NOTICE OF TRUSTEE'S SALE

| April 2, 2010 9:00 PM

PURSUANT TO THE REVISED CODE OF WASHINGTON CHAPTER 61.24 ET. SEQ. TS No: WA-156962-C Loan No: 0830000143 APN: 07-1792-301 I. NOTICE IS HEREBY GIVEN that LSI Title Agency, Inc fdba Chicago Title Insurance Company (LSI Division), the undersigned Trustee will on 4/9/2010, at 10:00 AM at The Police Justice Court Building, 401 Balsam Street in the City of Moses Lake, Washington sell at public auction to the highest and best bidder, payable, in the form of cash, or cashier's check or certified checks from federally or State chartered banks, at the time of sale the following described real property, situated in the County of Grant, State of Washington, to-wit: LOT 1, VILLA REAL NO. 1 PLAT, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 17 OF PLATS, PAGE 28, RECORDS OF GRANT COUNTY, WASHINGTON. Commonly known as: 402 NE ROSE COURT ROYAL CITY, WASHINGTON 99357 which is subject to that certain Deed of Trust dated 12/23/1997, recorded 1/6/1998, under Auditor's File No. 1018854, in Book , Page records of Grant County, Washington, from DAVID M. ROWLEY and MARSHELLE L. ROWLEY, HUSBAND AND WIFE, as Grantor(s), to BISHOP & LYNCH OF KING COUNTY, as Trustee, to secure an obligation in favor of WMC MORTGAGE CORP., as Beneficiary, the beneficial interest in which was assigned by WMC MORTGAGE CORP. to GMAC MORTGAGE, LLC FKA GMAC MORTGAGE CORPORATION. II. No action commenced by the Beneficiary of the Deed of Trust is now pending to seek satisfaction of the obligation in any Court by reason of the Borrower's or Grantor's default on the obligation secured by the Deed of Trust/Mortgage. III. The default(s) for which this foreclosure is made is/are as follows: Failure to pay when due the following amounts which are now in arrears: PAYMENT INFORMATION FROM 2/1/2009 THRU 1/6/2010 NO.PMT 12 AMOUNT $1,014.29 TOTAL $12,171.48 LATE CHARGE INFORMATION FROM 2/1/2009 THRU 1/6/2010 NO. LATE CHARGES 11 TOTAL $448.69 PROMISSORY NOTE INFORMATION Note Dated: 12/23/1997 Note Amount: $77,350.00 Interest Paid To: 1/1/2008 Next Due Date: 2/1/2009 IV. The amount to cure defaulted payments as of the date of this notice is $12,541.85. Payments and late charges may continue to accrue and additional advances to your loan may be made, it is necessary to contact the beneficiary prior tto the time you tender the reinstatement amount so that you may be advised of the exact amount you would be required to pay. As of the dated date of this document the required amount to payoff the obligation secured by the Deed of Trust is: $100,204.89 (note: due to interest, late charges and other charges that may vary after the date of this notice, the amount due for actual loan payoff may be greater). The principal sum of $83,095.57, together with interest as provided in the Note from the 2/1/2009, and such other costs and fees as are provided by statute. V. The above described real property will be sold to satisfy the expense of sale and the obligation secured by the Deed of Trust as provided by statute. Said sale will be made without warranty, expressed or implied, regarding title, possession or encumbrances on 4/9/2010. The defaults referred to in Paragraph III must be cured by 3/29/2010, (11 days before the sale date) to cause a discontinuance of the sale. The sale will be discontinued and terminated if at any time before 3/29/2010 (11 days before the sale) the default as set forth in Paragraph III is cured and the Trustee's fees and costs are paid. Payment must be in cash or with cashier's or certified checks from a State or federally chartered bank. The sale may be terminated any time after the 3/29/2010 (11 days before the sale date) and before the sale, by the Borrower or Grantor or the holder of any recorded junior lien or encumbrance by paying the principal and interest, plus costs, fees and advances, if any, made pursuant to the terms of the obligation and/or Deed of Trust. VI. A written Notice of Default was transmitted by the Beneficiary or Trustee to the Borrower and Grantor at the following address(es): DAVID M. ROWLEY and MARSHELLE L. ROWLEY, HUSBAND AND WIFE 402 NE ROSE COURT ROYAL CITY, WASHINGTON 99357 DAVID ROWLEY and MARSHELLE ROWLEY PO BOX 778 ROYAL CITY, WA 99357 by both first class and certified mail on 10/26/2009, proof of which is in the possession of the Trustee; and the Borrower and Grantor were personally served, if applicable, with said written Notice of Default or the written Notice of Default was posted in a conspicuous place on the real property described in Paragraph I above, and the Trustee has possession of proof of such service or posting. VII. The Trustee whose name and address are set forth below will provide in writing to anyone requesting it, a statement of all costs and fees due at any time prior to the sale. VIII. The effect of the sale will be to deprive the Grantor and all those who hold by, through or under the Grantor of all their interest in the above described property. IX. Anyone having any objections to this sale on any grounds whatsoever will be afforded an opportunity to be heard as to those objections if they bring a lawsuit to restrain the sale pursuant to RCW 61.24.130. Failure to bring such a lawsuit may result in a waiver of any proper grounds for invalidating the Trustee's sale. X. NOTICE TO OCCUPANTS OR TENANTS - The purchaser at the Trustee's Sale is entitled to possession of the property on the 20th day following the sale, as against the Grantor under the deed of trust (the owner) and anyone having an interest junior to the deed of trust, including occupants and tenants. After the 20th day following the sale the purchaser has the right to evict occupants and tenants by summary proceedings under the Unlawful Detainer Act, Chapter 59.12 RCW. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. DATED: 1/6/2010 LSI Title Agency, Inc fdba Chicago Title Insurance Company (LSI Division) 1111 Main St., #200 Vancouver, WA 98660 Sale Line:: 714-730-2727 Maria De Belen Authorized Signatory ASAP# 3403244 03/12/2010, 04/02/2010

#04003/897533

Pub.: March 12 & April 2, 2010

Summons

LOS ANGELES SUPERIOR COURT - WEST DISTRICT

1725 Main St., Santa Monica, CA 90401

NOTICE TO DEFENDANT:

KENT ALVARADO, An individual; and DOES 1 through 10, Inclusive

YOU ARE BEING SUED BY PLAINTIFF:

DANA SCHWEIGER, an Individual.

Case Number: SC105626

NOTICE! You have been sued. The court may decide against you without your being heard unless you respond within 30 days. Read the information below.

You have 30 CALENDAR DAYS after this summons and legal papers are served on you to file a written response at this court and have a copy served on the plaintiff. A letter or phone call will not protect you. Your written response must be in proper legal form if you want the court to hear your case. There may be a court form that you can use for your responses. You can find these court forms and more information at the California Courts Online Self-help Center (www.courtinfo.ca.gov/selfhelp) , your county law library, or the courthouse nearest you. If you cannot pay the filing fee, ask the court clerk for a fee waiver form. If you do not file your response on time, you may loose the case by default, and your wages, money, and property may be taken without further warning from the court.

There are other legal requirements. You may want to call an attorney right away. If you do not know an attorney, you may want to call an attorney referral service. If you cannot afford an attorney, you may be eligible for free legal services from a nonprofit legal services program. You can locate these nonprofit groups at the California Legal Services Web site (www.law.helpcalifornia.org), the California Courts Online Self-Help Center (www.courtinfo.ca.gov/selfhelp ), or by contacting your local court or county bar association. NOTE: The court has statutory lien for waived fees and courts on any settlement or arbitration award for $10,000 or more on a civil case. The court's lien must be paid before the court will dismiss the case.

Name, address, and phone number of plaintiff's attorney: Brian G. Wolf (Bar No. 135257) Lavely & Singer Professional Corporation, 2049 Century Park E., Ste. 2400, Los Angeles, CA 90067-2906, 310-556-3501, 310-556-3651. Dated 11/12/2009. John A. Clarke, Clerk by A William, Deputy. Date of First Publication: March 2, 2010.

#04006/907097

Pub.: March 19, 26 & April 2 & 9, 2010

CALL FOR BIDS

GRANT TRANSIT AUTHORITY, RFB NO. 10-1

OPERATIONS AND MAINTENANCE FACILITY AND IMPROVEMENT PROJECT

Sealed Proposals will be received by the undersigned person at the office of the Grant Transit Authority (GTA), 90 Alder Street Northwest, Post Office Box 10, Ephrata, WA 98823, up to 2:00 pm local time on April 28, 2010 for furnishing the necessary labor, materials, equipment, tools, and guarantees thereof to perform site work for and construct a GTA Operations and Maintenance Facility and Improvements on a portion of GTA's 10-acre parcel of land located at Westover Boulevard and Owens Road, Moses Lake, Grant County, Washington (Project). Questions concerning this Call for Bids or the Project must be directed to the undersigned person.

This GTA Project will include site work and the construction of a GTA Operations and Maintenance Facility and other improvements on real property as requested by the GTA. The Project Manual, Plans and Specifications provide a basis from which the site and construction work will be performed. GTA, through its agent(s) or independent contractor(s), will act as the Engineer for the Project. The Contractor shall provide all construction staking. The locations and dimensions of the GTA Operations and Maintenance Facility and other improvements to be constructed on the GTA real property are indicated on the Plans.

The Work for the Project is divided into the following schedule and additives/alternates:

Schedule A: Base Bid Item - Site Work and GTA Operations and Maintenance Facility Range of Engineer's Estimate of Costs: $3.8 million to $4.5 million

Additive/Alternate A: Admin #1: Administration Building

Range of Engineer's Estimate of Costs: $1.1 million to $1.6 million

Additive/Alternate B: Admin #2: Stone Veneer

Range of Engineer's Estimate of Costs: $26,000 to $34,000

Additive/Alternate C: Fuel #1: Covered Fleet Parking

Range of Engineer's Estimate of Costs: $1 million to $1.5 million

Additive/Alternate D: Fuel #2: Fuel Building

Range of Engineer's Estimate of Costs: $430,000 to $630,000

Additive/Alternate E: Maint #1: Maintenance Building HVAC

Range of Engineer's Estimate of Costs: $35,000 to $40,000

Additive/Alternate F: Maint #2: Maintenance Building Equipment

Range of Engineer's Estimate of Costs: $10,00 to $15,000

Additive/Alternate G: Maint #3: Water Reclamation System

Range of Engineer's Estimate of Costs: $26,000 to $32,000

It is the intent of the GTA to award this project based on the lowest responsive, responsible qualified bid received. Bidders shall note that the Project, i.e., Schedule A (Base Bid) and Additives/Alternates A through G (inclusive), shall be bid in its entirety in order to be considered a responsive, responsible qualified bid. Bids will be evaluated based on the Bidder's qualifications, bids tendered, and monies available. The low bidder for purposes of award shall be the lowest responsive, responsible qualified bidder offering the low aggregate amount for Schedule A (Base Bid) and for each and every Additive/Alternate selected for completion by the GTA Board of Directors following the bid opening and prior to contract award. GTA will determine and select, in its sole discretion, which Additives/Alternates, if any, shall be completed and included as part of the Work for the Project.

The Work shall be substantially completed within 305 calendar days of the commencement date stated in the Notice to Proceed. All bidding and construction is to be performed in compliance with the Contract Provisions and Plans for this project and any appendixes or addenda issued thereto that are on file at the GTA office.

The Proposals will be publicly opened and read aloud shortly after the time and date stated above. Proposals are to be submitted only on the form provided with the Contract Provisions. All Proposals must be accompanied by a certified check, cashiers check, money order, or bid bond payable to the "Grant Transit Authority" and in an amount of not less than five percent (5%) of the total amount bid. All costs, expenses and fees incurred by Bidders in obtaining bid information and documents and in preparing and submitting Proposals shall exclusively be borne by the Bidders.

Free-of-charge access to project bid documents (project manual, plans, specifications, addenda, and Bidders List) is provided to Prime Bidders, Subcontractors, and Vendors by going to www.bxwa.com and clicking on "Posted Projects", "Public Works", and "Grant Transit Authority". This online plan room provides Bidders with fully usable online documents with the ability to: download, view, print, order full/partial plan sets from numerous reprographic sources, and a free online digitizer/take-off tool. It is recommended that Bidders "Register" in order to receive automatic e-mail notification of future addenda and to place themselves on the "Self-Registered Bidders List". Bidders that do not register will not be automatically notified of addenda and will need to periodically check the on-line plan room for addenda issued on this project. Contact Builders Exchange of Washington at (425) 258-1303 should you require assistance with access or registration.

Bidding and Contract Provisions and Plans may also be examined at the GTA office, 90 Alder St NW, Ephrata, WA, during regular business hours.

Financing of the Project has been provided primarily by a federal American Recovery and Reinvestment Act of 2009 grant and partially by GTA funds and Washington State Department of Transportation grants. Bidders and all Proposals must comply with all applicable state and federal law, rules, regulations, and grant conditions in connection with this Project. GTA expressly reserves the right to reject any or all Proposals and to waive minor irregularities or informalities and to award the Project to the lowest responsive, responsible bidder as it best serves the interests of the GTA.

DATED: March24, 2010.

Grant Transit Authority

By: /S/ Darryl Piercy

Darryl Piercy, Project Manager

90 Alder St NW, PO Box 10

Ephrata, WA 98823

Voice: (509) 859-2943

Fax: 1-888-778-1275

E-mail:planitconsulting@yahoo.com

#04018/926920

Pub.: March 29 & April 2, 2010

ADVERTISEMENT FOR BIDS

Sealed bids will be received by the Board of Directors of Moses Lake School District No. 161 in the Board Room at 1318 W. Ivy Ave., Moses Lake, Washington for construction of the MOSES LAKE ELEMENTARY SCHOOL No. 2 as follows:

Contractors shall submit their sealed proposals as follows:

Date/Time: May 6, 2010, 4:30 p.m. for Base Bid, 5:30 p.m. for Alternate Bids.

Procedure: Submit Base Bid only at 4:30 p.m. in sealed envelope (it will be held unopened by Owner until 5:30 p.m.). Submit Alternate Bids at 5:30 p.m. in sealed envelope. Use same form for both submittals. Submit Bid Bond and letter identifying subcontractors with Alternate Bids. After the 5:30 p.m. deadline, all bids will be opened and publicly read aloud.

Proposals received after time set for opening will not be considered. Bids will be opened and publicly read immediately after the time and date set for opening.

Drawings and Specifications may be examined at the following offices: Moses Lake School District, Moses Lake; NAC/Architecture, Spokane; Wenatchee Plan and Copy Center, Wentachee; Tri-Cities Construction Council, Kennewick; Spokane Regional Plan Center, Spokane; Associated Builders and Contractors, Spokane; Associated General Contractors, Spokane; Associated General Contractors, Hayden Lake, Idaho; McGraw-Hill Construction, Seattle.

Copies of drawings and specifications may be obtained only at the office of NAC/Architecture, by and for bona fide Washington licensed bidders upon deposit of $200.00 per complete set. Deposit will not be returned if documents are mutilated or so marked that they are not reusable and/or if they are not returned to the Architect within 10 days after bids are received. Other sets or individual sheets may be purchased at a cost (not refundable) from the printer with the approval of the Architect.

No bidder may withdraw its bid after hour set for opening thereof, unless award is delayed for a period exceeding 90 days.

The Board of Directors of Moses Lake School District No. 161 reserves the right to reject any or all bids and to waive informalities.

By order of the

Board of Directors

Moses Lake School District No. 161

#04021/934156

Pub.: April 2 & 9, 2010