Unclaimed Funds Instructions - Cuyahoga County Clerk of Courts

Transcription

Unclaimed Funds Instructions
January 4, 2016
To submit a claim''for Unclaimed Funds please provide the following information
and submit via the email link attached.
1.
2.
3.
4.
5.
6.
Page number of Unclaimed Fund.
Check number of Unclaimed Fund.
Case number of the Unclaimed Fund.
Amount of Unclaimed Fund.
Party to be refunded.
A good address to send the check to.
"' These claims will be processed and sent over to Cuyahoga County Treasurer's
Office. The check will be issued and sent from the office of the Treasurer and will
take 4 to 6 weeks be sent.
Email link cocunclaimedfunds@cuyahogacounty.us processed
UNCLAIMED FUNDS
2014
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
PageNo.
820
2014 Undaimed General Account Checks
Check
To Whom Due
Case Nu!llber
Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc.
Voucher
Date
Remarks
Amount
25.00
467346
CV-13-815581
DINSMORE & SHOHL LLP
482749
CV-04-536248
HOUSEHOLD REALTY CORPORATION
482584
CV-04-527193
JOHN D.CLUNK
482580
CV-04-521557
NATIONAL CITY BANK
416.00
482562
CV-03-507138
SHAPIRO & FELTY
280.00
482577
CV-03-518093
SHAPIRO & FELTY
43.00
482582
CV-04-522564
SHAPIRO & FELTY
52.00
482748
CV-04-535962
SHAPIRO & FELTY
50.00
482576
CV-03-517728
SHAPIRO & FELTY,
342.00
482561
CV-03-506976
SHAPIRO, FELTY
388.00
482563
CV-03-507965
SHAPIRO, FELTY
364.00
489900
DR-14-354075
UELLEN ARDT HUDSON
65.40
482574
CV-03-517096
-NATIONAL CITY BANK
59.50
475225
GR-14-002456
A TIDEWATER MOTOR CREDIT AND TIDEWA1
60.11
443566
CV-13-803870
AARON, DEREK, CARTER & STEIN, LLC
34.00
449871
DR"13-350038
ABDALLAH I ALZRIGAT
36.50
449893
DR-13-349859
ABIGAIL SCHNEIDER
26.50
489121
DR-14-354203
ADAMS ARMSTRONG/ERIN/
10.50
458706
DR-13-348099
AGATA KAROLINA STASIAK
.75
472787
CV-14-823978
ALBENZE/STEPHEN/G
63.50
474252
CV-14-825565
ALBENZE/STEPHEN/G
67.00
474301
CV-14-821445
ALBENZE/STEPHEN/G
66.50
474821
CV-13-819500
ALBENZE/STEPHEN/G
69.00
©PROWARE 1997-2015
CMSR848
292.00
19.50
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
821
2014 Unclaimed General Account Checks
Check
To Whom Due
Case Number
Voucher
Amount
CMSR848
Date
Remarks
---·----------------···
476276
CV-14-823977
ALBENZE/STEPHEN/G
66.50
487126
CV-14-822808
ALBENZE/STEPHEN/G
10.50
487154
CV-14-822812
ALBENZE/STEPHEN/G
87.00
489095
CV-14-831336
ALBENZE/STEPHEN/G
78.25
489165
CV-14-826925
ALBENZE/STEPHEN/G
4.50
. 489656
CV-14-8282 73
ALBENZE/STEPHEN/G
- 82.00
489944
CV-14-831404
ALBENZE/STEPHEN/G
92.00
493483
CV-14-831708
ALBENZE/STEPHEN/G
40.50
493488
CV-14-830016
ALBENZE/STEPHEN/G
27.25
482952
DR-14-353582
ALF HAKAN BERGMAN
476458
CV-13-814697
ALLSTATE INSURANCE STAFF COUNSEL
444739
CR-13-578842-A
ALQUIN J WELLS
458295
CR-12-566999-B
AMANDA C BYKOWSKI
454751
DR-14-350658-
AMANDA HOPE MCCOMB
449896
DR-13-349829
AMER H ALKEESH
14.50
475974
CV-14-824545
AMERICAN FAMILY INSURANCE
41.00
483943
CR-12-566485-B
ANDELL M JOHNSON
27.70
446250
CV-13-803875
ANDREW COOKE & ASSOCIATES, LLC
75.00
485811
DR-14-353999
ANDREW D. HARUBIN
16.50
469088
CV-14-821951
ANDY I LUDVIK
84.50
470843
DR-14-352200
ANGEL LATASHA PARKHAM
24.50
486773
CR-07-495178-A
ANGELI QUE N BANKSTON
45.00
460489
DR-13-349190
ANN K DINGMAN
89.00
-···-·--------
--------'---------------
- - - - - - - - - ·------
-----------·
©PROWARE 1997-2015
8.50
75.00
6.50
91.50
2.50
--------
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
822
Check
To Whom Due
Case Number
Voucher
Amount
209.57
GR-14-002662
ANNAT. KILBANE
462882
DR-10-331259
ANTHONY A HEARNS
474832
DR-14-352054
ANTHONY MCARTHUR JR
63.50.
489517
DR-13-346797
ANTHONY THOMAS PETTI
30.50
459144
CR-14-583756-B
ANTHONY ZUCCO
25.00
486768
DR-14-353684
· ANTONIO D BOYD
12.50
486975
CV-13-8 I 2007
APELT LAW FIRM LLC
79.00
453911
CV-13-819169
ARRIGHI/AMYIL
86.00
453916
CV-13-816948
ARRIGHI/AMY/L
91.50
470261
CV-13-819159
ARRIGHI/AMYIL
43.00
448309
CV-10-734160
ATENIMICHAELI
30.00
452074
DR-08-321132
AUGUST/STEVENIL
142.00
473214
CV-08-663066
AXZAS L.L.C.
100.00
454833
DR-14-350468
BAKER/ANTHONY/
14.25
459355
DR-03-291259
BAKER/JASON/T
14.50
468319
CV-13-800576
BANK OF AMERICA N.A.
643.00
489748
CV-12-782056
BANK OF AMERICANA
541.00
482794
CV-07-628637
BANK OF NEW YORK
558.00
463175
CV-08-659385
467823
DR-14-350511
BARTIIOLOMEW, MUDRlNICH & NESBIT
467936
DR-14-352017
BARTIMOLE GREEE CO.
443213
CV-13-800251
BASHElN & BASHElN CO., L.PA
130.50
443441
CV-12-787759
BASHElN & BASHElN CO., L.P.A.
68.00
445578
CV-13-811143
BASHElN & BASHElN CO., L.P.A.
80.50
©PROWARE 1997-2015
Date
Remarks
484727
·BANK OF NEW YORK TRUST COMPANY NA
CMSR848
.81
596.47
130.50
79.00
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
823
Check
To Whom Due
Case Number
Voucher
Amount
CMSR848
Date
Remarks
-----
446238
CV-I3-798880
BASHEIN & BASHEIN CO., L.P.A.
I09.00
4483I I
CV-I3-8I 7I44
167.50
450722
CV-13-8 I 5423
84.50
45I722
CV- I 2-794622
JO_oo
468203
CV-I3-8I670I
BASHEIN & BASHEIN CO .. L.P.A.
85_00
471112
CV-13-813483
15.00
471136
CV-13-809943
41.00
471342
CV-13-80I993
53.00
471479
CV-13-814I6I
55.00
471719
CV- I 4-8 I 9597
BASHEIN & BASHEIN CO_, L.P.A.
63.00
471962
CV-I3-8I59I8
67.00
473474
· CV-13-8162.54
63.00
476535
CV-I3-803003
38.00
476709
CV-I3-811698
72.50
477202
CV-I4-826942
46.50
478359
CV-I3-813485
BASHEIN & BASHEIN CO., LP.A.
61.00
479832
CV-13-8I0100
70.00·
48I232
CV-12-795595
116.50
4778I7
CV-14-819813
BASHEIN/RICHARD/W
41.00
474372
CV-I4-819663
BASHEINIWILLIAM/CRAIG
32.50
469551
GR-14-001838
BENEFICIAL OHIO INC
458300
CR-13-579020-A
BENJAMIN PEDRAZA
85.00
482046
DR-14-353543
BERGER/JOSHUNS
26.50
- - - - - - ·---·--- - - - - - -
-------------
fl"'l DDnriTADr::" rnn?
"'l.nr~
------------
207.51
DATE: 12115/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
824
Check
To Whom Due
Case Number
Voucher
-------------------·-----·-·--·-5.00
CV-14-828772
BERNARDJ.WELLSS~
456780
CV-13-813210
BERNLOHR, NIEKAMP & WElSENSELL, L.L.P.
63.00
463421
CV-14-827284
BERNLOHR, NIEKAMP & WElSENSELL, L.L.P.
. 82.25
486157
CV-13-817553
BlANCHl/ROBERT/C
448565
CV-13-801629
BILFIELD & ASSOCIATES CO., L.P.A.
.50
455407
CV-13-815824
98.50
491453
CV-13-811755
18.00
481160
DR-14-353307
BILLCVARGO
12.50
445646
CV-02-484025
BILSKY /JEREMY/L.
65.75
472896
DR-14-352622
BINLIU
49.00
474245
CV-14-821512
BLAKEMORE MEEKER & BOWLER CO LPA
98.50
442768
DR-13-345950
BOBBI JO BROWN
51.00
444574
DR-09-328875
BOCCIILAWRENCE/M
23.75
462748
DR-14-351370
BOCCIILAWRENCE/M
48.50
442605
DR-13-346895
BOGART/BRUCE/P
94.75
459877
DR-14-351119
BOGART/BRUCE/P
36.50
453264
CV-11-759418
BOWMAN/GRETCHEN/
30.00
449064
DR-13-349893
BRADFORD DEAN MAU
26.50
474777
CV-10-741668
BRADY/DAVID/T
107.00
478079
CV-11-763814
BRADY/DAVID/T
133.00
480357
CR-11-548291-A
BRATENAHL POLICE DEPARTMENT
135.00
463274
DR-14-351382
BRENNAN REDDING
474035
CA-14-101571
BRENT A BUTLER
CR-03-435753-ZA
BRIAN W MURPHY
487507
,..,..,.....,_Yrt.tr>r"
,.,..,....,.
..,,.,,.:::"
Date
Remarks
Amount
472111
""'·
CMSR848
63.00
6.50
96.00
35.00
U9605
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COTJRTS
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
825
.
Check
To Whom Due
Case Number
Voucher
Amount
CMSR848
Date
Remarks
----------------------··--·--------
465009
CV-07-642885
BRONSON & MIGLIACCIO, LLP
24.92
467410
CV-07-642885
BRONSON & MIGLIACCIO, LLP
16.13
443476
DR-12-340929
BROOKS/PHYLLIS/
30.42
458874
DR-12-340929
BROOKS/PHYLLIS/
13.83
480839
CV-12-780454
BROOKS/PHYLLIS/
2.00
463883
CA-14-100985
BROUSE MCDOWELL CO., L.P.A.
457589
CV-14-820 180
BUCKINGHAM, DOOLITTLE & BURROUGHS,
104.50
480831
CV-12-78814I
96.50
480848
CV-12-787842
80.50
492457
CV-I2-794638
BURKE/KARENfL.
75.00
485139
CV-09-712753
CAACA RECEIVABLES LLC
478298
CV-09-693833
CACH,LLC.
101.49
482145
GR-14-002999
CACH,LLC
200.10
487267
GR-14-002999
CACH,LLC
196.42
493565
GR-I4-002999
CACH,LLC
195.15
478935
CV-13-811002
CALO & CELEBREZZE, LLC
40.54
450306
DR-13-348661
CAMARRO RICHARDSON
79.00
481459
CV-08-668079
CAPITAL ONE BANK USA NA
21.66
484262
CV-08-668079
18.39
484914
CV-08-668079
13.51
469207
CV-12-787947
CAPITAL ONE BANK USA, N.A.
34.42
483477
CV-97-340780
CARLISLE MCNELLIE RINI KRAMER & ULRI<
175.00
483545
CV-02-481687
172.40
···--------
lEI PllnWART< 1007 _ ?nr.:;
66.00
1.41
..
----
------
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
826
Check
To Whom Due
Case Number
List ofUnclaimed Monies, Fees, Costs, Etc.
Voucher
Amount
483548
CV-02-489769
CARLISLE MCNELLIE RlNI KRAMER & ULRIC
158.20
483549
CV-03-501177
CARLISLE MCN")'::LLIE RlNI KRAMER & ULRIC
157.00
483~51
CV-02-485398
CARLISLE MCNELLIE RINI KRAMER & ULRH
155.30
483552
CV-02-486136
CARLISLE MCNELLIE RINI KRAMER & ULRIC
155.30
483594
CV-02-479191
151.30
483596
CV-02-487514
150.40
483601
CV-03-511441
167.50
483603
CV-02-485342
166.70
483604
CV-02-485395
166.70
483605
CV-03-509786
166.10
483609
CV-04-520368
163.00
483610
CV-02-481878
162.60
483611
CV-03-500 150
161.30
483612
CV-02-468690
160.20
483615
CV-03-50 1467
133.70
483632
CV-03-517142
103.00
483634
CV-02-485341
87.00
483635
CV-04-521954
CARLISLE MCNELLIE RINI KRAMER&_ ULRIC
85.00
483640
CV-04-521723
77.50
483644
CV-03-506235
70.27
483645
CV-02-469851
66.30
483677
CV-02-486148
CARLISLE MCNELLIE RlNI KRAlviER & ULRIC
131.00
483678
CV-04-523280
131.00
483683
CV-03-502197
127.50
CMSR848
Date
Remarks
----~---
·-----·----------
-----
----------
©PROWARE 1997-2015
TTO,;n"
--------'-·
....
---------
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
827
Check
To Whom Due
Case Number
Voucher
CMSR848
Date
Remarks
Amount
- - - - - - - -·-----------483685
CV-03-509778
127.00
483686
CV-03-496702
126.90
483687
CV-02-486338
125.85
483692
CV-02-479993
148.80
483693
CV-03-498956
148.30
483694
CV-03-496195
146.60
483695
CV-02-486780
145.85
483696
CV-04-518555
145.50
483697
. CV-03-510194
143.60
483699
CV-02-484346
141.60
483700
CV-02 -484173
CARLISLE MCNELLIE R!NI KRAMER & ULRIC
141.50
483702
CV-03-502l95
140.90
483706
CV-03-492627
CAR,LISLE MCNELLIE RINI KRAMER & ULRIC
135.80
483707
CV-03-498656
135.40
483709
CV-03-493915
121.50
483710
CV-02-480265
119.60
483711
CV-03-500914
118.20
483728
CV-03-508218
117.00
483729
CV-03-501004
112.10
483732
CV-03-493404
109.90
483733
CV-03-493400
108.]0
483762
CV-01-435185
CARLISLE MCNELLIE
RINI KRAMER
& ULRI<
'
.
.40
483764
CV-02-482979
161.80
©PROWARE 1997-2015
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
828
Check
To Whom Due
Case Number
Voucher
CMSR848
Date
Amount
----------------483766
CV-03-498954
CARLISLE MCNELLTE RlNI KRAMER & ULRIC
148.40
483767
CV-03-495494
85.60
483874
CV-03c50 1865
62.60
483875
CV-03-491874
57.50
483880
CV-02-485998
44.90
483882
CV-0 1-434082
37.00
483892
CV-98-348799
CARLISLE MCNELLIE R1NI KRAMER & ULRIC
26.00
483896
CV-98-351287
18.00
483900
CV-03-491878
17.30
483907
CV-05-559875
10.00
483990
CV-93-257282
422.76
487946
CV-03-50 1931
154.10
488335
CV-92-228361
122.50
485159
ex-14-ooooo4
CARMICHAEL/ROBERT/C
50.00
488844
ex-14-ooooo4
CARMICHAEL/ROBERT/C
394.68
481099
CV-04-539458
CAROLYN KANE RANKE CO., LPA
100.00
472966
CV-14-821587
CASTERLINE/CHRISTOPHER/SCOTT
485109
GR-14-001832
CAVALRY SPY I LLC
221.63
487215
GR-14-001832
CAVALRY SPY I LLC
113.62
468189
CV- I 3-816786
CEDIL KING JR
97.00
479219
DR-14-350734
CELEBREZZE/NICHOLAS/J.
85.50
443746
CV-12-787397
CHARLES J PALMERI CO LPA
947.85
443779
CV-13-817974
54.00
443782
CV-13-817971
58.00
©PROWARE I997-7nT'i
97.00
Remarks
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
PageNo.
829
Check
To Whom Due
Case Number
Voucher
Amount
CMSR848
Date
Remarks
·---------------------443783
CV-13-817969
56.00
443797
CV-13-816589
60.00
443801
CV-13-816588
37.50
459182
CV-14-824761
51.50
469839
CV-12-787397
970.50
471976
CV-13-816189
38.50
476021
CV-13-814352
875.00
477364
CV-14-832027
72.00
486018
CV-14-833703
80.80
491465
CV-14-835665
59.00
491466
CV-14~83 5663
20.00
463258
CR-14-584745-B -
CHAVONE L BURNETT
85.00-
489114
DR-14-354234
CHOON HEE LEE
20.50
481350
DR-12-340873
CHRIS J. MCALLISTER
104.25
449924
CV-13-818704
CHRISTOPHER J FREEMAN
104.50
481295
CV-12-789324
CHRISTOPHER J FREEMAN
90.00
460064
DR-12-344062
CHRISTOPHER J. BALLARD
117.75
447442
DR-13-349644
CHRISTOPHER JACOBS
473689
DR-14-351789
CHRISTOPHER SHAWN BLAKE
171.50
461243
DR-12-344968
CICHOCKI/BRUCE/M
140.25
486523
CV-10-731245
CiTIBANK (SOUTH DAKOTA) NA
18.92
444299
CV-13-811-830
CITY OF BAY VILLAGE
31.50
469315
GR-14-001678
CITY OF EAST CLEVELAND, OHIO
-----------------
@PROWARE 1997-2015
32.50
298.89
U9605
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
830
Check
Case Number
To Whom Due
Voucher
Amount
69.00
447548
DR-13-349076
CLARENCE ROBERTS
45:2005
CV-0~-518077
CLERACJNC
469604
CV-08-652282
CLEVELAND HTS/UNIVERSITY HEIGHTS
443500
CR-86-206180-ZA
CLEVELAND MUNI COURT
47.20
445503
CR-03-444723-A
50.00
449427
CR-91-265665-ZA
47.00
449428
CR-00-400297-ZA
16.00
449431
CR-04-457978-A
19.78
449840
CR-12-558297-A
55.00
453091
CR-80-160963-ZA
27.10
453093
CR-91-269030-ZA
42.70
453094
CR-91-270838-ZA
CLEVELAND MUNI COURT.
25.00
453095
CR-95-323390-ZA
30.00
453112
CR-04-454744-A
50.00
453114
CR-04-455568-A
47.80
454486
CR-04-449808-ZA
78.00
454491
CR-04-459083-A
50.00
6.42
259.14
'
457007
CR-02-421031-ZA
63.00
457009
CR-04-454009-A
50.00
4570!0
CR-04-456247-A
50.00
458829
CR-04-457541-A
50.00
460546
CR-04-457314-A
95.00
462528
CR-95-329359-ZA
30.00
462533
CR-08-512989-A
24.50
rQPROWARE 1997-2015
CMSR848
Date
Remarks
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
831
Check
To Whom Due
Case Number
Voucher
Amount
CMSR848
Date
Remarks
462536
CR-13-574118-A
480.00
462538
CR-13-576131-A
20.00
465870
CR-91-269030-ZA
6.30
474562
CR-02-428377-ZA
19.00
474563
CR-10-532763-A
13.00
474564
CR-11-550822-B
33.00
474565
CR-11-557475-A
40.00
474566
CR-13-574925-A
11.50
474568
CR-13-579045-A
· CLEVELAND MUNI COURT
25.00
474569
CR-13-580150-A
25.00
474570
CR-14-582858-A
25.00
474571
CR-14-585619-A
CLEVELAND MUN1 COURT
25.00
475313
CR-12-561347-B
3.00
475314
CR-12-565352-B
30.00
475315
CR~13-573724-A
25.00
475316
CR-13-578922-A
25.00
475317
CR-13-579061-B
25.00
475318
CR-13-579995-A
25.00
475319
CR-14-583520-A
33.00
477954
CR-04-458996-B
50.00
477955
CR-06-478427-A
50.00
481471
CR-04-455541-A
7.10
481473
CR-13-572801-A
320.00
--------------··-·--·-
,;"<,
nn/lrT.f'.tnr '"""...,.
... , . -
-----
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
832
Check
To Whom Due
Case Number
Voucher
Amount
482263
CR-92-277964-ZA
CLEVELAND MUN! COURT
67.00
482270
CR-99-373353-ZA
94.0D
482282
CR~00-40!135-ZA
119.00
482378
CR-08-510381-A
2.00
482382
CR-08-510406-A
2.00
482383
CR-08-51 0408-A
CLEVELAND MUNl COURT
2.00
489766
CR-03-434797-ZA
3.02
489767
CR-04-455100-A
12.45
489768
CR-04-455541-A
13.80
489769
CR-04-455840-A
47.00
489773
CR-06-478701-A
42.91
489774
CR-06-483472-A
44.73
489778
CR-11-557877-A
15.00
490227
CR-96-334603-ZA
30.00
490228
CR-94-305877-A
38.00
449426
CR-82-174999-ZA
CLEVELAND MUNI COURT 82CRA15275
20.55
443501
CR-91-274339-A
CLEVELAND MUNICIPAL COURT
49.00
472797
CV-96-306204
CLIFFORD GRALER
23.00
476397
CV-98-353831
CLIMACO LEFKOWITZ PECA WILCOX & GAR
37.00
479040
CV-96-319529
CLIMACO WILCOX PECA TARANTINO & GAR
57.00
442971
CV-12-795352
CLINE COOK & WEISENBURGER COL P A
48.00
443573
CV-13-798926
CLINE COOK & WEISENBURGER COL P A
1,217.30
475628
CV-13-816258
COLALUCA!THOMAS/L
28.00
455039
DR-14-350346
COLBY BLADES
78.50
©PROWARE 1997-2015
. CMSR848
Date
Remarks
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
833
Check
Case Number
To Whom Due
Voucher
CMSR848
Date
Amount
470661
GR-13-000028
COMENITY BANK
I 73.40
470662
GR-13-000028
COMENITY BANK .
178.82
479601
CV-09-699113
CONSUMER PORTFOLIO SERVICES INC
290.36
444025
CV-13-813166
CONTI/PATRI CWS
104.50
456523
CV-02-474682
CONTINENTAL WEST CONDOMINIUM UNIT C
147.50
490593
CV-03-509370
COOKIDAVID/M
4.50
462746
DR-14-351340
COREY PRESTON
8.50
451324
CV-13-811418
CRAIG W RELMAN CO LPA
444140
CV-12-791274
CRAWFORD LAW LLC
464372
GR-14-002144
CREDIT ACCEPTANCE CORPORATION
456886
CV-12-780213
CROSSMAN/JEFFREYIA
448767
DR-13-349809
CRYSTAL DANIELLE TAYLOR
466791
DR-14-351876
CRYSTAL DAWN BEACH
48347I
CV-02-477443
CUILLIILEONARD/A
181.00
483680
CV-02-465605
CUILLI/LEONARD/A
129.60
483703
cvco2-46.7703
CUILLI/LEONARD/A
139.20
464169
JL-12-559938
CUYAHOGA CLERK OF COURTS
448176
ex-14-ooooo4
CUYAHOGA COUNTY FISCAL OFFICER//
538.00
483182
ex- I 4-ooooo4
CUYAHOGA COUNTY TREASURER//
233.00
485825
DR-14-350567
CYNDEE MARS-GREEN
34.50
451700
DR-13-349431
DARREN D CALLOWAY
113.00
451476
CV-13-803435
DARRYLJ. DEFRANCO
56.20
442962
CR-13-579204-A
DARYL D GRIMES
Remarks
---·-·--·
--·--·----.
---·-------------
----------------·······-··-
©PROWARE !997-2015
76.08
132.50
95.53
625.90
4.50
18.50
10.46
85.00
T lOI:Ilo;
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
834
Check
To Whom Due
Case Number
Voucher
Date
Amount
487724
CA-09-093535
DAVID A. MOYER
11.68
453522
CR-14-581710-A
DAVID CAMPBELL
85.00
488341
DR-14-353553
DAVID CHRISTOPHER DOBROVJCH
451574
CA~13-099651
DAVID M LYNCH, ATTORNEY AT LAW
17.09
492157
CV-13-815100
DEBOIS INC.
92.50
451492
DR-13-348612
DEBORAH SCRUGGS-WALL
41.00
468439
CV-14-824481
DEGENNARO/NICHOLAS/C
69.50
455064
CR-13-579815-A
DELVON M HOUSER
449404
DR-13-349396
DENISE L. CORLEY-GORDON-WARREN
45.00
458152.
CV-08-647804
DENTRUST DENTAL INTERNATIONAL
232.25
460393
CV-08-647804
DENTRUST DENTAL INTERNATIONAL
165.18
490958
DR-14-353777
DEREK GOINS
468311
CV-12-776546
DEUTSCHE BANK NATIONAL TRUST CO
425.00
461276
GR-14-001973
DEUTSCHE BANK NATIONAL TRUST COMPAJ
490.23
475135
GR-14-001973
490.49
481104
GR-14-001973
490.49
461201
CV-14-823755
DEVANNEYIKATHARINA/E
106.50
458224
CR-14-583164-B
DEVON 0 BROWN
85.00
489521
DR-13-346676
DIAMOND R. SMEDLEY
30.50
458930
DR-12-340570
DIANA L. KISTEMAKER
105.00
445613
DR-12-343010
DIRENFELD GREENE & BLACKBURN
61.25
459173
CV-13-803816
26.50
492020
CV-13-811867
68.50
453077
CR-03-438500-ZA
DIVERSION PROGRAM
Remarks
4.50
~---·-----~
<(;)PROWARE 1997-2015
CMSR848
9.00
54.75
42.40
[!9605
----------·-
--·----~
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
835
Check
To Whom Due·
Case Number
Voucher
Amount
36.50
DR-14-354245
DJAMALIDDINE ABOUDOU
477769
CV-13-808621
DODD,L'HOMMEDIEU & MCGRJEVY LLC
486194
CR-14-583777-A
DONALD RJCHARDS
85.50.
472796
CV-96-306203
DONNIE L CARPENTER
13.00
445642
CV-04-536060
DOUGLASS & ASSOCIATES COL P A
49.10
446518
CV-13-808899
DOUMBAS/MARC/G
26.50
488305
CV-08-649079
DOUMBASIMARC/G
11.30
456524
CV-93-261167
DOVER WEST CONDOMINIUMS
489282
CA-14-101675
DOWNING/MICHAELIJ
88.00
473245
CV-14-820714
DREYFUSS WILLIAMS & ASSOC. CO.,
98.50
474419
CV-14-825221
70.50
474850
CV-14-820010
65.00
. 475424
CV-13-814005
55.00
479568
CV-13-815026
50.34
482934
CV-03-490414
DUBIN/JEFFREY/E
6.50
443808
CV-13-815893
DUNSON LAW, LLC
34.00
443928
CV-13-813718
DUNSON LAW, LLC
75.00
455410
CV-13-815097 .
DUNSON LAW, LLC
47.00
462850
CV-13-815099
DUNSON LAW, LLC
46.50
485753
CV-13-818782
DUNSON LAW, LLC
48.50
486379
CV-12-793640
DUNSQN LAW, LLC
30.00
492386
CV-14-829009
DUNSON/JOSEPHIP.
27.40
490833
DR-14-354205
DURANN L. ISABELL
!997 -2015
Date
Remarks
488809
<~;PROWARE
CMSR848
7.00
425.00
4.50
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
836
Check
To Whom Due
Case Number
Voucher
CMSR848
Date
Remarks
Amount
477055
CV-14-827348
DURGAPARKASH
80.50
453092
CR-89-246090-ZA
EAST CLEVELAND MUNICIPAL COURT
51.00
471664
CV-14-821453
EDWARD B. MILETI
443621
CV-13-803096
EDWARD S. MOLNAR
58.00
472798
CV-96-306206
EDWIN P HUFFNAGLE
3.00
460654
CV-13"806685
EHRENREICH & ASSOCIATES
25.00
461457
CV-13-817485
88.50
462410
CV-13-809238
50.00
490829
DR-14-353748
ELAMIE COHEN
445877
CV-04-521453
ELIZABETH M. TINTER
19.60
448414
CV-04-521453
ELIZABETH M. TINTER
19.60
464704
CV-04-521453
ELIZABETH M. TINTER
19.60
455022
CV-11-752461
EMC MORTGAGE CORP
350.00
485836
DR-14-352929
ENGLISH/SANDRAIL
113.30
489283
DR-12-343907
ERICA GRADY
470181
CV-05-560828
ERIN CAPITAL MANAGEMENT LLC
122.82
472188
CV-05-560828
ERIN CAPITAL MANAGEMENT LLC
122.82
488285
CR-07-505137-A
ERNEST L SCALES
. 45.00
484766
CR-14-582503-D
FAYE A BAILEY
473811
CV-05-564163
FELTY & LEMBRlGHT, CO., L.P.A.
500.00
487639
CV-13-811056
FELTY & LEMBRlGHT, CO., L.P.A.
31.50
458704
DR-97-252141
FIFNER/GRETAIE
13.01
442400
DR-13-347249
FINE/PHILIP/R
69.50
CV-11-770232
FIRST FEDERAL SAVINGS & LOAN OF LAKEV
-------·
·---··--··----
118.00
- - - - - - - ·-------
453253
11"'\ DDriTHAD'C 1007
?I'll.:::
.50
92.50
85.00
531.00
TTOJ<n~
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
837
Check ·
To Whom Due
Case Number
Voucher
141.37
CV-09-714387
469755
G.R-13-001548
FIRST RESOLUTION INVESTMENT CORP·
481105 .
CV-12-797276
FLAHERTY SENSABUAGH & BONASSO PLLC
106.00
483951
DR-13-346709
FLORENCE OKAFOR
123.00
470532
CA-14-101528
FLOWERS/PAULIW
86.00
453007
CV-13-808936
FORBES/STEVEN/J
10.00
470080
DR-14-351570
FORTUNATO/CHRlSTOPHERIR
473050
CV-14-820424
FOUTIKAREN/BURKE
484192
CV-02-486850
FOX/ANGELA/M
5.00
482062
DR-14-353459
FRANCIS J AMATO
2.50
483975
CV-02-472698
FREDERICK J KREINER CO LPA
1.75
483976
CV-01-455816
2.00
483978
CV-03-502077
18.00
483979
CV-03-507809
14.00
483994
CV-04-529914
8.00
484189
CV-03-51 0585
FREDERICKJ KREINER CO LPA
.11.10
456040
DR-14-350268
FRENDEN/JOHN/B
448784
DR-13-349611
FRIEDMAN/BENJAMIN/
16.50
478845
DR-14-351286
FRITZ/JOEL/D
82.50
459353
DR-06-312723
FROBERG/STEVEN/C
50.00
463216
DR-14-351712
GAGANDEEP BOPARAI
30.50
466324
CA-13-100519
GALLAGHERIMARK/
70.00
448715
CR-13-579905-A
GANNON/ROSEMARIEIL
45.00
©PROWARE 1997- 20/i
Date
Remarks
Amount
454184
.FIRST RESOLUTION INVESTMENT CORP
·
CMSR848
19.02
133.50
75.00
105.50
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
838
Check
Case Number
To Whom Due
Voucher
Amount
CMSR848
Date
Remarks
454749
DR-14-350557
GAREAU/MICHAELIR
4.50
492669
DR-14-352467
· GARVER/JONATHAN!N
27.25
484122
CR-13-579021-A
GARY D AMATORE
454501
CV-14-820229
GEAUGA COUNTY COMMON PLEAS COURT
101.10
455123
CV-12-776866
GEAUGA SAVINGS BANK
805.00
473423
CV-13-804194
GEAUGA SAVINGS BANK
64.68
487729
CA-03-083912
GEDOS/ANTHONY/A
476528
CV-13-816413
GEICO CASUALTY INSURANCE CO
493204
CV-11-766580
GENESIS HEALTHCARE LLC
450709
CV-13-815647
GEORGEKISH
4.50
467839
DR-14-351949
GERALDINE ROBERTS
6.50
465777
CV-13-812677
GILLOMBARDO/CARL/F
36.50
478052
CV-14-828059
GIN GO PALUMBO LAW GROUP LLC
44.75
486176
CV-14-829289
GIOFFRE/JOSEPH/R
67.25
457790
·DR-14-350788
GLEN BOEPPLE
20.50
443623
CV-12-793724
GOLDSTEIN & GOLDSTEIN CO. , L.P.A:
71.50
466914
CV-13-8183 77
GOLOBOFF/BARRY/
80.50
476557
CV-14-820058
GONZALEZ SAGGIO & HARLAN LLP
10.00
481982
CV-12-787637
GONZALEZ/VINCENTIF
483500
DR-14-353145
GOPAL VEERARAGHAVAN
452929
CV-13-815306
GORANSON/ROGER/W
455090
CV-13-819457
GRACHANIN/STEPHEN/M
94.50
470717 .
CV-14-824755
GRACHANIN/STEPHEN/M
48.00
469567
GR-13-001034
GREAT Alv1ERICAN FINANCE COMPANY
---------·-··----
<~IPROWARE j997-2015
.63
8.00
75.00
261.00
227.00
73.00
143.00
34.21
TfOI{n:;,
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
839
2014· Unclaimed General Account Checks
Check
To Whom Due
Case Number
Voucher
Date
Remarks
Amount
75.00
488566
CV-11-769944
GREGORY J. ZETTS
460025
DR-12-342796
GURNEY MILLER& MAMONE
2.25
481168
CV-13-803163
GURNEY MILLER & MAMONE
90.00
472583
DR-14-352259
HALl JEAN JONES
49.00
454977
CR-12-559388-A
HARRIS/LEONIB
90.00
489034
CV-13-814961
HARVEY/R SCOT/
46.50
452270
CV-13-814066
HAWKINS & CO LPA
468620
DR-14-351884
HEATHER JAWORSKI
2.50
488857
CX-14-000004
HELSTEIN/EDWARD/
50.00
474736
CV-13-806156
HENDERSON & SCHMIDLIN CO., L.P.A.
35.50
459867
DR-14-351235
HOFFMASTERS & BARBERlC
22.50
485949
DR-1-4-354023
HOFFMASTERS & BARBERlC
24.50
486810
DR-14-353170
HOLLIE TURNER
203.40
462599
DR-14-351575
HOLT/DONALD/H
16.50
486116
CV-14-824654
HORNING/GERALD/R
47.50
461715
DR-14-351073
HUFFORD/ALLEN/C.
67.00
483891
CV-96-315498
HUI\.1BERT/TED/A
26.00
469578
GR-14-002429
HUNTINGTON NATIONAL BANK
2.63
470453
CV-12-792544
1,192.50
478557
CV-04-545038
229.29
479179
CV-04-545038
229.30
482013
CV-04-545038
229.29
487544
CV-04-545038
235.61
©PROWARE 1997-2015
CMSR848
------------
104.00
DATE: 12/15/2015
TIME: 10:26 AM
· Reimbursment Book#
8
PageNo.
840
Check
To Whom Due
Case Number
Voucher
Amount
Date
Remarks
492030
CV-04-545038
121.47
493630
CV-04-545038
235.61
470352
DR-14-350895
HYSLOP/SCOTT/A
483064
CV-12-795751
I.S. BANK NATIONALASSOC, N.D.
481413
DR-14-353474
ISA ILEANA KEY
468076
CV-13-816502
JACK'S TOWING & RECOVERY
22.00
459678
CV-01-451479
JACKSON/OTHA/M
99.48
484015
CV-02-476468
JACOB/RICHARD/K
469104
DR-13-349038
JACQUELINE FISHER BROWN
50.00
475872
DR-14-352703
JAMES B. KAPCAR
36.50
490430
CA-13-100294
JAMES F. LAWRENCE
45.25
478630
DR-14-352960
JAMES HAFFEY JR
24.50
480641
DR-14-350598
JAMES M DAVIS
57.00
453682
CV-12-780213
JAMES PLACE CONDOMINIUM UNIT OWNER
27.67
476512
CV-14-826784
JANIKLLP
448738
DR-13-349935
JASIN/CHRISTOPHER/A
482181
CV-11-772422
JAVITCH BLOCK & RATHBONE
493372
CV-13-801165
JAVITCH BLOCK LLC
98.00
446705
CV-13-814963
JAVITCH, BLOCK & RATHBONE LLP
55.00
444117
CV-12-791059
JAVITCH, BLOCK & RATHBONE, L.L.C.
50.00
. 444154
CV-12-792980
JAVITCH, BLOCK & RATHBONE, L.L.C.
127.50
481682
DR-14-353197
JAZMIN TORRES-LUGO & ASSOCIATES
148.00
480621
DR-14-351936
JEFFREY MARKS
470255
CV-14-824751
JEFFREY R WAHL CO LPA
©PROWARE 1997-2015
CMSR848
11.00
425.00
8.50
8.00
116.00
14.50
.50
10.50
101.00
U9605
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursnient Book#
8
Page No.
841
2014 Unclaimed Genera! Account Checks
Check
Case Number
To Whom Due
Voucher
Amount
CMSR848
Date
Remarks
--------------····-----
455068
CR-13-570673-A
JEROME COASTON
4.50
455069
CR-12-568578-A
JEROME COASTON
4.50
487391
DR-14-353979
JESSE KRACHT
10.50
444813
DR-13-349323
JESSICA BRYNNE LUCAS
22.50
450178
DR-13-349773
JESSICA COOPER
470256
CV-13-813063
JOANNE CLAYTON
88.50
449521
DR-13-348675
JOE TWEH NAGBE
69.00
467404
CV-07-644072
JOHN A HUETTNER
23.99
480158
CV-13-808384
JOHNDCLUNK
448863
DR-11-338000
JOHN J. READY & ASSOCIATES
457879
DR-14-350447
JOHN JOSEPH MURRIN
448501
CV-13-802736
JOHN R IRWIN MD CO LPA
84.00
470756
CV-13-814894
JOHN RASMUSSEN
75.00
488607
GR-14-002478
JOHN SOLIDAY FINANCIAL GROUP LLC
245.50
446553
CR-12-568773-A
JOHNSON/JANELLE/F
270.00
488347
DR-14-353848
JON E. BALLOG
449232
CV-12-793647
JORDAN/ANTHONYfD
487726
CA-08-092525
JOSE LISBOA, JR.
19.76
448464
CV-13-806701
JOSEPH A KOCHIS CO LPA
75.00
452205
DR-02-289672
JOSEPH YEZZI
442963
CR-10-540915-C
JOVAN M HIGHBAUGH
85.00
448726
GR-13-000550
JUDY L HOOVER
50.00
480638
DR-09-329424
JULIAN ASKEW
164.00
6.50
------·--···-----------
~>PROWARE
1997-2015
541.00
41.00
2.50
14.50
4.00
136.50
U9605
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
PageNo.
842
Check
Case Number
To Whom Due
. Voucher
Amount
Date
Remarks
451783
DR-14-350398
JULIEANNA SANTOS
26.50
477599
DR-14-352786
JUSTIN DEVAUGHN
22.50
481702
DR-13-349272
JUSTIN FREY
20.50
489971
DR-13-349360
JUSTIN MOSIER
89.50
461724
CA-14-101179
K.B.
96.00
449885
DR-13-349920
KALAPOSIMICHELE/A
37.00
448775
DR-13-349727
KALBRUNNEfuROGE~J
26.50
444822
DR-13-349240
KANWARPAL SINGH KOHLI
54.50
470562
DR-14-352391
KARENAJ NICKSON
22.50
479334
DR-14-352704
KATHERINE E KLENZ
21.00
477324
DR-14-352745
KATS/SERGEY/K
449372
CV-13-807327
KEIS & GEORGE, L.L.P.
75.00
449604
CV-13-802033
275.00
451531
CV-13-804821
KEIS & GEORGE, L.LP.
78.00'
453813
CV-13-811009
70.50
488132
DR-14-353852
KELLY A. COLLINS
72.00
488861
ex-14-ooooo4
KELLY/KEVIN/
51.50
459076
CV-13-811417
KENDIS & ASSOC. CO., L.P.A.
27.00
448762
DR-13-347903
KENNETH D. CASTEEL
9.00
476864
CV-13-817185
KERRYCHELM
2.00
443575
CV-13-798926
KEYBANK
482751
CV-04-540091
KEYBANK N.A.
444965
CV-11-760620
KEYBANK NATIONAL ASSOCIATION
448675
DR-13-345485
KLEINMAN/ROGERIL
©PROWARE 1997-2015
CMSR848
6.50
454.00
6.50
300.00
94.75
TI06n'l
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
843
Check
Case Number
To Whom Due
Voucher
Remarks
DR-06-313128
KOHRS/BRENDON/J
449246
DR-13-349678
KOLICK & KONDZER
8.50
476321
CV-11-749933
KOLICK & KONDZER
13.00
442313
CV-12-796182
KOLLIN & WILKINS, P.L.L.
58.00
488862
CX-14-000004
KOSCH/FRANCIS/
40.00
455370
DR-14-350816
KOSCIANSKI & KOSCIANSKl CO.,LPA
12.50
456762
DR-14-350817
KOSCIANSKl & KOSCIANSKl CO.,LPA
16.50
463644
DR-14-351417
KRISTEN MARIA MAYER
477431
DR-14-353046
KRISTIN E. OSWICK
456534
CV-04-521451
LAKE OF THE FALLS CONDOMINIUM
469592
CV-12-773957
LAKEWOOD CAR CREDIT
17.12
443999
DR-02-289428
LANDOLL!RlCHARDIW
10.00
487743
DR-05-304084
LANDOLL!RlCHARDIW
27.50.
472637
DR-13-349392
LANE/STEPHANIE/I
51.50
461717
CR-92-282850-ZA
LARRY A SMITH JR
225.00
470370
DR-14-351874
LATASAHA MARIE PERSON
127.50
448963
CR-12-568150-A
LAUREN PAJERSKI
467836
DR-14-352126
LAURIE MALONE, ATTORNEY AT LAW
489936
CV-13-816827
LAW OFFICE OF JOHN D CLUNK
473258
.CV-12-796283
LAW OFFICE OF SCHWARTZ & ASSOCIATES
335.00
475713
CV-12-7927 52
48.00
475735
CV-14-825837
92.75
487286
CV-10-736549
1,130.00
P~nw~rn:
roo7_
?nt:;
Date
Amount
452071
!A
CMSR848
100.50
5.00
.50
162.50
85.00
6.50
75.00
-----·---
----------
---
-----,
·-
----------------·
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
PageNo.
844
· 2014 Unclaimed General Account Checks
Check
To Whom Due
Case Number
Voucher
CMSR848
Date
Amount
Remarks
475606
CV-13-813059
LAW OFFICE OF WILLIAM T. NEUBERT
150.00
475956
CV-14-820938
10.00
486301
. CV-14-826081
75.00
489991
CV-14-821829
26.25
452296
CV-13-812016
LAW OFFICES OF JEFFREY M. YELSKY
65.00
460167
CV-13-813580
LAW OFFICES OF JOHN D CLUNK
526.00
469493
CV-12-791770
2,430.00
469824
CV-13~807800
409.00
470496
CV-11-746018
2,195.50
470507
CV-12-791910
399.00
470512
CV-13-804982
517.00
453265
CV-11-759418
LAW OFFICES OF JOHN D. CLUNK CO. LPA
844.36
469823
CV-13-807800
85.70
470495
CV-11-746018
1,475.00
470544
CV-14-827767
137.50
446128
CA-13-099695
LAW OFFICES OF SHADRACH G.NEISS LTD
46.00
450585
CV-13-817093
LAW OFFICES OF STEVEN M. WEISS
92.50
493544
CV-13-799740
LAWRENCE LANDSKRONER & ASSOC., LLC
40.50
474288
DR-14-352732
LEILA RZAEVA-KLEIN
32.50
461787
DR-02-285458
LEONARD R DUNLAP SR
61.50
487313
CV"11-749501.
LERNER SAMPSON & ROTHFUSS
479643
DR-14-351755
LESTER STEWART JR
452081
DR-13-349164
LEWIS M HARRIS II
119.00
462434
CV-14-820132
LIEDERBACHIK.IRK/W
121.00
------
---------·-
---------
------------·
----
----------------------
--~---------
©PROWARE 1997-2015
597,00
1.00
rJor.n'\
NAILAH K BYRD, CUYAHOGA 'COUNTY CLERK OF COURTS
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
PageNo.
845
Check
To Whom Due
Case Number
Voucher
Date
Remarks
Amount
462476
CV-14-822748
LIEDERBACHIKIRK/W
77.00
474710
CV-14-822732
LIEDERBACl-1/KIRK/W
34.89
491718
CV-14-822005
LIEDERBACl-1/KIRK/W
23.00
492410
CV-14-823795
LIEDERBACl-1/KlRK/W
71.00
492420
CV-14-823840
LIEDERBACH!KlRK/W
79.89
492421
CV-14-823839
LIEDERBACl-1/KlRK/W
50.00
492553
CV-14-823791
LIEDERBACl-1/KlRKIW
149.50
493444
CV-13-807916
LIEDERBACl-1/KIRK/W
75.00
490837
DR-14-354403
LINDA LEON
457595
CV-13-803953
LINDA MORROW
486190
CV-14-825043
LINDSEY E. SACHER
95.50
486191
CV-14-825043
LINDSEY E. SACHER
75.00
453904
CV-13-816645
LIPSITZ GREEN SCIME CA1v1BRIA LLP
87.00
449269
DR-13-349464
LISLE MERRIMAN HALL
.50
463217
DR-14-351691
LOREN E. NAUTH
.50
470285
CV-14-827066
LUCAS COUNTY COURT OF COMMON PLEAS
77.67
463950
CV-08-662795
LVNV FUNDING LLC
78.12
465530
CV-08-662795
LVNV FUNDING LLC
65.02
469588.
cv~o7-640842
LVNV FUNDING LLC
318.24
479211
CV-11-7 58344
LVNV FUNDING LLC
51.95
456464
DR-14-350837
MAEGEN J GALLAGHERBRADICK
26.50
465799
CV-14-823544
MAISTROS & LOEPP, LTD
80.50
477351
CV-14-829766
MAISTROS & LOEPP, LTD
75.50
©PROWARE 1997-2015
CMSR848
4.50
106.00
U9605
---------
------
-----~--
---~----
------------·-·
---
----~-·
DATE: 12/15/2()15 .
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
846
Check
Case Number
To Whom Due
Voucher
Amount
CMSR848
Date
Remarks
--460159
CA-05-086034.
MAJOR & ASSOCIATES
125.00
475869
CR-13-577278-A
MALLORY LEWIS
449874
DR-13-350013
MALONE/LAURIE/A
22.50
478846
DR-14-353210
MALONE/LAURIE/A
16.50.
479673
DR-14-353276
MALONE/LAURIE/A
18.50
488708
DR-14-351467
MALONE/LAURIE/A
29.50
450214
CV-00-407454
MAMIE COSTANZO
70.24
458386
CV-00-407454
MAMIE COSTANZO
72.07
459278
CV-00-407454
MAMIE COSTANZO
73.70
460712
CV-00-407454
MAMIE COSTANZO
72.03
456803
CV-09-693083
MANLEY DEAS KOCHALSKI
777.00
452409
CV-11-760441
MANLEY, DEAS & KOCHALSKI LLC
162.40
456802
CV-09-693083
5,135.15
493394
CV-13-806341
675.00
491965
DR-14-354074
MARCUS L. BENISON
45.75
458712
DR-11-338037
MARCY L. SPURLOCK
70.75
459669
DR-98c261430
MARIE NEMETH
458225
CR-13-571193-A
MARKAMAKUPSON
85.00
476816
DR-14-352846
MARK A. DEFRANCO
22.50
468614
DR-14-352047
MARK A. JANCURA
490429
CA-14-101375
MARLENE FOX
493648
CR-77-030419-ZA
MARTHA BONNER
1.00
486413
DR-13-346611
MARTIN D MUNIAK
1.75
442345
CV-12~794811
MARVIN H. SCHIFF ATTORNEY AT LAW
1.50
--·····----·------- --·-·-·-------
<f:,PROWARE 1997-2015
100.00
.50
94.00
38.50
U9605
DATE: 12/15/2015
TIME: 10:26 AM
Reirnbursment Book#
8
Page No.
847
Check
Case Number
To Whom Due
Voucher
Amount
Date
Remarks
445663
CV-13-807751
88.50
446043
CV-13-799928
92.00
446235
CV-13-798577
78.00
447540
CV-13-808938
50.50
451089
CV-13-815096
72.50
451633
CV-13-807752
88.50
451724
CV-12-793626
25.00
475892
CV-13-811679
83.00
451508
DR-13-347877
MARVIN WILLIAM REID
47.50 .
462997
CV-12-789056
MARY D. CHULOCK
166.10
448256
CV-13-802122
MARY T. ROOKARD
32.00
458590
CV-07-615655
MASON, SCHILLING & MASON CO., L.P.A
92.00
458935
CV-06-608953
MASON, SCHILLING & MASON CO., L.P.A. ·
86.00
480135
CV-14-825309
MASTANDRENJOSEPH/M
23.50
482957
DR-14-353405
MATTHEW JOSEPH SPINNER
489269
DR-13-345551
MATTHEW TRAN
36.50
493375
CV-12-793214
MATfY HENRIKSON & GREVE LLC
60.00
475381
CV-13-809998
MCCUE/KEVINIL
18.50
475963
CV-14-831189
MCGINTY, BILOW & SPELLACY CO., LPA
118.00
452939
CV-12-783454
MCGLINCHEY STAFFORD PLLC
728.00
447142
CA-12-099088
MCGLINCHEY STAFFORD, PLLC
4.00
449646
CV-14-819848
33.00
486096
CV-12-792665
331.07
!F! PRnWARJ;' 7007 _ ?nl '\'
CMSR848
4.50
[]9605
DATE: 12/15/2015
TIME: 10:26 AM
Reimbu.rsment Book#
8
PageNo.
848
Check
. To Whom Due
Case Number
Voucher
Amount
490287
CV-12-797972
MCHUGH/PETERJJ.
18.00
484196
CV-12-793798
MCNEAL, SCHICK, ARCHIBALD & BIRO CO., l
75.00
484197
CV-12-793798
MCNEAL, SCHICK, ARCHIBALD & BIRO CO., I
47.00
492636
CV-14-832988
MELAMED/MARC/A
94.00
468792
CV-14-819731
MELLINO & ROBENALT, L.L.C.
52.00
491674
DR-14-353305
MELODIE P PRYOR
62.00
469599
GR-14-001565
MERCURY FINANCE COMPANY OF OHIO
60.44
460307
CV-14-822400
MEYERSON/DAVIDIL
68.50
468584
DR-13-349355
MIAJEUNENE JOHNSON
64.00
492659
CV-13-814981
MICHAEL BOYCE'S AUTO REPAIRANDTOWI
80.00
479820
CV-13-808461
MICHAEL D. CHRISTENSEN LAW OFFICES, LI
49.25
478439
CA-14-101346
MICHAEL E. SMITH
90.00
445808
CR-13-579940-A
MICHAEL J HENNINGS
85.00
461370
CV-99-383339
MICHAEL J RUGGIERI
30.00
468611
DR-14-352114
MICHAEL JORDAN ULAN
24.50
485805
CV-13-800304
MICHAEL L. WOLPERT
·12.00
466908
CV-14-821852
MICHAELLEBBYSMITH
166.50
458222
CR-14-583164-A
MICHAEL MAYO JR.
85.00
488908
CV-14-823230
MICHALSKI/DAVID/J
106.50
473630
DR"14-352653
MICHELE DEVAUGHN
52.50
452401
CA-14-100929
MICHELLE M. VEKAS
70.00
458878
CV-02-476331
MICIUL/BARBARA/
34.50
492508
DR-14-354257
MICKEISHAALEINE NOLEN
65.50
473595
CV-14-828540
MIDLAND CREDIT MANAGEMENT
93.25
!0 PRnWARF IQQ7 _.?fJI'\
CMSR848
Date
Remarks
--------------------
DATE: 12/15/2015
TIME: ·t0:26 . AM
Reimbursment Book#
8
Page No.
849
Check
Case Number
To Whom Due
Voucher
CMSR848
Date
Remarks
Amount
---~-------------···-----------------------------
492055
CV-10-743449
MIDLAND CREDIT MANAGEMENT
420.72
484344
CV-08-658299
MIDLAND FUNDING LLC
108.16
493267
GR-14-002551
MIDLAND FUNDING LLC
213.71
450601
CV-13-816581
MIDLAND FUNDING LLC DOING BUSINESS TI
104.50
483478
CV-02-471174
MILLER/ROSS/P
174.80
487388
.CV-02-477247
MILLER/ROSS/P
40.20
487924
CV-0 1-450587
MILLERIROSS/P
204.00
487934
CV-02-485289
MILLERIROSS/P
123.70
487935
CV-03-490910
MILLERIROSS/P
123.90
487937
CV-02-467528
MILLERIROSS/P
134.00
487949
CV-02-485287
MILLERIROSS/P
156.) 0
487950
CV-02-469880
MILLERIROSS/P
161.00
459I74
CV- I 3-806490
MINEFF/GEORGE/
67.00
471683
CV-13-8I8096
MISNY & ASSOCIATES CO., L.P.A.
53.50
469000
CV-I4-827436
MISNY!TIMOTHY/P
46.75
471510
CV-14-824911
MISNY/TIMOTHYIP
97.00
487446
CV- I 4-83 I 886
MISNYITIMOTHY/P
75.25
452652
CV-13~807595
MITCHELL A. STERN, LPA
37.00
482931
CV-93-258295
MITCHELL/STEVENIF
24.83
447439
DR-13-349679
MONROE & ZUCCO
18.50
475693
CV-13-801496
MOODY/STEVEN/J.
96.00
479326
CV-14-83 I 716
MOODY/STEVEN/J.
74.00
444222
CV-09-694465
MOORE & SCRIBNERATIORNEY AT LAW
el PRnWARF
JQQ7- 7nt 'i
9.00
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
PageNo.
850
Check
Case Number
To Whom Due
Vouchet·
Amount
Date
Remarks
100.00
480186
CV-09-693833
MOORE & SCRIBNER ATTORNEY AT LAW
487296
CV-14-821970
MORGAN & POTTINGER P.S.C.
82.50
476344
DR-14-352959
MORGANYAGI
12.50
482575
CV-03-517704
MORTGAGE ELECTRONIC REGISTRATION S'r
471835
CV-13-813575
MUSCA & MIRALIA
74.50
484013
CV-93-257579
MUSCA/ANTHONY/J
30.00
458711
DR-87-179340
MYRNA UNDERWOOD
35.00
454854
CV-13-812100
NAGER ROMAINE & SCHNEIBERG CO., L.P.A
47.00
486812
DR-14-353136
NANETTE KELLEY
55.50
474665
CV-13-814695
NATIONAL WARRANTY ADMINISTRATION NI
55.00
471459
CV-13-817614
NATIONWIDE INSURANCE COMPANIES
5.50
471483
CV-13-814356
NATIONWIDE INSURANCE COMPANIES
75.00
472769
CV-07-637583
NATIONWIDE MUTUAL INSURANCE COMPAl'
78.13
488727
CV-14-820246
NEEDHAM/SEAN/T.
75.16
472880
CV-13-802309
NEW YORK COMMUNITY BANK
487350
JL-14-681835
NEWMAN SCULLY INC
29.00
458485
DR-03-292742
NICOLE H STEPHEN DICUS
99.50
490946
DR-03-296493
NICOLE N. ROBINSON
63.25
448258
CV-13-802122
NORCHI FORBES LLC
48.00
463295
DR-14-351441
NORMAR. WINGO
75.50
458415
CV-1 0-728408
NORMA RODRIGUEZ
36.45
484018
CV-04-518916
NORTON LAW FIRM CO., L.P.A.
18.00
472984
CV-13-811429
NOVAK PAVLIK DELIBERATO, LLP
47.00
. 473225
CV-13-812290
NOVAK PAVLIK DELIBERATO, LLP
·26.50
©PROWARE 1997-2015
CMSR848
----·----
314.10
533.00
U9605
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
PageNo.
851
Check
To Whom Due
Case Number
Voucher
Amount
Date
Remarks
467405.
CV-00-408892
NOVAK,ROBENALT,PAVLIK & SCHARF
493120
DR-14-352923
NTENI MAKWALA NLANDU
457568
GR-13-001543
NTL COLLEGIATE STNDT LN TRST 2007-2
464273
CV-13-810770
OBRAL, SILK & ASSOCIATES
464255
CV-13-807705
OBRALIMARK/J
53.50
491367
CV-14-832898
OBY KRAMER SKINNER
75.00
479015
CV-13-806454
OLIVERILANCEIK
75.00
459441
CV-13-799063
PALMERI/CHARLES/J
15.00
461024
CV-13-805004
PALOMBO/ANTHONYIN
20.00
468086
CV-14-820422
PALOMBO/ANTHONYIN
81.00
473051
CV-14-820424
PALOMBO/ANTHONYIN
4.00
475450
CV-14-821544
PALOMBO/ANTHONYIN
43.oo·
489276
DR-12-344898
PAMALA JAWAN MURPHY
45.00
444743
CR-08-517532-A
PAMELA A MONTANEZ
19.50
448698
CA-13-099585
PAMELAMLOURY
40.00
480835
CR-13-580415-A
PARI A HOOVEN
471222
CV-14-824 779
PARIS & PARIS
10"8.50
455063
CR-13-578375-A.
PAULL JEFFERSON
163.00
472127
CV-13-809879
PAUL V.WOLF CO.
75.00
470535
CA-13-099637
PAUL W FLOWERS COL P A
18.00
451298
DR-13-350159
PENNZA/AMY/M
10.50
448335
CV-13-815756
PERANTINIDES & NOLAN CO LPA
41.00
460294
CV-13-807274
PERANTINIDES & NOLAN CO LPA
63.50
©PROWARE 1997-2015
CMSR848
100.00
44.00
245.00
9.00
.50
110~n.::
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.·
852
Check
Case Number
To Whom Due
Voucher
Amount
CMSR848
Date
Remarks
462226
CV-12-776611
PETER A FAULKNER
75.00
493378
CV-12-791413
PHILIP J FULTON & ASSOCIATES
72.00
456549
CV-03-506050
PINEVIEW COURT COMDOMINIUM ASSOCIK
444041
CV-13-812616
PISCITELLI LAW FIRM
91.00
484022
CV-02-482706
PLONA/ANGELAIM
19.75
476023
CV-13-814352
PNC BANK NATIONAL ASSOCIATION
443747
CV-12-787397
PNCBANK. NA
461102
CV-14-823337
POSNER/JEFFREYIP
452195
DR-13-347397
POWELL/CONSTANCE/A
136.50
458860
DR-99-268481
POWERS/DALE/D
126.75
481362
DR-05-305540
PRICE/JOHN/T
16.00
458223
CR-14-583418-B
PRISCILLA KRAWSCZYN
85.00
478095
CV-13-812876
PRISCILLA T. HAIRSTON
10.00
448578
CV-13-801389
PROGRESSIVE HOUSE COUNSEL- CLEVELAt
75.00
474262
CV-09-686406
PROVIDER SERVICES INC.
14.00
451466
CV-13-803089
PRUNESKI/STEPHEN/J
60.50
483497
DR-14-352902
QUENTIN D MILLER
450185
DR-13-349608
RACHEL MICHELLE RUNKLE
18.50
448431
DR-13-347527
RACHELLE WATKINS
69.50
466307
CV-13-816153
RADEMAKER LAW LLC
83.00
456735
DR-13-348459
RAMSEY CAPUTO AND RAMSEY
7.00
464416
DR-14-350445
39.00
468737
DR-14-352155
80.50
468738
DR-14-352154
177.50
-------------··-···--···-
- - - - - - - - - - - - --·---
<!:JPROWARE 1997-2015
656.00
2,484.00
76.00
4.50
. 6.50
U9605 ·
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
· Page No.
853
Check
To Whom Due
Case Number
Voucher
CMSR848
Date
Remarks
Amount
-------·--·----
86.75
465042
DR-11-335583
RAMSEY-CAPUTO/DONNA/J
487110
CV-14-828439
RATHBONE GROUP LLC
2.75
488800
CV-14-828446
RATHBONE GROUP LLC
22.00
489803
CV-14-828726
RATHBONE GROUP LLC
54.00
467389
CV-12-781945
RAVIALOCHAN
30.00
474401
CV-13-809890
RAWLIN GRAVENS AND PILAWA
126,50
445111
CV-07-630296
RAYMOND PERRY
100.00
486112
CV-13-810959
REDDYrBRIAN/
52.50
452471
CA-12-099128
REDMOND/WILLIAMIK
63.50
484007
CV-05-576950
REID/ROBERT/JOSEPH
23.11
470267
CV-13-809344
REIMERARNOVITZ CHERNEK
566.00
470274
CV-13-808160
504.00
480076
CV-13-812224
380.00
480077
CV-13-808157
434.00
480161
CV-13-802369
REIMERARNOVITZ CHERNEK JEFFREY
406.00
480162
CV-12-773220
476.00
480167
CV-13-810118
460.00
443241
CV-12-798004
REIMER, ARNOVITZ, CHERNEK & JEFFREY
100.50
443713
CV-13-804305
88.00
443866
CV-13-799477
200.00
444073
CV-12-789825
200.00
444077
cv~12-785822
2.00
CV-13-810395
75.00
444432
if'\
DD/"lTAJ'ADl:' Ul()7
')flJ.:::
--------
.......
··-·-------
DATE: 12/15/2015
TIME: 11:03 AM
Reimbursment Book#
8
Page No.
854
Check
To Whom Due
Case Number
Voucher
CMSR848
Date
Remarks
Amount
446534
CV-13-809378
·75.50
446724
CV-13-816552
102.50
447116
CV-13-812325
96.50
447911
CV-13-810615
85.00
447929
CVc13-811091
66.50
451272
CV-13-81281 0
83.00
451446
CV-13-80 1609
44.00
466226
CV-14-824313
97.00
466937
CV-14-823281
97.00
470266
CV-13-809344
1,359.40
471833
CV-14-823260
REIMER, ARNOVIT?, CHERNEK & JEFFREY
63.00
471875
CV-14-823262
83.00
472785
CV-14-823715
94.50
480136
CV-14-823472
86.50
480502
CV-14-823267
50.56
481173
CV-12-794598
70.00
482991
CV-07-632010
REISENFELD & AS SOC
50.00
484140
CV-13-804679
REISENFELD & ASSOCIATES
483.84
469596
CV-08-648174
REWARD ONE CREDIT UNION FKA VANTAGE
167.44
484698
DR-14-351777
RICH/LAWRENCE/J
122.25
482913
CV-03-496178
RICHARD B. PELTZ
17.50
450073
CR-13-578332-B
RICHARD J KAFEL
.50
450249
CR-13-575047-A
RICHARD JELOVICH
53.00
dh':l?7<;
nR-1.1-<<;J<Rl
RTrHARnM VAVRFK
lo.:'iO
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
PageNo.
855
Check
Case Number
To Whom Due
Voucher
Amount
Date
Remarks
160.50
456551
CV-02-470758
RlVERWALK CONDOMINIUM ASSOCIATION
445794
CV-13-805649
ROBERT C BIALES & CO
83.00
484704
DR-14-353022
ROBERT C BIALES & CO
147.25
491039
CV-94-264915
ROBERT E SWEENEY CO LPA
50.00
491041
CV-94-279118
40.00
491162
CV-95-287751
57.00
491168
CV-95-287873
57.00
491170
CV-95-288312
77.00
491171
CV-95-288317
57.00
491173
CV-95-288954
57.00
491178
CV-96-303254
87.00
479944
CV-14-822603
ROBERT E. DAVIS, CO., L.P.A.
68.00
472795
CV-96-306106
ROBERT ELVEY
471632
CV-13-804830
ROBERT R LUCARELLI CO., LPA
453052
CV-13-815163
ROBERT W TODTCO
80.50
479537
CV-13-819075
ROBERT W TODT CO
98.50
481689
CV-12-783676
ROBERT W TODT CO
13.00
490226
CR-14-582795-A
ROCKY RlVER MUNI COURT
25.00
482653
CV-12-784404
ROSE/BRUCE/R
448833
CR-13-579905-A
ROSEMARlE L GANNON
85.00
471708
CV-13-817325
ROSETT/WENDY/S
74.50
488974
CA-14-102044
ROSETT/WENDY/S
84.00
483448
CV-04-522453
ROTH BIERMAN LLP
25.00
©PROWARE 19i7-2015
CMSR848
3.00
180.00
4.00
li9605
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
856
2014 Unclaimed GerteralAccount Checks
Check
Case Number
To Whom Due
Voucher
Date
Remarks
Amount
447441
DR-13-349671
ROXANNE N GRECAR
6.50
454748
DR-14-350424
ROZETTA Z MULBAH
69.00
481355
DR-05-303852
RUDY/DONALDIM
12.50
443612
DR-12-344234
RUTHERFORD/GUY/D
11.25
491758
DR-14-354444
RYAN KROMER
469103
DR-13-349293
SACKETT/PETER/A
469552
CV-09-714023
SALLIE MAE FINANCIAL
.26
478059
CV-09-714023
SALLIE MAE FINANCIAL
18.10
469741
DR-14-352220
SANDRA R SKROCKI
34.50
479684
DR-14-353157
SAREITA MARIE DYSART
483681
CV-01-436053
SASSANO/JAMESIL
129.40
487511
CV-02-476626
SASSANO/JAMESIL
262.20
482817
CV-02-483542
SCARLATO/ANTONIO/J
500.00
486103
CV-13-816599
SCHIFFIMARVIN/H.
38.00
491235
CV-14-827142
SCHIFF/MARVIN/H
86.25
447502
CV-13-8081 76
SCHMIDT LEGAL GROUP
49.00
448462
CV-13-806764
SCHMIDT LEGAL GROUP
48.00
452268
CV-13-814315
SCHMIDT LEGAL GROUP
33.00
476856
CV-13-817324
SCHMIDT LEGAL GROUP
81.00
443924
CV-13-813 791
SCHULMAN SCHULMAN & MEROS
75.00
454126'
CV-13-803132
SCHUMACHER/J.AMESfr
7.50
475648
CV-13-813770
SCHUMACHER/JAMESfr
121.50
470016
CV-13-813012
SCOTI & WINTERS LAW FIRM LLC
476690
CV-12-796691
SCOTT ROSENTHAL
©PROWARE 1997-2015
CMSR848
4.50
76.50
8.50
85.00
2,437.50
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
857
Check
To Whom Due
Case Number
Voucher
Amount
CMSR848
Date
Remarks
----478090
DR-14-353139
SCOTT VINCENT FRANKLIN
14.50
446239
CV-13-798971
SEAMAN & GARSON, L.L.C.
5'2.00
477848
CV-13-816650
SEAMAN & GARSON, L.L.C.
86.54
448336
DR-13-348542
SEAN P. COONEY
43.00
444322
CV-13-811392
SECRETARY OF STATE OF OHIO
5.00
443855
BR-13-007670
SECRETARY OF THE STATE OF OHIO
5.00
443856
CV-12-793063
5.00
444543
CV-13-815290
5.00
444544
BR-13-007534
5.00
445550
BR-13-007245
5.00
459563
CV-13-816388
5.00
460671
BR-13-007815
5.00
464395
BR-13-006821
5.00
488070
CV-14-834849
5.00
493117
DR-14-354700
SHAFINA WOODS
482225
CR-06-475929-A
SHAKER HTS. MUNI COURT
449591
CV-13-800021
SHAPERO & GREEN LLC
75.00
457603
CV-13-809977
SHAPERO & GREEN LLC
57.50
445429
CV-08-650974
SHAPIRO & FELTY
428.00
465327
CV-05-553673
SHAPIRO & FELTY
280.00
482566
CV-03-508994
SHAPIRO & FELTY
342.00
483485
CV-01-433370
SHAPIRO & FELTY
461.00
483641
CV-04-522435
SHAPIRO & FELTY
76.50
-----
·········-------------
;rJPROWARE /997-2015
12.50
2.00
T/lJtm:;
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
PageNo.
858
Check
Case Number
To Whom Due
Voucher
Amount
486032
CV-03-51 0528
SHAPIRO & FELTY
166.50
486033
CV-04-520531
SHAPIRO & FELTY
i 71.50
486034
CV-05-5521 75
SHAPIRO & FELTY
172.00
486035
CV-03-50 1639
SHAPIRO & FELTY
174.00
486036
CV-04-521441
SHAPIRO & FELTY
177.00
486038
CV-04-544604
SHAPIRO & FELTY
183.50
486039
CV-04-532001
SHAPIRO & FELTY
185.00
488337
CV-92-242751
SHAPIRO & FELTY
25.49
487458
CV-14-821001
SHAPIRO, SHAPIRO & SHAPIRO .
81.00
483428
CV-03-513565
SHAPIRO, VANESS, PHILLIPS AND BARRAGA
110.50
483456
CV-02-467167
SHAPIRO, VAN ESS, PHILLIPS AND BARRAGA
156.95
483588
CV-03-5Ill25
159.00
483631
CV-07-612756
105.00
483637
CV-02-467542
83.00
483765
CV-02-477246
153.70
483885
CV-03-502130
33.80
487508
CV-03-506290
185.00
487509
CV-02-472804
187.00
487512
CV-03-500294
189.00
487514
CV-03-512507
95.00
487931.
CV-07-611746 .
14.00
487933
CV-04-532215
114.00
487938
CV-03-500794
143.00
487941
CV-03-515136
147.50
©PROWARE 1997-2015
CMSR848
Date
Remarks
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
859
Check
To Whom Due
Case Number
Voucher
Amount
Date
Remarks
487942
CV-03-511501
SHAPIRO, VAN ESS, PHILLIPS AND BARRAG.A
148.50
487943
CV-02-467541
SHAPIRO, VANESS, PHILLIPS AND BARRAG.A
150.40
487945
CV-02-483674
SHAPIRO, VANESS, PHILLIPS AND BARRAG.A
152.00
478646
DR-13-349735
SHAWN CHRISTOPHER ANTHONY
250.00
449947
CV-09-680941
SHERYL D. MCINTOSH
465415
DR-12-343316
SIMON/DEBRAIP
6.75
451640
CV-13-807646
SOLES!ROBERTIE
7.50
489538
CR-97-348408-ZA
SOUTH EUCLID MUNI COURT
472834
CV-96-314465
SPANGENBERG SHIBLEY LANCIONE & LIBEF
7.00
472835
CV-96-314473
7.00
472836
CV-96-314497
7.00
472837
CV-96-314590
7.00
472838
CV-96-314597
7.00
472839
CV-96-314599
7.00
475429
CV-96-314477
7.00
451590
CV-13-809476
SPITZ LAW FIRM
27.50
490301
CV-14-819907
SPITZ LAW FIRM
73.50
463219
DR-14-351681
STAHL/RICHARD/J
16.50
462759
DR-14-351594
STANOVIC/JAMES/M
20.50
480471
CV-09-712915
STATE FARM FIRE & CASUALTY CO:tv1PANY
190.85
482031
CV-09-712915
STATE FARM FIRE & CASUALTY CO:tv1PANY
165.73
443124
GR-13-000550
STATE OF OHIO
12.25
443190
GR-13-000457
STATE OF OHIO
165.53
<0 PROWARF 1997- JOt 5
CMSR848
1,347.31
15.60
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
860
Check
Case Number
To Whom Due
Voucher
Date
Remarks
Amount
443383
GR-13-000550
STATE OF OHIO
12.25
456513
GR-14-001857
STATE OF OHIO
452.35
464668
JL-13-596101
STATE OF OHIO
55.00
473328
GR-13-001452
STATE OF OHIO
264.17
476186
JL-12-527551
STATE OF OHIO
78.40
476258
GR-14-002678
STATE OF OHIO
203.85
476431
GR-14-002911
STATE OF OHIO
645.10
476606
GR-14-002701
STATE OF OHIO
453.66
478150
GR-14-002681
STATE OF OHIO
411.58
485072
JL-09-398343
STATE OF OHIO
195.50
485137
GR-14-001857
STATE OF OHIO
452.52
488621
GR-14-003443
STATE OF OHIO
358.75
491253
GR-14-002388
- STATE OF OHIO
138.74
491803
GR-14-002388
STATE OF OHIO
80.08
491879
GR-14-003345
STATE OF OHIO
606.51
493680
GR-14-002388
STATE OF OHIO
126.09
466587
CV-01-432436
STATE OF OHIO-EX REL
105.35
459340
CV-03-512660
STEPHEN ELLIOTT
444823
DR-13-349232
STEPHEN JOHN HERRON
26.50
442941
CV-12-791756
STEUER ESCOVAR BERK. & BROWN CO LPA
74.00
446000
CV-12-793582
66.00
446456
CV-13-805946
81.00
446753
CV-13-812698
STEUER ESCOVAR BERK & BROWN CO LPA
139.00
446759
CV-13-807540
85.00
<t:JPROWARE 1997-2015
CMSR848
2.94
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
861
Check
Case Number
To Whom Due
Paid To The County .Treasurer
Voucher
Amount
CMSR848
Date
Remarks
· - - - ---·----·-··-··----
446775
CV-13-815239
94.50
451645.
CV-13-807539
61.00
451646
CV-13-807538
75.00
456311
CV-13-811323
71.00
456312
CV-13-814518
41.00
460606
CV-13-809712
65.00
469984
CV-13-814521
79.50
487036
CV-13-816810
126.00
473732
DR-14-350808
STEVEN C FROBERG
458756
CV-86-1 05739
STEVEN WAGNER, ESQ.
461100
CV-14-821908
STIEFVATER, IIIIROBERT/G
456717
CV-11-769788
STOCKER/SUZANNE/
100.00 .
4479.97
DR-13-348752
STOLARSKY!MARC/L
35.00
485648
CV-13-808302
STRATEGIC REAL ESTATE, INC.
86.50
488967 .
CA-14-101183
SU!v1I\.1ERS/SYLVESTER/
48.00
491295
DR-14-351139
SUSAN HERMANSON
77.50
485196
CX-14-000004
SUSTARSIC/TONY/J
150.00
491214
JL-14-706099
SUTTON PLACE CONDOMINIUM ASSOCIATIC
815.38
450161
CV-12-796299
SUZANNE E. TITAS
464551
CV-12-779133
SUZANNE RUSNAK
459060
CV-13-804134
TAKACHILISAJM
18.00
493665
CV-14-827087
TANNEHILL/DAVID/
39.75
451705
DR-13-349364
TAQUILLA C SPENCER
(E)
PRnWART: 1007 _ ?nH
-----
51.50
175.00
88.50
6.86
438.47
109.00
··-----·----·
------
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
862
Check
Case Number
To Whom Due
Voucher
Date
Remarks
Amount
467698
GR-13-001249
TASHA M HARRIS
37.89
461437
CV-13-814625
TAVENS/JAMESIE
47.00
490418
CV-10-744813
TAX LIEN LAW GROUP LLP
395.00
490420
CV-1 0-744813
1,940.00
490421
CV-10-744813
225.00
490426
CV-11-750075
395.00
458422
CR-11-556822-A
TERESA BROOKS
485052
DR-13-346655
TERRANCE HAWKINS
32.50
462733
DR-14-351407
TERRON E. BROWN SR
30.50
450893
CA-13-100127
THE BARTMAN LAW OFFICE LLC
66.00
475322
CV-14-819963
THE BARTMAN LAW OFFICE LLC
37.00
477651
CV-13-806093
THE LAZZARO LAW FIRM, LLC
26.00
493597
CV-13-81 0491
THE MELLINO LAW FIRM, LLC
106.50
465812
CV-14-821661
THE PODOR LAW FIRM, LLC
444002
CV-07-614314
THEPYLELAWFIRMLLC
465279
BR-13-006825
THE SECRETARY OF THE STATE OF OHIO
5.00
466142
BR-14-008116
5.00
469785
BR-14-007887
5.00
46lll2
CV-13-816549
THE TRUST AGREEMENT OF JOSEPH
470286
CR-09-522600-B
THERESA NESTER
482788
CV-09-711996
THIRD FEDERAL
473814
CV-12-776225
THIRD FEDERALS & LAS SOC/CLEVELAND
600.00
478274
CV-13-815764
THIRDFEDERALSAVINGSANDLOAN
863.50
477619
CV-07-621894
THOMAS & THOMAS ATTORNEYS AT LAW
©PROWARE 1997-2015
CMSR848
-----------
6.02
57.00
100.00
11.50
135.00
2.00
1i.40
TTO~n:;,
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
863
Check
Case Number
To Whom Due
. Voucher
Amount
Date
Remarks
473628
DR-14-352533
TIMOTHY A FLYNN
484457
CR-14-582111-A
TODD HERCULES
471801
CV-10-729271
TONY J YANICK
139.04
477582
CV-08-662998
TRACEY BEARD WILLIAMS
161.97
488329
CV-06-584799
TRIMBOLI AND ASSOCIATES, L.L.C.
485199
ex-14-ooooo4
TRUFFIN/THEODORE/G.
50.00
488880
CX-14-000004
TRUFFIN/THEODORE/G.
54.70
477826
CV-14-828499
TSAROUHAS/ANTONIOSiP
97.25
443620
DR-12-343198
TURNERIDEBORAHIM
93.25
488817
DR-14-352093
UGOCHUKWU M NWOSU
127.75
452794
CV-12-793468
URBAN PARTNERSHIP BANK
513.50
444003
DR-04-296828
VALERIE D MAYWHEATHER
105.00
449158
CV-13-814532
VAN NESS/CHARLES/J
111.50
455855
GR-13-000957
VANESSA HALL
79.43
456283
GR-13-000957
VANESSA HALL
157.96
456746
GR-13-000957
VANESSA HALL
76.08
489699
CV-14-821 048
VERNON TORREY II
75.00
470376
DR-13-350207
VERONICA CASH
4.50
445449
DR-13-346746
VICENTE GALVAN
58.75
458983
CA-12-098531
VICTOR R ROSENBERT
68.30
487526
DR-13-348647
VICTORIA J. MACKALL
.25
489115
DR-14-353796
VICTORIA L HARRIS
28.00
453494
DR-14-350350
VIRGIL WILLIAMS
18.50
•(;)PROWARE 1997-2015
CMSR848
6.50
.05
4.40
nonn-;
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
864
Check
To Whom Due
Case Number
Voucher
Amount
449252
DR-13-349643
VLADIMIR FEDORCHUK
28.50
489354
CV-13-816069
VORYS, SATER, SEYMOUR & PEASE, L.L.P.
40.00.
469118
CV-14-820738
WALTER & HAVERFIELD, L.L.P.
98.50
463445
DR-13-349660
WALTER DAYSE
73.50
446837
CR-01-403081-ZA
WARRENSVILLE HTS POLICE DEPT
486851
CV-02-465564
WEICK GIBSON & LOWRY
490476
CV-04-525394
WELLS FARGO
174.00
490477
CV-03-512227
WELLS FARGO
164.50
490478
CV-04-544600
WELLS FARGO
45.00
490479
CV-06-607392
WELLS FARGO
19.00
490469
CV-10-735878
WELLS FARGO BANK, N.A.
45.00
490470
CV-12-785293
36.00
490471
CV-09-705521
WELLS FARGO BANK, N.A
9.00
490472
CV-11-764620
5.00
490473
CV-04-522299
138.50
490474
CV-04-534862
154.00
490475
CV-10-736467
89.00
490480
CV-04-521968
156.50
490482
CV-04-519611
174.00
490483
CV-04-542359
153.00
490486
CV-02-485220
166.00
490487
CV-02-478221
184.50
490488
CV-04-545599
175.50
490489
CV-03-496811
166.00
CMSR848
bate
Remarks
-·--·--
©PROWARE 1997-2015
200.00
2.50
--------------····-··-··--··-··
----------------
DATE: 12/15/2015
TIME: 10:26 AM
Reiinbursment Book#
8
Page No.
865
·2014 Unclaimed General Account Checks
Check
Case Number
To Whom Due
Voucher
Amount
CMSR848
Date
Remarks
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ·-·------------·-·
490490
CV-03-500515
159.00
490491
CV-04-523305
158.50
490492
CV-03-511138
151.50
490493
CV-02-458684
126.18
456967
CV-03-511336
WELTMAN WEINBERG & AS SOC COL P A
482798
CV-08-673735
WELTMAN WEINBERG & REIS
483969
CV-04-538886
WELTMAN WEINBERG & REIS COL P A
16.90
483970
CV-03-510415
WELTMAN WEINBERG & REIS CO L P A
10.13
445786
CV-13-814823
WELTMAN WEINBERG & REIS CO., L.P.A.
324.00
470452
CV-12-792544
925.00
471098
CV-13-803038
102.50
471856
·cv-14-821 078
63.50
473189
CV-06-607836
26.75
483446
CV-02-466417
173.00
485961
CV-13-81 1548
75.00
486677
CV-13-807644
345.00
488326
CV-03-513481
13.50
491979
CV-13-807410
47.50
489678
CV-14-832840
WELTMANIROBERT/B
103.80
444359
GR-13-000042
WENDY M BLISS
115.00
444360
CV-1 0-732800
WENDY M BLISS
90.00
445412
DR-13-348559
WENTZ/ROBERT/C
25.00
444181
DR-99-268809
WESSMAN/CAROL/A
13.75
<l;lPROWARE-1997- 2015
61.00
8,966.00
----·-
DATE: 12/15/2015
TIME: 10:26 AM
Reimbursment Book#
8
Page No.
866
Check
Case Number
To Whom Due
Voucher
Amount
CMSR848
Date
Remarks
47.00
459649
DR-99-268809
WESSMAN/CAROL!A
463253
CR-12-566088-A
WHITEHEAD JR!MAR!OID
450.00
444205
CV-07-623447
WILLACY, LOPRESTI & MARCOVY
100.00
490845
DR-14-354475
WILLARD MELVIN SISSON, JR.
468162
CA-14-101442
WILLIAM CHINNOCK
488346
DR-14-353634 ·
WILLIAM G EVANS
442724
CV-12-793343
WILLIAMS MOLITERNO & SCULLY CO.
75.00
461438
CV-13-814625
WILLIAMS, MOLITERNO & SCULLY CO., L.P.P
75.00
466223
CV-13-802191
WILLIAMS, MOLITERNO & SCULLY CO., L.P.P
74.00
444712
CV-13-810193
WILLISIROBERT/J
99.00
448307
DR-13-348037
WILT/DANIEL/D
79.50
449710
CV-01-428330
WISEMAN!MARKIN
474428
CV-14-826313
WOLFE/DAVID/
444145
CV-08-657813
WOLPOFF & ABRAMSON, LLP
476578
CV-14-819795
WOODS COVE II, LLC
1,900.00
476584
CV-13-805766
WOODS COVE II, LLC
2,300.00
458297
CR-14-582950-C
XAVIERAL HEMPSTEAD
85.00
446234
CV-12-798280
YOUNG REVERMAN & MAZZEI CO L P A
90.00
443324
CV-04-535992
ZIEGLER & METZGER, L.L.P.
100.00
449165
CV-14-822300
63.50
461135
CV-10-734122
100.00
474294
CV-14-823401
ZIEGLER & METZGER, LL.P.
7.00
459714
CV-07-644652
ZIEGLER METZGER & MILLER
500.00
CV-13-814002
ZIEGLER METZGER LLP
146.00
-·--···------· ------------
--~--------~
6.50
------
466918
tf"l DD/"'TX.!ADr:' 1nrl'7
.,nr.:-
84.00
.50
100.00
50.00
100.00
·-
~
--------
DATE: 12/15/2015
TIME:. 10:26 AM
Reimbut:smenfBook #
8
Page No.
867
Check
To Whom Due
Case Number
Voucher
CMSR848
Date
Amount
Remarks
99.49
458595
CV-01-438864
ZIEGLER,METZGER .
486854
CV-02-484430
ZIMMERMAN/ROBERT/A
451458
CV-13-802483
ZIPKIN WHITING CO., L.P.A.
481357
DR-05-304036
ZOLLER/JOHN/D
3.50
42.00
6.50
Total Checks:
Total Check Amount:
1108
148,416.26
NOW ON FILE IN MY OFFICE.
-
WITNE~®?~SEAL OF SA~Cg:mTTHIS
DAY OF
A.D.
~ / C:
· ..
20
s
CUY~ CLERK OF COURTS '
<El PROWARF. /997.201;
'
.~~~

Unclaimed Funds Instructions - Cuyahoga County Clerk of Courts

Transcription

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