 Piler.
Farm Equipment.
Trucks & Trailers.
12,000 Gal Fuel
Tank.
T om D enchel
FORD COUNTRY
• '93 Chev Suburban 4x4
$987 #692 H4132PB
• '97 Ford Aerostar $1,987
#772 H6534AAA
• '99 Ford Expedition E.
Bauer, 4x4 $2,977 H4373PAA
• '00 Mercedes M Class
AWD $5,977 #578 H6200CC
• '03 BMW X5 4x4 $6,977
#740
H4319P
• '04 Jeep Gr. Cherokee
$7,777 #698
H4395PB
• '07 Dodge Caliber Low
Miles $8,977 #690
H4403P
• '09 Toyota Sienna LE,
Van $14,777 #398
H5036TB
• '09 Lincoln MKS All
Wheel Drive, Loaded
H4455P
• '09 Ford Explorer 4x4,
Eddie Bauer $17,987 #091
H4309PA
• '09 Honda CR-V EX-L, 29k
Miles, 4x4 H4447P
• '10 Lincoln MKX All Wheel
Drive, Loaded #279
H4412P
• '13 Nissan Rogue Low
Miles, 4x4, Sunroof
H5228TA
• '14 Ford Escape 4x4
$22,987 #117 H4349P 7 Year,
100k Mile Ford Certified
Warranty
800-201-1741
fordcountry.com
Miscellaneous 485
THE EAST
OREGONIAN
newspaper has end
rolls for sale at the
EO office in
Pendleton.
5 rolls for $2.50
any size
211 SE Byers Ave
Legal Notices
HH-5443
IN THE CIRCUIT COURT OF THE
STATE OF OREGON
FOR THE COUNTY OF UMATILLA
No. PR150007
NOTICE TO INTERESTED PERSONS
Estate of:
)
AUGUSTA JOYCE WILCOX,
aka A. JOYCE WILCOX,
aka JOYCE WILCOX,
Deceased.
)
)
)
)
NOTICE IS HEREBY GIVEN that the un-
dersigned, Alan J. Wilcox, has been ap-
pointed and has qualified as the personal
representative of the estate. All persons
having claims against the estate are
hereby required to present them, with
vouchers attached, to Alan J. Wilcox, the
personal representative, in care of David
Wm. Hadley, attorney for the personal rep-
resentative, at 130 SE 3rd Street, Hermis-
ton, Oregon 97838, within four months af-
ter the date of first publication of this no-
tice, or they may be barred.
All persons whose rights may be affected
by the proceeding in this estate may ob-
tain additional information from the re-
cords of the court, the personal represen-
tative or the attorney for the personal rep-
resentative.
DATED and FIRST PUBLISHED: Febru-
ary 28, 2015.
Alan J. Wilcox, Personal Representative
210 Rio Vista
White Salmon, WA 98672
Telephone: 541-419-2925
Attorney for Personal Representative:
David Wm. Hadley, OSB No. 81252
130 SE 3rd Street
Hermiston, OR 97838
Telephone: 541-567-0292
February 28, March 7, 14, 2015
Legal Notices
Legal Notices
Wanted
Miscellaneous
505
WANTED:
LOOKING
to buy any and all
WWII (1941-1946)
era jeeps. I pay
cash for Ford
GPWs and the
Willys MB.
Any condition,
running or not,
I'll come and haul it
out and leave
CASH in your
hands. See
website for all the
details at www.
ibuyoldjeeps.com
or call
503-631-8949
You Can Find
Your Dream
Home
Check out our
Real Estate listings
in Classified!
The
Classified
1-800-962-2819
Legal Notices
Notices under this clas-
sification are required
by law to run in a news-
paper of general circula-
tion. A notarized proof
of publication will be
provided for all notices.
Some notices may re-
quire pre-payment.
Deadline for submission
is 3pm, three (3) work-
ing days prior to re-
quired publication date.
The Hermiston Herald
will accept responsibility
for printing errors on the
first publication only.
Submit to:
Amanda Jacobs
211 SE Byers Ave.,
Pendleton, Or 97801
legals@eastoregonian.com
View all
state wide legal
notices online at
www.public
noticeads.com/
Legal Notices
HH-5418
TRUSTEE'S NOTICE OF SALE File No. 7236.25545 Reference
• '91 Pontiac Grand Am $989 #777
T4211PA
• '97 Ford Explorer 4x4 $1,989 #098
T4152PB
• 01 Buick LeSabre $2,989 #540
T1087B
• '02 Chrysler Town & Country Van
$2,989 #121 T4294PA
• '03 Infiniti G35 Sunroof, Loaded
T1361AAA
• '05 Kia Optima Auto $6,989 #693
T4265P
• '06 Hummer H2 Auto, Low Miles,
4x4, Loaded
T4287PA
• '07 Honda Ridgeline 4x4 $8,989
#321 T1141A
• '08 Dodge Caliber Low Miles
$8,989 #496 T4325P
• '09 Buick Lucerne LX, Auto $8,989
#742 T4297PA
• '07 Toyota Camry Hybrid, Auto
$9,898 #951
T4275P
• '11 Nissan Frontier Crew Cab, 4x4,
Low Miles T4339PA
• '11 Mazda 3 Touring, Auto $12,989
#706 T4324PAA
• '13 Hyundai Elantra GLS Auto
$16,989 #311 T4308P
800-368-6164
24/7 TOMSCOUNTRY.COM
T om D enchel
FORD COUNTRY
• '96 Dodge Neon Auto $987 #924
H3830PB
• '97 Pontiac Bonneville $1,987
#353 H4484PA
• '00 Buick Century $2,987 #151
H4269PA
• '00 Volkswagen Jetta Sunroof
$2,977 #899
H4364PB
• '01 Honda Civic $3,677 #369
H6194AA
• '04 Nissan Sentra SE-R $4,977
#383
H4476PB
• '06 Chrysler 300 Touring
$10,777 #317 H5186TA
• '08 Buick LaCrosse $11,777
#317 H4396PA
• '10 Chevrolet Malibu $11,777
#401 H4475PA
• '10 Mini Cooper 30k Miles
$14,777 #580
H6413A
• '11 Hyundai Sonata 22k Miles,
Nav, Roof, Etc
H5166TB
• '12 Nissan Altima Auto $14,777
#853 H6608A
• '13 Kia Forte 11k Miles $15,977
#640 H4422P
• '13 Toyota Corolla Sunroof
$18,777 #404 H4460P
800-201-1741
fordcountry.com
T om D enchel
FORD COUNTRY
• '79 Chev Pickup $989 #067
H4044PCC
• '98 Ford F150 4x4 $1,989
#031 H4360PB
• '98 Dodge Dakota Club Cab,
4x4 $2,989 #031
H5135TAB
• '03 Ford F150 Super Cab, 4x4
$3,989 #489 H4752TB
• '04 Dodge Ram 1500 SLT
$8,989 #889 H4203PD
• '04 Chev Avalanche Z71 4x4,
Loaded #205 H5091TB
• '05 Chev Silverado 4x4
$8,989 #819 H5118TA
• '05 Ford F350 Crew, FX4, 4x4
$14,985 #096 H5116TB
• '11 Ford F350 Crew, 4x4, FX4
$17,985 #534 H5068TA
• '11 Toyota Tundra 4x4, 25k
Miles, DVD, Etc. H5231TA
• '12 Dodge Ram 1500 Crew
4x4, Low Miles, Sunroof
H5126TB
• '13 Ford F150 Super Crew,
4x4, Sunroof $24,989 H5104TA
• '14 Chev 1500 Crew, LTZ, 4x4
$39,898 #230
H5211TA
• '14 Ford Tonka Lifted Factory
Conversions with Full Factory
Warranty
800-201-1741
fordcountry.com
is made to that certain trust deed made by Matthew T. Hahn and
Joan M. Hahn, husband and wife as joint tenants, as grantor, to
Carriage Escrow, Inc., a California Corporation, as trustee, in
favor of Mortgage Electronic Registration Systems, Inc. as
nominee for Stearns Lending, Inc., a California Corporation, its
successors and assigns, as beneficiary, dated 12/06/05,
recorded 12/28/05, in the mortgage records of UMATILLA
County, Oregon, as 2005-4930796 and subsequently assigned to
The Bank of New York Mellon fka The Bank of New York, as
trustee for the certifiateholders CWALT, Inc., Alternative Loan
Trust 2006-6CB, Mortgage Pass-Through Certificates, Series
2006-6CB by Assignment recorded as 2012-5970817, covering
the following described real property situated in said county and
state, to wit: Lot 28, Pendleton Estates Phase 1, in the City of
Pendleton, County of Umatilla, State of Oregon. PROPERTY
ADDRESS: 1314 Southwest 11th Court Pendleton, OR 97801
Both the beneficiary and the trustee have elected to sell the real
property to satisfy the obligations secured by the trust deed and
a notice of default has been recorded pursuant to Oregon
Revised Statutes 86.752(3); the default for which foreclosure is
made is grantors' failure to pay when due the following sums:
monthly payments of $827.74 beginning 10/01/12 and $625.10
beginning 9/1/13; plus advances of $2,090.51 that represent
property inspections, bpo/appraisal, paid foreclosure and
bankruptcy fees and costs; together with title expense, costs,
trustee's fees and attorney's fees incurred herein by reason of
said default; any further sums advanced by the beneficiary for
the protection of the above described real property and its
interest therein; and prepayment penalties/premiums, if
applicable. By reason of said default the beneficiary has declared
all sums owing on the obligation secured by the trust deed
immediately due and payable, said sums being the following, to
wit: $105,117.23 with interest thereon at the rate of 6.625 percent
per annum beginning 09/01/12; plus advances of $2,090.51 that
represent property inspections, bpo/appraisal, paid foreclosure
and bankruptcy fees and costs; together with title expense, costs,
trustee's fees and attorneys fees incurred herein by reason of
said default; any further sums advanced by the beneficiary for
the protection of the above described real property and its
interest therein; and prepayment penalties/premiums, if
applicable. WHEREFORE, notice hereby is given that the
undersigned trustee will on April 20, 2015 at the hour of 10:00
o'clock, A.M. in accord with the standard of time established by
ORS 187.110, at the following place: inside the lobby near the
main entrance to the Umatilla County Courthouse, 216 S.E. 4th
Street, in the City of Pendleton, County of UMATILLA, State of
Oregon, sell at public auction to the highest bidder for cash the
interest in the described real property which the grantor had or
had power to convey at the time of the execution by grantor of
the trust deed, together with any interest which the grantor or
grantor's successors in interest acquired after the execution of
the trust deed, to satisfy the foregoing obligations thereby
secured and the costs and expenses of sale, including a
reasonable charge by the trustee. Notice is further given that for
reinstatement or payoff quotes requested pursuant to ORS
86.786 and 86.789 must be timely communicated in a written
request that complies with that statute addressed to the trustee's
"Urgent Request Desk" either by personal delivery to the
trustee's physical offices (call for address) or by first class,
certified mail, return receipt requested, addressed to the trustee's
post office box address set forth in this notice. Due to potential
conflicts with federal law, persons having no record legal or
equitable interest in the subject property will only receive
information concerning the lender's estimated or actual bid.
Lender bid information is also available at the trustee's website,
www.northwesttrustee.com. Notice is further given that any
person named in ORS 86.778 has the right, at any time prior to
five days before the date last set for the sale, to have this
foreclosure proceeding dismissed and the trust deed reinstated
by payment to the beneficiary of the entire amount then due
(other than such portion of the principal as would not then be due
had no default occurred) and by curing any other default
complained of herein that is capable of being cured by tendering
the performance required under the obligation or trust deed, and
in addition to paying said sums or tendering the performance
necessary to cure the default, by paying all costs and expenses
actually incurred in enforcing the obligation and trust deed,
together with trustee's and attorney's fees not exceeding the
amounts provided by said ORS 86.778. Requests from persons
named in ORS 86.778 for reinstatement quotes received less
than six days prior to the date set for the trustee's sale will be
honored only at the discretion of the beneficiary or if required by
the terms of the loan documents. In construing this notice, the
singular includes the plural, the word "grantor" includes any
successor in interest to the grantor as well as any other person
owing an obligation, the performance of which is secured by said
trust deed, and the words "trustee" and "beneficiary" include their
respective successors in interest, if any. The trustee's rules of
auction may be accessed at www.northwesttrustee.com and are
incorporated by this reference. You may also access sale status
at www.northwesttrustee.com and www.USA-Foreclosure.com.
For further information, please contact: Kathy Taggart Northwest
Trustee Services, Inc. P.O. Box 997 Bellevue, WA 98009-0997
425-586-1900 HAHN, MATTHEW T and JOAN M
(TS# 7236.25545) 1002.276014-File No.
February 21, 28, March 7, 14 2015
Garage Sales
Pendleton
530
Garage Sales
Pendleton
530
ESTATE SALE
620 NE Hwy 11
Friday, Saturday &
Sunday
9am-5pm
No Early Sales
Tools, antiques,
furniture, books.
Something for
Everyone!
MOVING SALE
4344
SW Quinney Ave
Pendleton
Saturday
March 14
9am-5pm
Great Variety!
HUGE YARD
Sale & Bazaar, 20
booths full of
everything from
antiques to
Tupperware, Indian
Fry Bread, and
award winning
author Rick Steber.
Saturday & Sunday
9am-4pm
213 SW 1st
Pendleton
Turn those
unwanted
items around
the house into
CASH with a
Classified Ad!
Legal Notices
Driver needed
to deliver
East Oregonian
publications to
news racks,
post offices and
businesses.
SIDEWALK
CLOTHING
Sale, all items $1.00.
Re-Sale Stuff
Second Hand.
Little bit of
Everything!
342 SW 1st
Wednesday through
Sunday.
Specialty Cars
730
1964 International
PickUp. 1/2 ton
2WD. 3 speed on
column. Fleetside.
Starts and runs.
$950. 541-571-0740
Legal Notices
Send resume and
letter of interest to
EO Media Group
PO Box 2048
Salem, OR  97308-2048
Fax to 503-371-2935
or e-mail
hr@eomediagroup.com or
pick up an application at
211 SE Byers, Pendleton. 
Legal Notices
Will also keep news racks
and vehicles clean and in
good working order.
Must be able to lift up to
50 pounds, have a valid
driver's license and a
good driving record. Full
time. Shifts are generally
Monday through Friday
with one evening shift on
Tuesday. Drug test,
driving record and
criminal background
checks will be completed
before hire.
Benefits include Paid
Time Off (PTO),
insurances and a 401(k)/
Roth 401(k) retirement
plan.
Legal Notices
Legal Notices
HH-5446
NOTICE OF SUPPLEMENTAL BUDGET HEARING
A public hearing on a proposed supplemental budget for the City of Hermiston for the fiscal year July 1 to June
30, 2015 will be held at City Hall, 180 NE 2nd Street, Hermiston, Oregon on March 23, 2015 at or after 7:00
pm. The purpose of the hearing is to discuss the supplemental budget with interested persons. A copy of the
supplemental budget may be obtained or inspected March 14, 2015 at City Hall, 180 NE 2nd St.,
Hermiston, Oregon, between the hours of 8 am and 5 pm.
SUMMARY OF PROPOSED BUDGET CHANGES
AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED
Fund: General Fund
Resources:
Amount
Expenditures:
Amount
Cash Forward
$ 1,676,183
Personnel Services
$5,842,790
Materials & Services
$2,222,643
Transfer to Reserve Fund
$464,000
Transfer to Recreation Fund
$45,000
Transfer to Sr. Ctr. Cap. Prof.
$73,360
Revised Total Fund Resources
$9,046,793
Revised Total Fund Requirements
$9,046,793
Comments: Authorizes expenditure in the general fund of $38,000 from cash for increased personnel costs in
the city manager's office, $500 from cash for postage for the municipal court, $6,600 from cash for airport in-
surance policy, $45,000 from cash for transfer to the recreation fund for Sunset Park, $45,000 from cash for
transfer to the reserve fund for signal at 11th & Elm, $5,000 from cash for transfer to the reserve fund for a
Skate Park, $8,000 from cash for transfer to the reserve fund for Victory Square Park improvements, $73,360
from cash for transfer to the senior center capital project fund, and $115,000 from cash for a loan to the re-
serve fund for Victory Square Park improvements.
Increase personal services by $38,000, increase materials & services by $7,100, increase transfers out by
$291,360.
Fund: Street Fund
Resources:
Cash Forward
Revised Total Fund Resources
Amount
$28,000
$1,238,000
Expenditure:
Transfer to Reserve Fund
Revised Total Fund Requirements
Amount
$544,385
$1,238,000
Comments: Authorize expenditure of $13,000 from cash for transfer to the reserve fund for entrance to public
works on Elm and $15,000 from cash for transfer to reserve fund for signal on 11th & Elm. Increase transfer to
reserve fund by $28,000.
Fund: Utility Fund
Resources:
Cash Forward
Revised Total Fund Resources
Amount
$410,450
$4,965,460
Expenditure:
Sewer
Water
Transfer to Reserve
Amount
$1,722,515
$1,645,650
$326,000
Revised Total Fund Requirements
$4,965,460
Comments: Authorize expenditure of $3,000 from cash for increased travel and training in Sanitary Sewer,
$87,000 from cash for increased electricity costs at the Recycled Water Treatment Plant, $6,500 from cash for
natural gas at the RWTP, $6,500 from cash for increased lab supplies at the RWTP, $15,000
from cash for increased electricity in the Water department, $16,450 from cash to cover costs related to a
power surge at Sunland Booster Station, $26,000 from cash for transfer to the reserve fund for the entrance to
public works on Elm, and $250,000 from cash for transfer to the Rate Stabilization Account. Increase Sewer by
$103,000, Increase Water by $31,450 and increase transfer to reserve by $276,000.
Fund: Recreation Special Revenue Fund
Resources:
Amount
Transfer In
$49,700
Cash Forward
$118,000
Revised Total Fund Resources
$279,200
Expenditure:
Capitol Outlay
Transfer to Reserve
Reserve for Future Expenditure
Revised Total Fund Requirements
Amount
$90,000
$55,000
$700
$279,200
Comments: Authorize expenditure of $45,000 from transfer from general fund for Sunset Park, $45,000 from
cash for Oxbow Trail, and $55,000 from cash for a loan to the reserve fund for the pool slide. Authorize re-
serve for future expenditure of $700 from transfer from the Municipal Court fund.
Increase Capital Outlay by $90,000, transfer to reserve by $55,000 and reserve for future expenditure by
$700.
Fund: Reserve Fund
Resources:
From Other Agencies
Transfers
Cash Forward
Amount
$600,000
$2,255,541
$3,680,396
Expenditure:
Materials & Services
Capitol Outlay
Reserve for Future Expenditure
Amount
$484,240
$5,271,987
$850,000
Revised Total Fund Resources
$6,606,227
Revised Total Fund Requirements
$6,606,227
Comments: Authorize expenditure of $31,250 from cash for software maintenance and computer upgrades,
$80,000 from cash for the Regional Water SCADA replacement, $39,000 from transfer in for public works en-
trance on Elm, $60,000 from transfers in for the signal on 11th & Elm, $30,000 from cash and $5,000 from
transfers in for Skate Park land acquisition, $300,000 from an FAA grant and $300,000 from a state grant for
airport improvements, $55,000 from loan proceeds for the pool slide, $115,000 from loan proceeds for im-
provements at Victory Square Park and $80,000 from transfers in for an appraisal for Victory Square Park.
Authorize reserve of $850,000 for future expenditure from transfers in.
Fund: Municipal Crt Special Rev Fund
Resources:
Amount
Fines & Penalties
$200,000
Revised Total Fund Resources
$200,000
Expenditure:
Materials & Services
Transfer to Law Enforcement Fund
Transfer to Rec Spec Rev Fund
Special Payments
Amount
$17,800
$13,500
$4,700
$164,000
Revised Total Fund Requirements
$200,000
Comments: Authorizes expenditure of $7,300 for security, training and equipment; $3,000 for transfer to the
Law Enf Spec Rev Fund, $700 for transfer to the Recreation Fund and $9,000 for remittance of fines to the
state.
Increase Materials & Services by $7,300, Transfer to Law Enforcement Fund by $3,000, increase Transfer to
Rec Fund by $700 and increase Special Payments by $9,000.
Fund: HES Fund
Resources:
Cash Forward
Amount
$1,579,878
Expenditure:
Personnel Services
Transfer to Reserve Fund
Revised Total Fund Resources
$9,154,878
Revised Total Fund Requirements
Amount
$325,895
$816,706
$9,154,878
Comments: Authorizes expenditure in the HES Fund of $23,000 from cash for increased personnel costs and
$600,000 from cash for transfer to the Reserve fund.
Increase personnel services by $23,000 and transfer to reserve fund by $600,000.
Fund: Law Enforcement Special Revenue Fund
Resources:
Amount
From Other Agencies
$40,400
Miscellaneous Revenues
$15,414
Transfers In
$11,000
Expenditure:
Personnel Services
Materials & Services
Reserve for Future
Expenditure
Amount
$10,000
$65,814
$3,000
Revised Total Fund Resources
$78,814
Revised Total Fund Requirements
$78,814
Comments: Authorize expenditure of $4,200 from grants for tablets in police vehicles, $20,000 from grants for
the "It's Just Dinner" program, $2,200 from grants for bullet proof vests, $414 from donations to purchase re-
tired officer handgun, and $6,900 from grants for overtime. Authorize reserve of $3,000
$3,000 for future expenditure from transfers in. Increase personnel services by $6,900, materials & services by
$26,814 and reserve for future expenditure by $3,000.
Fund: Sr Ctr Capitol Project Fund
Resources:
From Other Agencies
Transfers In
Amount
$2,000,000
$73,360
Expenditure:
Capital Outlay
Amount
$2,073,360
Revised Total Fund Resources
$2,073,360
Revised Total Fund Requirements
$2,073,360
Comments: Authorize expenditure of $2,000,000 from grants for the senior center and $73,360 from transfers
in for the senior center.
Increase capital outlay by $2,073,360
March 14, 2015