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NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1312018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
623908 CV-16-868876 BENEFICIAL FINANCIAL INC. 704.44
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1322018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1332018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
616832 CV-09-701331 ARROWOOD INDEMNITY COMPANY 142.31
616833 CV-09-701331 ARROWOOD INDEMNITY COMPANY 142.92
616834 CV-09-701331 ARROWOOD INDEMNITY COMPANY 153.18
616835 CV-09-701331 ARROWOOD INDEMNITY COMPANY 149.29
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1342018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1352018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
615759 CV-18-893940 BUCK/MAYNARD/A 56.00
603655 GR-15-005373 CACH LLC 162.60
603985 GR-15-005373 CACH LLC 186.09
609349 GR-15-005373 CACH LLC 271.27
619948 GR-15-005085 CACH LLC 19.60
601073 GR-17-010762 CACH, LLC 1,224.75
611921 GR-17-010874 CACH, LLC 467.96
599524 CV-17-882497 CALLAHAN LAW OFFICES, LLC 58.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1362018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
621073 CR-18-629421-A CHARLES IGNATIUS RINI 85.00
606497 GR-17-010489 CHARLES R HOLMES 41.56
620279 DR-18-372016 CHASITY MONTGOMERY 24.17
602256 DR-17-369867 CHATEL M. BOYD 12.00
602418 DR-17-368663 CHELLE SMITH 74.00
620752 CR-17-619682-A CHELSEA WRIGHT 225.00
624356 DR-18-373201 CHRISTINA WASHINGTON 1.00
608435 CV-16-856797 CHRISTOPHER ANKUDA 21.00
616052 CV-17-884771 CHRISTOPHER C WHIPPLE 15.00
600389 DR-16-362406 CHRISTOPHER NELSON 174.00
608743 CV-16-858573 CINCINNATI INSURANCE COMPANY 75.00
607888 CV-09-699471 CITY NATIONAL BANK, A NATIONAL BANKING ASSOCI 27.68
608136 CV-09-699471 CITY NATIONAL BANK, A NATIONAL BANKING ASSOCI132.01
624926 CA-18-107761 CITY OF EAST CLEVELAND 81.20
603140 CR-17-620613-B CLARENCE CARTER JR JR 85.00
614133 DR-18-371133 CLAUDIA VAZQUEZ 30.67
604893 GR-13-000189 CLERAC INC 184.79
604348 GR-15-006101 CLERAC, L.L.C. 33.65
609156 CX-18-000004 CLEVELAND HTS MUNICIPAL COURT// 90.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1372018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
599924 CR-02-424715-A CLEVELAND MUNI COURT 41.00
599925 CR-02-426213-ZA CLEVELAND MUNI COURT 41.00
599926 CR-02-430115-ZA CLEVELAND MUNI COURT 41.00
599927 CR-02-431151-ZA CLEVELAND MUNI COURT 27.70
602903 CR-90-253527-ZA CLEVELAND MUNI COURT 38.00
612807 CR-05-473693-A CLEVELAND MUNI COURT 3.74
600275 CX-17-000004 CLEVELAND MUNICIPAL COURT// 915.55
602975 CX-18-000004 CLEVELAND MUNICIPAL COURT// 917.00
604760 CX-18-000004 CLEVELAND MUNICIPAL COURT// 1,424.80
607011 CX-18-000004 CLEVELAND MUNICIPAL COURT// 1,352.30
616177 CR-17-616612-A CLEVELAND POLICE DEPT. .05
618246 GR-16-007758 CLEVELAND STATE UNIVERSITY 257.19
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1382018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
600699 CV-17-885335 CORRIGAN/THOMAS/D. 45.59
603139 CR-17-623464-A CRAIG L TOLER 85.00
600526 GR-16-006691 CREDIGY RECEIVABLES INC. 101.69
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1392018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
606914 CV-16-860903 DAVID J PASZ CO LPA 17.00
607089 CV-17-888955 DAVID M LYNCH, ATTORNEY AT LAW 70.00
625612 CV-18-892091 DAVID M LYNCH, ATTORNEY AT LAW 4.00
625624 CV-18-895436 DAVID M LYNCH, ATTORNEY AT LAW 139.00
622541 DR-18-372928 DAWN CADE 18.17
609318 CV-17-880402 DEANNA K RICHARDS 5.00
617332 DR-18-371988 DEBRIEL MARTIN 36.50
624565 CR-18-628132-B DEJA JACKSON 310.00
624923 CA-18-107728 DELAY/BRENDAN/ 82.00
627193 CA-18-107884 DELAY/BRENDAN/ 59.00
627214 CA-18-107914 DELAY/BRENDAN/ 92.00
623188 CR-17-617787-A DELEONNA CHILDS 225.00
599999 CV-14-833199 DELIBERATO/MATTHEW/D 75.00
619177 CR-17-624036-A DELVON FORD 85.00
606892 CR-17-614957-A DELVONTE PHILPOTTS 85.00
623869 DR-18-373774 DEMARCO CLAYTON 20.17
622157 CR-16-612551-A DENNIS C HUTCHERSON 85.00
616299 CV-06-597404 DENNIS G. REHOR, ESQ. 100.00
625129 CV-18-900433 DENNIS J. NIERMANN CO. LPA 30.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1402018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
600560 DR-17-368720 DERWIN LEVI RUSS 17.10
610559 DR-18-370630 DESEAN L. PERKINS 24.81
624579 CR-17-621372-A DESIREE DORSEY 225.00
603245 CV-16-867224 DEUTSCHE BANK NATIONAL TRUST COMPANY 566.30
614723 CV-17-874853 DEUTSCHE BANK NATIONAL TRUST COMPANY 662.05
618020 CV-16-873646 DEUTSCHE BANK NATIONAL TRUST COMPANY 920.00
602998 CR-16-611445-B DION BRADLEY JR 85.00
620422 GR-18-012605 DISCOVER BANK 168.69
608859 CV-16-861021 DITCHEY GEIGER LLC .60
621395 CR-16-607228-C DIYA PATEL 535.00
624213 CR-16-609649-B DOMINQUE BLAIR 85.00
625285 CV-17-886515 DONALD C. WILLIAMS & ASSOC., L.P.A. 47.60
623066 CR-16-610375-A DONNA BOORD 225.00
616775 GR-18-012171 DOUGLAS JENKINS 279.25
611644 CV-14-835804 DOUGLAS K. FIFNER CO LPA 117.70
600010 CV-17-874533 DREYFUSS WILLIAMS & ASSOC. CO., 46.80
606900 CV-17-888548 DUBIN JOSEPH & SHAGRIN 80.00
625487 CV-18-894418 DUBIN JOSEPH & SHAGRIN 70.00
621362 CR-16-604048-A DUSTIN E GALL 450.00
607983 CR-18-626804-A DWAYNE RICHARD BELL 85.00
624566 CR-17-621858-B DWAYNE STEWART JR 310.00
624925 CA-18-107760 EAST CLEVELAND MUNI COURT 86.99
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1412018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
611918 GR-14-001940 EDUCAP INC 359.13
612449 GR-14-001940 EDUCAP INC 359.13
610223 GR-17-009211 EDWARD CLEMENTS 66.42
608365 CV-16-857679 EDWARD F KASPUTIS & ASSOCIATES 150.00
625442 CV-18-900413 EDWARD F KASPUTIS & ASSOCIATES 62.00
603009 CR-17-622631-A EDWARD LEE WILLIS JR JR 85.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1422018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
622310 CV-17-890094 FIRST FEDERAL SAVINGS AND LOAN ASSOCIATION OF597.50
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1432018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1442018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1452018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
603008 CR-16-607686-A JACQUELINE BURRELL 85.00
617074 DR-18-372652 JACQUELYN WALLACE 36.17
608845 CV-16-858834 JAMES A OTTO 104.00
603976 CR-17-619620-A JAMES A REARDON 270.00
602829 GR-15-005361 JAMES H BUTLER 217.26
611661 GR-15-005361 JAMES H BUTLER 91.85
612518 GR-15-005361 JAMES H BUTLER 29.91
619579 CR-16-609238-A JAMES KUSINKO 1,800.00
610596 CV-15-842205 JAMES M JOHNSON 57.25
610696 CV-15-856503 JAMES M JOHNSON 14.00
610887 CV-15-855983 JAMES M JOHNSON 7.00
616652 CA-18-107311 JAMES R WILLIS ATTORNEY AT LAW 94.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1462018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
600400 CR-17-619221-A JEREMY SHIRAZI 225.00
623071 CR-17-618581-A JERMAINE WAGNER 310.00
606839 CR-18-627016-A JESSE BYRAN BRAVO 25.00
612119 DR-12-340213 JESSICA M. MCGHEE 49.67
604785 DR-11-337881 JILL C. CHODOKOWSKI, ATTORNEY AT LAW 48.00
615122 CV-17-888250 JIMMIE LARD 48.00
617203 CR-16-610120-A JOAN M. RIVERA 135.00
611201 CR-18-625911-A JOEL GARCIA 4.00
618654 DR-18-372284 JOEL OROPESA 45.50
623535 CX-18-000004 JOHN ANDREWS 1,850.00
616439 GR-13-000865 JOHN SOLIDAY FINANCIAL GROUP LLC 30.69
602815 DR-17-368230 JOHN VOIES 46.80
618365 CR-17-620841-A JONATHON PAIZADISO 135.00
618731 CR-17-624634-A JONATHON PARADISO 135.00
621458 CV-07-637866 JONES & HEGYES CO. L.P.A. 75.00
623820 CV-18-892631 JOSEPH A. DUBYAK CO., L.P.A. 40.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1472018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1482018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1492018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
623963 DR-18-372225 LAW OFFICE OF PATRICK DICHIRO 12.84
624920 CV-17-890401 LAW OFFICE OF PHILLIP C. KOSLA 75.00
601144 CV-12-792239 LAW OFFICE OF SCHWARTZ & ASSOCIATES 275.00
602087 CV-10-715419 LAW OFFICE OF SCHWARTZ & ASSOCIATES 2,310.37
607828 CV-14-822735 LAW OFFICE OF SCHWARTZ & ASSOCIATES 453.00
610536 CV-14-820137 LAW OFFICE OF SCHWARTZ & ASSOCIATES 409.70
624757 CV-14-820130 LAW OFFICE OF SCHWARTZ & ASSOCIATES 350.00
626200 CV-18-895531 LAW OFFICES OF GARY M. GOLDFARB 15.80
619337 DR-18-371409 LAW OFFICES OF JAYE M. SCHLACHET 82.50
603098 CV-13-803622 LAW OFFICES OF JEFFREY M. YELSKY 75.00
625547 CV-17-890362 LAW OFFICES OF JERRY FEDERMAN 18.64
609477 CV-15-847683 LAW OFFICES OF JOHN V. RASMUSSEN 75.00
620373 CA-17-106497 LAW OFFICES OF JOHN V. RASMUSSEN 51.00
614018 CV-17-890863 LAW OFFICES OF ROBERT E. SOLES JR. CO., LPA 50.00
603877 DR-17-366232 LAW OFFICES OF SHARON COMET-EPSTEIN 4.65
611452 DR-17-369227 LAW OFFICES OF SHARON COMET-EPSTEIN 112.75
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1502018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1512018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
603141 CR-17-619633-A MARANGELLYS L LINARES 85.00
623064 CR-16-603592-A MARCUS HENRY WOMACK 225.00
622059 CR-16-610791-A MARCUS J MITCHELL 85.00
616208 DR-18-372297 MARCUS MAURICE MADARIS 38.17
600536 CR-17-618398-A MARIANNE MARCH'E 225.00
604589 CR-11-556288-A MARION WILLIAMS III 100.00
623992 DR-18-372222 MARIOTTI/MARK/ 109.00
626218 CV-17-888658 MARK D. AMADDIO CO., L.P.A. 26.80
617300 DR-18-371571 MARSHALL/BERNADETTE/ 102.27
623189 CR-16-611868-B MARVELOUS F GATES 225.00
605630 CV-16-866940 MARY ELLEN HUGHES 61.93
621494 CR-17-618490-A MASAO FRANKLIN SR 450.00
617193 DR-13-346305 MATTHEW CHASE 66.93
603908 DR-17-365201 MAURICE E LUMPKIN JR 18.23
599965 DR-17-369993 MC KAY/PATRICIA/W 56.00
614629 CV-16-869418 MCCARTHY LAW OFFICES, LLC 7.86
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1522018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1532018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
623099 GR-15-004601 MTC I INC DBA MIDWEST TRAINING CENTERS 152.75
624523 GR-15-004601 MTC I INC DBA MIDWEST TRAINING CENTERS 158.71
623798 CR-91-266784-A MUNI COURTCLEVELAND 61.00
602851 CV-17-880400 MUSCA & MIRALIA 44.80
608649 DR-17-370072 NATHAN FRANCIS 131.85
625197 GR-15-006120 NATIONAL COLLEGIATE STUDENT LOAN TRUST 2004-1307.90
616452 CR-17-619352-A NAYESHA T WRIGHT #W099 520 20.80
607947 CV-11-763130 NELLIE MAE EDUCATION FOUNDATION 605.30
610056 CV-11-763130 NELLIE MAE EDUCATION FOUNDATION 310.65
602849 CV-17-881382 NELSON/MICHAEL/L 2.60
608992 JL-12-502098 NICHOLAS F PATERNITI 150.80
616623 CA-17-105901 NICK PAPADELIS 3.00
604586 CR-13-576111-A NICK PIETRANTOZZI 80.00
620216 CR-16-603279-A NICOLA FLORIO 925.00
618744 CR-18-625723-A NICOLE SIMPSON 225.00
624823 GR-16-008346 NICOLE'S CHILD CARE CENTER INC 240.47
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1542018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
615602 CV-17-883564 NORWILLO/VINCENT/T 14.00
614789 CV-17-890858 NOVAK PAVLIK, LLP 71.44
621319 CV-17-884339 NOVAK PAVLIK, LLP 37.40
613111 CV-18-891945 NOVAK/WILLIAM/J 50.00
616066 CV-18-895792 NOVAK/WILLIAM/J 84.00
611636 CV-17-888634 NULL/ALEXANDER/M 100.70
608017 CV-15-854136 NURENBERG PARIS HELLER & MCCARTHY CO LPA 191.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1552018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
619550 DR-18-373067 OROKYA B SHAW 39.50
600770 CR-11-550899-A OTIS C BEVEL 2,785.00
622596 CR-16-606821-A OTIS LANE 360.00
607576 CV-17-888872 PARIS & PARIS 76.00
613136 CV-17-884192 PARIS & PARIS 1.00
613427 CV-17-885662 PARIS & PARIS 33.80
614714 CV-18-891611 PARIS & PARIS 86.00
624135 CX-18-000004 PARMA MUNICIPAL COURT// 727.00
600537 CR-17-618878-A PATRICK D DONEGAN 225.00
603437 DR-17-369661 PATRICK D. MCMULLEN 52.00
623441 DR-06-312146 PATRICK J. MCCANN 30.12
624382 DR-18-371274 PATTON & LEE, LLC 76.59
620910 DR-02-285140 PAUL A SEGAL 52.38
625907 CV-18-900717 PAUL KNOTT CO.L.P.A. 10.00
626573 CV-17-889502 PAUL KNOTT CO.L.P.A. 58.00
626128 CV-18-892379 PAULOZZI CO, LPA. 96.48
599745 CV-16-872002 PERANTINIDES & NOLAN CO LPA 88.00
608414 CV-16-859170 PERANTINIDES & NOLAN CO LPA 88.00
626124 CV-17-878185 PERANTINIDES & NOLAN CO LPA 14.00
610878 CV-15-844352 PHILLIP COOK 44.00
613159 CV-17-889348 PHILLIPS & MILLE CO., L.P.A. 31.40
613469 CV-18-897730 PHILLIPS/NICHOLAS/E 92.00
627188 CA-18-106905 PINKSTON/RICHARD/TADD 53.00
600381 CV-17-882606 PITCOCK/DANIELLE/K 30.76
626357 CV-18-892022 PLAZA HOME MORTGAGE INC 661.72
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1562018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
617680 CV-17-881287 PNC BANK, NATIONAL ASSOCIATION 736.68
627164 CA-18-106806 POLLIS/ANDREW/S 19.00
600906 CR-07-493471-B POPE/PAUL/ 90.00
615211 CV-17-878262 POTTS & NOVOTNEY 123.80
619702 CV-17-874883 POUSOULIDES LAW OFFICES INC. 39.80
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1572018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1582018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
609948 CV-15-848037 ROHRBAUGH II/ROBERT/J. 75.00
614243 CV-17-887785 ROLF GOFFMAN MARTIN LANG LLP 82.00
614700 CV-17-884592 ROLF GOFFMAN MARTIN LANG LLP 32.80
614793 CV-17-878319 ROLF GOFFMAN MARTIN LANG LLP 28.00
616627 CA-17-105860 ROLF GOFFMAN MARTIN LANG LLP 40.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1592018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1602018 Unclaimed General Account ChecksCheck Number
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1612018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
622204 CV-17-888442 STARK & KNOLL CO L P A 75.00
603868 GR-13-000034 STATE FARM MUTUAL AUTOMOBILE INSURANCE CO 32.84
614348 GR-17-009646 STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPAN17.88
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1622018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
625241 GR-18-011657 STATE OF OHIO 99.05
602470 GR-16-006785 STATE OF OHIO, DEPARTMENT OF TAXATION 8.39
603507 GR-16-006785 STATE OF OHIO, DEPARTMENT OF TAXATION 255.07
604551 GR-16-006785 STATE OF OHIO, DEPARTMENT OF TAXATION 234.62
605096 GR-16-006785 STATE OF OHIO, DEPARTMENT OF TAXATION 201.93
606072 GR-16-006785 STATE OF OHIO, DEPARTMENT OF TAXATION 171.38
607189 GR-16-006785 STATE OF OHIO, DEPARTMENT OF TAXATION 164.46
608145 GR-16-006785 STATE OF OHIO, DEPARTMENT OF TAXATION 90.20
609578 GR-16-006785 STATE OF OHIO, DEPARTMENT OF TAXATION 145.57
611825 GR-17-011332 STATE OF OHIO, DEPARTMENT OF TAXATION 208.52
626306 CV-18-903754 STENGER & STENGER P.C. 87.67
625313 CV-18-891575 STEPHEN E. BLOOM CO.,LPA 28.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1632018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
623584 CV-18-893571 STEVEN A. FREEDMAN, ATTORNEY AT LAW 30.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1642018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
606923 CV-17-884666 THE LAW OFFICES OF JERRY F. EISENBERG 18.80
624258 GR-18-012926 THE OHIO BELL TELEPHONE COMPANY 373.06
624622 GR-18-012926 THE OHIO BELL TELEPHONE COMPANY 355.35
604003 CV-17-880621 THE SKOLNICK WEISER LAW FIRM, L.L.C. 11.80
606907 CV-17-889343 THE SKOLNICK WEISER LAW FIRM, L.L.C. 32.78
607474 CV-17-883530 THE SKOLNICK WEISER LAW FIRM, L.L.C. 100.80
608309 CV-16-859757 THE SKOLNICK WEISER LAW FIRM, L.L.C. 47.24
608689 CV-16-858197 THE SKOLNICK WEISER LAW FIRM, L.L.C. 40.00
609639 CV-15-855539 THE SKOLNICK WEISER LAW FIRM, L.L.C. 13.51
610574 CV-15-850578 THE SKOLNICK WEISER LAW FIRM, L.L.C. 22.85
610601 CV-18-892782 THE SKOLNICK WEISER LAW FIRM, L.L.C. 52.00
610752 CV-18-891755 THE SKOLNICK WEISER LAW FIRM, L.L.C. 80.00
611096 CV-17-878936 THE SKOLNICK WEISER LAW FIRM, L.L.C. 46.00
614772 CV-17-887157 THE SKOLNICK WEISER LAW FIRM, L.L.C. 66.80
619188 CV-17-888449 THE SKOLNICK WEISER LAW FIRM, L.L.C. 54.50
621652 CV-18-898819 THE SKOLNICK WEISER LAW FIRM, L.L.C. 69.67
624864 CV-18-901661 THE SKOLNICK WEISER LAW FIRM, L.L.C. 122.90
625642 CV-18-899142 THE SKOLNICK WEISER LAW FIRM, L.L.C. 59.67
625700 CV-18-892709 THE SKOLNICK WEISER LAW FIRM, L.L.C. 76.60
625758 CV-18-893923 THE SKOLNICK WEISER LAW FIRM, L.L.C. 59.90
626452 CV-18-894619 THE SKOLNICK WEISER LAW FIRM, L.L.C. 30.00
626522 CV-18-904368 THE SKOLNICK WEISER LAW FIRM, L.L.C. 66.00
626534 CV-18-904787 THE SKOLNICK WEISER LAW FIRM, L.L.C. 90.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1652018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
624362 DR-18-374079 THE WILTSHIRE LAW FIRM, LLC 22.01
609807 GR-16-007951 THERESA WOODRUFF 36.72
617267 DR-01-283656 THOMAS A. MCCORMACK, ATTORNEY AT LAW 4.86
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1662018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
625611 CV-18-891448 TSILIMOS,DOLESH, AND PENA, LLC 40.00
625754 CV-17-883897 TSILIMOS,DOLESH, AND PENA, LLC 63.00
605575 DR-10-330553 TURNER/DEBORAH/M 65.20
624474 CR-17-623241-B TYESHAWN T LEE 85.00
603975 CR-16-611781-A TYRONE D CAMMON 85.00
604072 CR-16-605286-A TYRONE D CAMMON 85.00
614585 CV-15-849631 U.S. BANK N.A. 704.42
618806 CV-18-899666 ULMER & BERNE, L.L.P. 106.00
619098 GR-14-002266 UNIFUND CCR PARTNERS 362.16
619144 GR-14-002266 UNIFUND CCR PARTNERS ASSIGNEE OF PALISADES CO362.16
620249 GR-14-002266 UNIFUND CCR PARTNERS ASSIGNEE OF PALISADES CO362.16
620807 GR-14-002266 UNIFUND CCR PARTNERS ASSIGNEE OF PALISADES CO141.19
623493 CR-18-629668-A VEERONICA WHITE 85.00
614176 GR-14-002035 VELOCITY INVESTMENTS LLC BUYER OF MBNA CLAIM475.40
614321 GR-14-002035 VELOCITY INVESTMENTS LLC BUYER OF MBNA CLAIM465.14
615896 GR-14-002035 VELOCITY INVESTMENTS LLC BUYER OF MBNA CLAIM465.14
615909 GR-14-002035 VELOCITY INVESTMENTS LLC BUYER OF MBNA CLAIM465.14
622866 CR-18-628745-C VEMONTE L WHITE 85.00
612853 CV-15-853131 VENTURES TRUST 489.13
612612 GR-18-012061 VERNESSA F JACKSON 384.59
612613 GR-18-012061 VERNESSA F. JACKSON 7.85
604585 CR-17-620575-A VICTOR MANUEL VELEZ-GOIRE 85.00
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1672018 Unclaimed General Account ChecksCheck Number
VoucherNumber
Date IssuedCase Number To Whom Due Amount Remarks
609433 GR-17-011340 VINCENT E STOKES II 307.94
610801 CV-15-856290 W.H.HUNT LEGAL GROUP LLC 10.00
608426 CV-16-858905 WACHTER KURANT LLC 75.00
618990 DR-10-331809 WALSH/MARY/V G 19.46
625160 CA-18-107329 WALTER & HAVERFIELD, L.L.P. 101.00
625165 CA-18-107970 WALTER & HAVERFIELD, L.L.P. 92.00
600961 CV-17-880852 WARGO AND WARGO 91.18
609667 CV-15-842164 WEEKLEY/JESSICA/ 86.00
620668 CV-17-886096 WELLS FARGO BANK, NATIONAL ASSOCIATION 599.68
600901 CR-06-489424-A WELLS/JOHN/ 90.00
607065 CV-17-884700 WHEELER & MAZANEC 80.00
614846 CV-18-891676 WILEY EDWARD BRIDGEMAN 23.00
613808 CV-17-890418 WILFONG/ELIZABETH/DIANA 82.00
621707 CV-17-877858 WILLIAM C. GROSSMAN LAW, PLLC 88.00
613126 GR-18-011595 WILLIAM KING 257.51
603292 CR-11-552005-A WILLIAM L HUNT III 18.54
620207 CR-17-622849-A WILLIAM SIZEMORE 85.00
600028 CV-16-867165 WILLIAMS/KATHRYN/A 50.00
607777 DR-09-328735 WILLIAMS/LEEDAUN/C 69.59
605245 CV-17-875487 WILMINGTON SAVINGS FUND SOCIETY 512.38
611676 CV-17-883549 WILMINGTON SAVINGS FUND SOCIETY 757.91
599318 CV-16-859896 WILMINGTON SAVINGS FUND SOCIETY FSB 561.85
612081 CV-17-882522 WILMINGTON SAVINGS FUND SOCIETY, FSB 438.05
623686 CV-17-881327 WILMINGTON SAVINGS FUND SOCIETY, FSB 757.02
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Checks Issued Between 12/01/2019 and 12/31/2019DATE: CMSR848 1/14/2020TIME: 1:31 PMReimbursment Book # 8Page No. 1,1682018 Unclaimed General Account ChecksCheck Number