Summit County Fiscal Office Held Unclaimed Funds

Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1600070 1/21/2016 First American Title 153-165 S Main Street Fiscal Office-Real Estate Parcel 67-55901 Year 2011 $186,307.1 BTA 4 J1600070 1/21/2016 First American Title 153-165 S Main Street Fiscal Office-Real Estate Parcel 67-55901 Year 2012 $102,586.9 BTA 9 J1600070 1/21/2016 Capcar Realty Vacant lot Meadow Glen Fiscal Office-Real Estate Parcel 68-61259 Year 2012 $2,292.89 Ln BTA J1600070 1/21/2016 Capcar Realty Vacant lot Meadow Glen Fiscal Office-Real Estate Parcel 68-61259 Year 2011 $2,462.52 Ln BTA J1600070 1/21/2016 Capcar Realty Vacant lot Meadow Glen Fiscal Office-Real Estate Parcel 68-61258 Year 2012 $5,296.41 Ln BTA J1600070 1/21/2016 Capcar Realty Vacant lot Meadow Glen Fiscal Office-Real Estate Parcel 68-61258 Year 2011 $5,836.07 Ln BTA J1600070 1/21/2016 Capcar Realty Vacant lot Meadow Glen Fiscal Office-Real Estate Parcel 60-10134 Year 2012 $26.26 Ln BTA J1600070 1/21/2016 Capcar Realty Vacant lot Meadow Glen Fiscal Office-Real Estate Parcel 60-10134 Year 2011 $28.10 Ln BTA J1600070 1/21/2016 Capcar Realty Vacant lot Meadow Glen Fiscal Office-Real Estate Parcel 60-10131 Year 2012 $130.57 Ln BTA J1600070 1/21/2016 Martha Comunale 1180 Sand Rund Rd Fiscal Office-Real Estate Parcel 04-02492 Year 1st half $975.97 BTA 2013 J1600070 1/21/2016 Kuhns Hauling 1169 Sawyer Ave Fiscal Office-Real Estate Parcel 67-22481 Year 2nd half $102.38 BTA 2013 J1600070 1/21/2016 Plymouth Park Tax Services 1169 Sawyer Ave Fiscal Office-Real Estate Parcel 67-22481 Year 1st half $102.38 LLC BTA 2013 J1600070 1/21/2016 Boston Heights Willis Rd Fiscal Office-Real Estate Parcel 13-00114 Year 2011 $52.41 Development Co BTA J1600070 1/21/2016 Boston Heights Willis Rd Fiscal Office-Real Estate Parcel 13-00114 Year 2010 $46.62 Development Co BTA J1600070 1/21/2016 Boston Heights Willis Rd Fiscal Office-Real Estate Parcel 13-00114 Year 2009 $46.72 Development Co BTA J1600070 1/21/2016 Mark Comunale 1180 Sand Rund Rd Fiscal Office-Real Estate Parcel 04-02492 Year 2nd half $975.97 BTA 2013 Amount

$186,307.1 4 $102,586.9 9 $2,292.89

$2,462.52

$5,296.41

$5,836.07

$26.26

$28.10

$130.57

$975.97

$102.38

$102.38

$52.41

$46.62

$46.72

$975.97 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1600070 1/21/2016 Capcar Realty Vacant lot Meadow Glen Fiscal Office-Real Estate Parcel 60-10131 Year 2011 $143.35 Ln BTA 875392 2/22/2016 Dorothy Roberts Estate of Taylor L Roberts Inheritance Money 2014 ES 00259 $4,818.56

875392 2/22/2016 Willie Roberts Estate of Taylor L Roberts Inheritance Money 2014 ES 00259 $4,818.55

875519 2/26/2016 Stacie S Warner 16062 Juvenile Court DL 2011 07 1623 $10.62

875520 2/26/2016 James N Adams 16095 Juvenile Court TR 2015 04 0338 $25.00

875520 2/26/2016 Devon Lewis Steinbauer 1613 Juvenile Court TR 2015 03 0231 $24.00

875521 2/26/2016 Grisi & Budde Attorney at 19938 12/31/2014 Clerk of Courts-Domestic DR 2009 08 2591 $19.02 Law Relations 875521 2/26/2016 Krystal Tomlinson 20093 12/31/2014 Clerk of Courts-Domestic DR 2014 05 1408 $33.00 Relations 875521 2/26/2016 Travis W Grant 20088 12/31/2014 Clerk of Courts-Domestic DR 2007 02 0547 $12.43 Relations 875521 2/26/2016 Alfonso D Lujan Jr 20057 12/31/2014 Clerk of Courts-Domestic DR 2014 07 1984 $79.50 Relations 875521 2/26/2016 Troy Caduff 20023 12/31/2014 Clerk of Courts-Domestic DR 2014 04 1009 $27.02 Relations 875521 2/26/2016 Lynn Tai 19995 12/31/2014 Clerk of Courts-Domestic DR 2007 11 3447 $18.51 Relations 875521 2/26/2016 Aaron C May 19994 12/31/2014 Clerk of Courts-Domestic DR 2014 06 1580 $27.00 Relations 875521 2/26/2016 Jeffrey C Cameron 19979 12/31/2014 Clerk of Courts-Domestic DR 2014 04 0963 $125.52 Relations 875521 2/26/2016 Steven Hudson 20105 12/31/2014 Clerk of Courts-Domestic DR 2013 08 2416 $47.58 Relations 875521 2/26/2016 Denise M Cook Co LPA 19963 12/31/2014 Clerk of Courts-Domestic DR 2014 06 1552 $164.00 Relations 875521 2/26/2016 Anita C Arnold 20165 12/31/2014 Clerk of Courts-Domestic DR 2014 07 1810 $24.00 Relations 875521 2/26/2016 Cheryl Madick 19919 12/31/2014 Clerk of Courts-Domestic DR 2014 04 1193 $54.00 Relations Amount

$143.35

$4,818.56

$4,818.55

$10.62

$25.00

$24.00

$19.02

$33.00

$12.43

$79.50

$27.02

$18.51

$27.00

$125.52

$47.58

$164.00

$24.00

$54.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875521 2/26/2016 Zoller Biacsi Co LPA 19904 12/31/2014 Clerk of Courts-Domestic DR 2013 06 1617 $92.99 Relations 875521 2/26/2016 Michelle L Wodicka 19864 12/31/2014 Clerk of Courts-Domestic DR 2014 05 1316 $20.00 Relations 875521 2/26/2016 Rosetta M Nelson 19974 12/31/2014 Clerk of Courts-Domestic DR 2014 02 0534 $19.02 Relations 875521 2/26/2016 Tammy Moffit 20230 12/31/2014 Clerk of Courts-Domestic DR 2014 05 1370 $23.26 Relations 875521 2/26/2016 Antonio W Davis 19953 12/31/2014 Clerk of Courts-Domestic DR 2014 03 0877 $90.52 Relations 875521 2/26/2016 Grisi & Budde Attorney at 20099 12/31/2014 Clerk of Courts-Domestic DR 2011 11 3395 $14.71 Law Relations 875521 2/26/2016 Tara Teresa White 20373 12/31/2014 Clerk of Courts-Domestic DR 2014 08 2388 $24.00 Relations 875521 2/26/2016 David A Looney Co LPA 20346 12/31/2014 Clerk of Courts-Domestic DR 2013 03 0767 $10.02 Relations 875521 2/26/2016 Deborah Rnyon 20326 12/31/2014 Clerk of Courts-Domestic DR 2014 02 0447 $42.02 Relations 875521 2/26/2016 Beth Hering 20115 12/31/2014 Clerk of Courts-Domestic DR 2010 05 1318 $15.97 Relations 875521 2/26/2016 Christine Coburn 20254 12/31/2014 Clerk of Courts-Domestic DR 2014 08 2142 $17.02 Relations 875521 2/26/2016 Kyle Suboticki 20110 12/31/2014 Clerk of Courts-Domestic DR 2014 06 1786 $14.00 Relations 875521 2/26/2016 Henry D Knight 20228 12/31/2014 Clerk of Courts-Domestic DR 2014 03 0827 $131.52 Relations 875521 2/26/2016 Daniel Remark 20186 12/31/2014 Clerk of Courts-Domestic DR 2014 07 1904 $11.51 Relations 875521 2/26/2016 Lonnie M Jones 20167 12/31/2014 Clerk of Courts-Domestic DR 2014 07 1898 $18.00 Relations 875521 2/26/2016 Danny Rhodes Jr 20168 12/31/2014 Clerk of Courts-Domestic DR 2004 01 0170 $215.00 Relations 875521 2/26/2016 Mary Masseria 20156 12/31/2014 Clerk of Courts-Domestic DR 2000 07 6945 $107.00 Relations Amount

$92.99

$20.00

$19.02

$23.26

$90.52

$14.71

$24.00

$10.02

$42.02

$15.97

$17.02

$14.00

$131.52

$11.51

$18.00

$215.00

$107.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875521 2/26/2016 Faith Barbur 18175 12/31/2014 Clerk of Courts-Domestic DR 2013 06 1696 $48.00 Relations 875521 2/26/2016 Zoller Biacsi Co LPA 20321 12/31/2014 Clerk of Courts-Domestic DR 2014 02 0434 $39.02 Relations 875521 2/26/2016 Ryan R Mcneil 48667 3/30/2015 Clerk of Courts-Domestic DR 2012 03 0685 $21.00 Relations 875521 2/26/2016 Willie Benton 48878 5/14/2015 Clerk of Courts-Domestic DR 2014 04 1102 $92.92 Relations 875521 2/26/2016 Lynday Harvey Williams 48834 5/6/2015 Clerk of Courts-Domestic DR 1997 03 0551 $46.14 Relations 875521 2/26/2016 Jeremy L Mccomas 48791 4/30/2015 Clerk of Courts-Domestic DR 2010 08 2354 $32.21 Relations 875521 2/26/2016 Grisi & Budde Attorney at 48772 4/23/2015 Clerk of Courts-Domestic DR 2009 04 1389 $32.82 Law Relations 875521 2/26/2016 Cory J Wisener 48763 4/22/2015 Clerk of Courts-Domestic DR 2014 04 1168 $22.50 Relations 875521 2/26/2016 Stephanie R Flint 48880 5/15/2015 Clerk of Courts-Domestic DR 2014 09 2684 $29.68 Relations 875521 2/26/2016 Ronald T Gatts 48709 4/7/2015 Clerk of Courts-Domestic DR 2013 07 2124 $58.50 Relations 875521 2/26/2016 Bradley Hull 48664 3/30/2015 Clerk of Courts-Domestic DR 2013 11 3143 $45.19 Relations 875521 2/26/2016 Tania T Nemer 48660 3/30/2015 Clerk of Courts-Domestic DR 2014 05 1397 $30.00 Relations 875521 2/26/2016 Rebecca A Clark 48553 3/5/2015 Clerk of Courts-Domestic DR 2003 01 0225 $15.12 Relations 875521 2/26/2016 Paul M Grant 48471 2/17/2015 Clerk of Courts-Domestic DR 2011 06 1670 $19.04 Relations 875521 2/26/2016 David Uschold 48457 2/11/2015 Clerk of Courts-Domestic DR 2014 08 2194 $36.76 Relations 875521 2/26/2016 James Hovanec 49335 9/24/2015 Clerk of Courts-Domestic DR 2014 09 2444 $59.50 Relations 875521 2/26/2016 Jessica M Jones 20192 12/31/2014 Clerk of Courts-Domestic DR 2008 08 2330 $32.20 Relations Amount

$48.00

$39.02

$21.00

$92.92

$46.14

$32.21

$32.82

$22.50

$29.68

$58.50

$45.19

$30.00

$15.12

$19.04

$36.76

$59.50

$32.20 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875521 2/26/2016 Adam Crawford 48711 4/7/2015 Clerk of Courts-Domestic DR 2014 06 1586 $106.52 Relations 875521 2/26/2016 Toi Mccormick 49118 7/21/2015 Clerk of Courts-Domestic DR 2013 10 3021 $43.02 Relations 875521 2/26/2016 Claire Miller 49302 9/16/2015 Clerk of Courts-Domestic DR 2004 10 4113 $95.26 Relations 875521 2/26/2016 Abdur Rauf Abdullah 49236 8/31/2015 Clerk of Courts-Domestic DR 2014 10 2833 $24.00 Relations 875521 2/26/2016 J Anthony Terilla 48572 3/11/2015 Clerk of Courts-Domestic DR 2014 02 0416 $38.02 Relations 875521 2/26/2016 David C Jack 48945 6/5/2015 Clerk of Courts-Domestic DR 2014 07 1801 $64.52 Relations 875521 2/26/2016 Abdur Rauf Abdullah 49236 8/31/2015 Clerk of Courts-Domestic DR 2014 10 2833 $41.44 Relations 875521 2/26/2016 Steffanie Bulanda 49199 8/11/2015 Clerk of Courts-Domestic DR 2014 12 3383 $35.52 Relations 875521 2/26/2016 Michael A Payden 49107 7/17/2015 Clerk of Courts-Domestic DR 2014 10 2817 $136.19 Relations 875521 2/26/2016 Todd Kotler Attorney At Law 49064 7/2/2015 Clerk of Courts-Domestic DR 2014 02 0432 $70.26 Relations 875521 2/26/2016 Kirk R Detefano 49027 6/22/2015 Clerk of Courts-Domestic DR 2000 07 7143 $24.02 Relations 875521 2/26/2016 Leighanne Polacek 49048 6/25/2015 Clerk of Courts-Domestic DR 2006 02 0499 $70.00 Relations 875521 2/26/2016 Linda P Deem 48948 6/5/2015 Clerk of Courts-Domestic DR 2014 10 2920 $67.52 Relations 875521 2/26/2016 Jefferey Murphy 49039 6/23/2015 Clerk of Courts-Domestic DR 2013 08 2469 $10.28 Relations 875521 2/26/2016 Robert G Abney 48979 6/10/2015 Clerk of Courts-Domestic DR 2006 12 3944 $35.00 Relations 875521 2/26/2016 Vivek Narayan 49050 6/26/2015 Clerk of Courts-Domestic DR 2014 11 3207 $82.50 Relations 875521 2/26/2016 Carrie E Sigmund 49022 6/18/2015 Clerk of Courts-Domestic DR 1999 07 1556 $18.53 Relations Amount

$106.52

$43.02

$95.26

$24.00

$38.02

$64.52

$41.44

$35.52

$136.19

$70.26

$24.02

$70.00

$67.52

$10.28

$35.00

$82.50

$18.53 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875850 3/14/2016 Joseph E Spalding Estate of Thomas D 2/12/2016 Inheritance Money 2015 ER 00827 $3,996.94 Spalding 875945 3/17/2016 Austin Burwell Barnes 110235 6/16/2015 Clerk of Courts-Civil CV 2012 08 4401 $37.90

875945 3/17/2016 James W Wheeler 110215 6/16/2015 Clerk of Courts-Civil CV 2000 03 1190 $184.02

875945 3/17/2016 Charles J Palmeri 110213 6/16/2015 Clerk of Courts-Civil CV 2014 08 3939 $83.43

875945 3/17/2016 A Russell Smith 110165 6/15/2015 Clerk of Courts-Civil CV 2013 03 1541 $61.62

875945 3/17/2016 Richard L Williger 110105 6/12/2015 Clerk of Courts-Civil CV 2013 03 1425 $47.20

875945 3/17/2016 Kesha Kinsey 110145 6/12/2015 Clerk of Courts-Civil CV 2013 02 1062 $39.54

875945 3/17/2016 Kesha Kinsey 110088 6/11/2015 Clerk of Courts-Civil CV 2013 03 1575 $30.58

875945 3/17/2016 Christopher John Klym 110239 6/16/2015 Clerk of Courts-Civil JL 2013 4116 $354.56

875945 3/17/2016 David Glen Schmidt 110511 6/23/2015 Clerk of Courts-Civil CV 2012 09 5037 $23.88

875945 3/17/2016 Kesha Kinsey 110088 6/11/2015 Clerk of Courts-Civil CV 2013 03 1575 $50.00

875945 3/17/2016 William Vasiliou 110088 6/11/2015 Clerk of Courts-Civil CV 2013 07 3396 $28.68

875945 3/17/2016 William A Vasiliou 110155 6/12/2015 Clerk of Courts-Civil CV 2013 07 3685 $44.72

875945 3/17/2016 Austin Burwell Barnes 110315 6/18/2015 Clerk of Courts-Civil CV 2013 04 2111 $90.50

875945 3/17/2016 Jason Christopher Hunter 110343 6/18/2015 Clerk of Courts-Civil CV 2013 09 4441 $31.98

875945 3/17/2016 Michael S Berkowitz 110367 6/18/2015 Clerk of Courts-Civil CV 2013 06 2754 $41.17

875945 3/17/2016 Craig G Pelini 110395 6/19/2015 Clerk of Courts-Civil CV 2013 06 2987 $40.43

875945 3/17/2016 Sergey Kats 110435 6/19/2015 Clerk of Courts-Civil CV 2013 11 5254 $17.12

875945 3/17/2016 Craig Martin Eoff 110471 6/22/2015 Clerk of Courts-Civil CV 2012 12 6656 $17.66

875945 3/17/2016 Katherine L Keenan 110592 6/23/2015 Clerk of Courts-Civil CV 2013 09 4484 $33.77

875945 3/17/2016 Charles J Palmeri 110035 6/11/2015 Clerk of Courts-Civil CV 2013 10 4688 $20.55

875945 3/17/2016 Kirk E Roman 109050 5/15/2015 Clerk of Courts-Civil CV 2011 06 3380 $137.97

875945 3/17/2016 Austin Burwell Barnes 110603 6/24/2015 Clerk of Courts-Civil CV 2013 09 4453 $3,000.85

875945 3/17/2016 Dana Marie Debski 110669 6/26/2015 Clerk of Courts-Civil CV 2014 01 0397 $59.54

875945 3/17/2016 Kirk E Roman 110450 6/22/2015 Clerk of Courts-Civil CV 2012 12 6689 $113.62 Amount

$3,996.94

$37.90

$184.02

$83.43

$61.62

$47.20

$39.54

$30.58

$354.56

$23.88

$50.00

$28.68

$44.72

$90.50

$31.98

$41.17

$40.43

$17.12

$17.66

$33.77

$20.55

$137.97

$3,000.85

$59.54

$113.62 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875945 3/17/2016 Donna M Schneider 109222 5/19/2015 Clerk of Courts-Civil CV 2010 10 6763 $219.57

875945 3/17/2016 Gary Thomas Mantkowski 112709 9/16/2015 Clerk of Courts-Civil CV 2013 12 5930 $125.00

875945 3/17/2016 Jason Patrick Kee 110682 6/26/2015 Clerk of Courts-Civil CV 2014 08 3708 $40.43

875945 3/17/2016 John Benjamin Schomer 108973 5/13/2015 Clerk of Courts-Civil CV 2004 04 2060 $52.82

875945 3/17/2016 Randy Vermilya 109010 5/14/2015 Clerk of Courts-Civil CV 2011 07 3660 $10.57

875945 3/17/2016 Gary Thomas Mantkowski 109048 5/15/2015 Clerk of Courts-Civil CV 2012 10 5691 $12.34

875945 3/17/2016 Kirk E Roman 109050 5/15/2015 Clerk of Courts-Civil CV 2011 06 3380 $37.03

875945 3/17/2016 Kirk E Roman 109050 5/15/2015 Clerk of Courts-Civil CV 2012 10 5684 $360.00

875945 3/17/2016 James D Scharville 109110 5/18/2015 Clerk of Courts-Civil CV 2012 09 5102 $54.50

875945 3/17/2016 Scott E Collister 109111 5/18/2015 Clerk of Courts-Civil CV 2013 03 1725 $50.00

875945 3/17/2016 Scott E Collister 109111 5/18/2015 Clerk of Courts-Civil CV 2013 03 1725 $33.12

875945 3/17/2016 Daniel M Sucher 109166 5/19/2015 Clerk of Courts-Civil CV 2013 10 4820 $368.28

875945 3/17/2016 Natasha Wells Niklas 110000 6/10/2015 Clerk of Courts-Civil CV 2011 12 6738 $36.92

875945 3/17/2016 Wesley Alton Johnston 109244 5/20/2015 Clerk of Courts-Civil CV 2013 12 5824 $18.99

875945 3/17/2016 Maureen Zink 109483 5/27/2015 Clerk of Courts-Civil CV 2013 01 0021 $20.20

875945 3/17/2016 Kurt V Hassink 109490 5/27/2015 Clerk of Courts-Civil 20086191 $19.98

875945 3/17/2016 Gannon Quinn 109544 5/28/2015 Clerk of Courts-Civil CV 2012 12 7076 $25.00

875945 3/17/2016 John F Barker 109616 6/1/2015 Clerk of Courts-Civil CV 2013 04 2007 $60.58

875945 3/17/2016 Christopher John Klym 109800 6/4/2015 Clerk of Courts-Civil JL 2013 4116 $406.61

875945 3/17/2016 Twinsburg Seventh Day 109832 6/4/2015 Clerk of Courts-Civil CV 2015 01 0188 $40.51 Adven 875945 3/17/2016 Austin Burwell Barnes 109849 6/5/2015 Clerk of Courts-Civil CV 2014 03 1546 $100.00

875945 3/17/2016 David Lee Sims 109854 6/5/2015 Clerk of Courts-Civil CV 2013 02 0771 $99.58

875945 3/17/2016 Shirdena Twymon 109979 6/9/2015 Clerk of Courts-Civil CV 2013 07 3204 $41.58

875945 3/17/2016 Daniel M Sucher 109166 5/19/2015 Clerk of Courts-Civil CV 2013 10 4820 $106.72

875945 3/17/2016 Krishna Kumar Velayudhan 112742 9/16/2015 Clerk of Courts-Civil CV 2004 08 4493 $73.63 Amount

$219.57

$125.00

$40.43

$52.82

$10.57

$12.34

$37.03

$360.00

$54.50

$50.00

$33.12

$368.28

$36.92

$18.99

$20.20

$19.98

$25.00

$60.58

$406.61

$40.51

$100.00

$99.58

$41.58

$106.72

$73.63 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875945 3/17/2016 Gary Thomas Mantkowski 112709 9/16/2015 Clerk of Courts-Civil CV 2013 12 5930 $123.00

875945 3/17/2016 Amy Tumey 112148 8/19/2015 Clerk of Courts-Civil CV 2014 03 1428 $125.00

875945 3/17/2016 Johnson Stephens 112175 8/24/2015 Clerk of Courts-Civil CV 2014 08 3931 $49.40

875945 3/17/2016 Johnson Stephens 112175 8/31/2015 Clerk of Courts-Civil CV 2014 08 3931 $275.60

875945 3/17/2016 Brian David Spitz 112323 9/2/2015 Clerk of Courts-Civil CV 2014 10 4649 $44.50

875945 3/17/2016 David Charles Engle 112400 9/4/2015 Clerk of Courts-Civil CV 2014 05 2588 $125.00

875945 3/17/2016 Stephen M Grachanin 112496 9/9/2015 Clerk of Courts-Civil CV 2014 06 2720 $46.04

875945 3/17/2016 Robert Michael Stefancin 112552 9/11/2015 Clerk of Courts-Civil CV 2014 07 3290 $15.84

875945 3/17/2016 Gary Thomas Mantkowski 108961 5/13/2015 Clerk of Courts-Civil CV 2011 08 4696 $40.01

875945 3/17/2016 Kevin Gene Davis 112125 8/31/2015 Clerk of Courts-Civil CV 2014 06 2736 $25.00

875945 3/17/2016 Scott E Collister 109111 5/18/2015 Clerk of Courts-Civil CV 2013 03 1725 $48.53

875945 3/17/2016 Kevin Gene Davis 112125 8/25/2015 Clerk of Courts-Civil CV 2014 06 2736 $22.88

875945 3/17/2016 Joel Holt 112752 9/16/2015 Clerk of Courts-Civil CV 2013 12 5819 $100.00

875945 3/17/2016 William A Vasiliou 112762 9/16/2015 Clerk of Courts-Civil CV 2015 03 1905 $24.45

875945 3/17/2016 Gannon Quinn 112801 9/17/2015 Clerk of Courts-Civil CV 2015 02 0673 $125.00

875945 3/17/2016 Michelle Barnett 112807 9/17/2015 Clerk of Courts-Civil CV 2005 01 0392 $14.01

875945 3/17/2016 J Kurt Denkewalter 112816 9/18/2015 Clerk of Courts-Civil CV 2014 01 0177 $118.54

875945 3/17/2016 John W Ours 112844 9/21/2015 Clerk of Courts-Civil CV 2014 03 1142 $29.50

875945 3/17/2016 John W Ours 112844 9/21/2015 Clerk of Courts-Civil CV 2014 03 1142 $125.00

875945 3/17/2016 John Nelson Childs 112886 9/22/2015 Clerk of Courts-Civil CV 2014 12 5378 $10.54

875945 3/17/2016 Bryan T Kostura 113070 9/28/2015 Clerk of Courts-Civil CV 2013 07 3568 $54.41

875945 3/17/2016 Stefanie Deka 113083 9/28/2015 Clerk of Courts-Civil CV 2015 03 1438 $55.83

875945 3/17/2016 Gary Thomas Mantkowski 112709 9/16/2015 Clerk of Courts-Civil CV 2013 12 5930 $102.00

875945 3/17/2016 William A Meadows 111722 8/6/2015 Clerk of Courts-Civil CV 2013 04 1801 $360.00

875945 3/17/2016 Manbir Singh Sandhu 110779 6/30/2015 Clerk of Courts-Civil CV 2011 05 2405 $1,790.00

875945 3/17/2016 Matthew P Curry 110787 6/30/2015 Clerk of Courts-Civil CV 2015 03 1376 $31.38 Amount

$123.00

$125.00

$49.40

$275.60

$44.50

$125.00

$46.04

$15.84

$40.01

$25.00

$48.53

$22.88

$100.00

$24.45

$125.00

$14.01

$118.54

$29.50

$125.00

$10.54

$54.41

$55.83

$102.00

$360.00

$1,790.00

$31.38 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875945 3/17/2016 Matthew P Curry 110787 6/30/2015 Clerk of Courts-Civil CV 2015 03 1648 $14.87

875945 3/17/2016 Charles J Palmeri 110905 7/6/2015 Clerk of Courts-Civil CV 2008 02 1026 $71.50

875945 3/17/2016 Michael Harvey 111088 7/10/2015 Clerk of Courts-Civil CV 2014 04 1801 $37.11

875945 3/17/2016 A Russell Smith 111138 7/14/2015 Clerk of Courts-Civil CV 2013 01 0707 $360.00

875945 3/17/2016 A Russell Smith 111138 7/14/2015 Clerk of Courts-Civil CV 2013 01 0707 $90.00

875945 3/17/2016 Lisa Pavlik 111484 7/29/2015 Clerk of Courts-Civil CV 2011 12 6738 $14.03

875945 3/17/2016 Lou J Alpino 111614 8/3/2015 Clerk of Courts-Civil JL 2012 12150 $189.63

875945 3/17/2016 Megan Stricker 112128 8/21/2015 Clerk of Courts-Civil CV 2014 05 2582 $75.00

875945 3/17/2016 Carrie Lynn Davis 111668 8/4/2015 Clerk of Courts-Civil CV 2012 11 6370 $4,197.37

875945 3/17/2016 Sherrie Mikhail Miday 110722 6/29/2015 Clerk of Courts-Civil CV 2014 07 3445 $1,929.43

875945 3/17/2016 Craig G Pelini 111969 8/26/2015 Clerk of Courts-Civil CV 2014 08 3625 $125.00

875945 3/17/2016 Gary Thomas Mantkowski 111974 8/19/2015 Clerk of Courts-Civil CV 2014 07 3112 $48.52

875945 3/17/2016 A Russell Smith 111976 8/31/2015 Clerk of Courts-Civil CV 2011 03 1590 $25.00

875945 3/17/2016 A Russell Smith 111976 8/31/2015 Clerk of Courts-Civil CV 2011 03 1590 $25.00

875945 3/17/2016 A Russell Smith 111976 8/31/2015 Clerk of Courts-Civil CV 2011 03 1590 $153.11

875945 3/17/2016 A Russell Smith 111976 8/31/2015 Clerk of Courts-Civil CV 2011 03 1590 $25.00

875945 3/17/2016 John Robert York 112045 8/18/2015 Clerk of Courts-Civil CV 2013 06 3036 $58.26

875945 3/17/2016 Christian Eric Niklas 112053 8/21/2015 Clerk of Courts-Civil CV 2014 08 3813 $27.23

875945 3/17/2016 Peter Rodocker 112056 8/20/2015 Clerk of Courts-Civil CV 2014 08 3660 $20.96

875945 3/17/2016 Michael Drew Goldstein 112103 8/27/2015 Clerk of Courts-Civil CV 2014 01 0202 $50.00

875945 3/17/2016 Kenneth Pascal Abbarno 111635 8/4/2015 Clerk of Courts-Civil CV 2013 07 3312 $350.00

875945 3/17/2016 Michael Samuel Schroeder 104859 1/13/2015 Clerk of Courts-Civil CV 2014 04 2052 $287.00

875945 3/17/2016 Charles Gasior 104350 12/17/2014 Clerk of Courts-Civil CV 2011 07 3945 $2,849.16

875945 3/17/2016 Gary Thomas Mantkowski 104515 12/31/2014 Clerk of Courts-Civil CV 2013 11 5177 $267.42

875945 3/17/2016 Gary Thomas Mantkowski 104515 12/31/2014 Clerk of Courts-Civil CV 2013 11 5177 $57.58

875945 3/17/2016 Eric T Kohut 104557 12/31/2014 Clerk of Courts-Civil CV 2008 01 0675 $143.59 Amount

$14.87

$71.50

$37.11

$360.00

$90.00

$14.03

$189.63

$75.00

$4,197.37

$1,929.43

$125.00

$48.52

$25.00

$25.00

$153.11

$25.00

$58.26

$27.23

$20.96

$50.00

$350.00

$287.00

$2,849.16

$267.42

$57.58

$143.59 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875945 3/17/2016 Eric T Kohut 104557 12/31/2014 Clerk of Courts-Civil CV 2009 10 7257 $85.10

875945 3/17/2016 Eric T Kohut 104557 12/31/2014 Clerk of Courts-Civil CV 2009 10 7257 $90.28

875945 3/17/2016 Eric T Kohut 104557 12/31/2014 Clerk of Courts-Civil CV 2009 10 7257 $154.06

875945 3/17/2016 Eric T Kohut 104557 12/31/2014 Clerk of Courts-Civil CV 2009 07 5561 $156.31

875945 3/17/2016 Eric T Kohut 104557 12/31/2014 Clerk of Courts-Civil CV 2009 10 7257 $102.02

875945 3/17/2016 Gregory E Hoover 105268 1/28/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 Kirk E Roman 104844 1/13/2015 Clerk of Courts-Civil CV 2013 02 0892 $40.42

875945 3/17/2016 A Russell Smith 104299 12/16/2014 Clerk of Courts-Civil CV 2013 12 5681 $18.94

875945 3/17/2016 Michael Samuel Schroeder 104859 1/13/2015 Clerk of Courts-Civil CV 2014 04 2052 $125.00

875945 3/17/2016 Gregory E Hoover 104900 1/14/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 Gregory E Hoover 105019 1/20/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 David Jansky 105040 1/20/2015 Clerk of Courts-Civil CV 2012 03 1588 $350.00

875945 3/17/2016 Ethan A Hill 105043 1/20/2015 Clerk of Courts-Civil CV 2012 01 0342 $2,464.44

875945 3/17/2016 Melvin Robert Ginsberg 105059 1/21/2015 Clerk of Courts-Civil CV 2011 06 3282 $98.00

875945 3/17/2016 Rami M Awadallah 105086 1/21/2015 Clerk of Courts-Civil CV 2014 03 1442 $56.52

875945 3/17/2016 Patrick Joseph Omalley 105197 1/26/2015 Clerk of Courts-Civil CV 2011 12 6837 $51.27

875945 3/17/2016 Charles Gasior 105208 1/26/2015 Clerk of Courts-Civil CV 2012 08 4946 $2,078.44

875945 3/17/2016 Erin R Omalley 105240 1/27/2015 Clerk of Courts-Civil CV 2013 05 2501 $170.00

875945 3/17/2016 Richard Stephens 104741 1/7/2015 Clerk of Courts-Civil CV 2014 02 0918 $24.46

875945 3/17/2016 John A Engel 103130 10/31/2014 Clerk of Courts-Civil CV 2008 05 4000 $53.51

875945 3/17/2016 Eric Wasserman 102640 10/10/2014 Clerk of Courts-Civil CV 2013 05 2604 $59.85

875945 3/17/2016 Eric Wasserman 102640 10/10/2014 Clerk of Courts-Civil CV 2013 05 2604 $17.53

875945 3/17/2016 David Glen Schmidt 109146 5/19/2015 Clerk of Courts-Civil CV 2012 06 3392 $41.12

875945 3/17/2016 Joseph Ralph Gioffre 102729 10/16/2014 Clerk of Courts-Civil CV 2013 07 3331 $356.00

875945 3/17/2016 David Glen Schmidt 108904 5/12/2015 Clerk of Courts-Civil CV 2012 09 5038 $31.42

875945 3/17/2016 Antonio Nunzio Palombo 103027 10/28/2014 Clerk of Courts-Civil CV 2013 09 4249 $350.00 Amount

$85.10

$90.28

$154.06

$156.31

$102.02

$113.55

$40.42

$18.94

$125.00

$113.55

$113.55

$350.00

$2,464.44

$98.00

$56.52

$51.27

$2,078.44

$170.00

$24.46

$53.51

$59.85

$17.53

$41.12

$356.00

$31.42

$350.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875945 3/17/2016 Wayne Edward Hassay 103087 10/30/2014 Clerk of Courts-Civil CV 2013 02 1147 $43.47

875945 3/17/2016 Wayne Edward Hassay 103087 10/30/2014 Clerk of Courts-Civil CV 2013 02 1147 $165.76

875945 3/17/2016 Wayne Edward Hassay 103087 10/30/2014 Clerk of Courts-Civil CV2013 02 1147 $165.77

875945 3/17/2016 Manbir Singh Sandhu 103096 10/30/2014 Clerk of Courts-Civil CV 2012 12 6918 $65.12

875945 3/17/2016 Charles Gasior 104350 12/17/2014 Clerk of Courts-Civil CV 2011 07 3945 $150.00

875945 3/17/2016 Joseph Ralph Gioffre 103113 10/31/2014 Clerk of Courts-Civil CV 2013 07 3331 $177.92

875945 3/17/2016 Marilyn J Singer 104303 12/16/2014 Clerk of Courts-Civil CV 2012 12 6844 $360.00

875945 3/17/2016 A Russell Smith 103195 11/3/2014 Clerk of Courts-Civil CV 2013 01 0707 $360.00

875945 3/17/2016 Bruce Alan Block 103334 11/6/2014 Clerk of Courts-Civil CV 2012 02 0746 $286.86

875945 3/17/2016 Mary Louise Spahia-Carducci 103427 11/25/2014 Clerk of Courts-Civil JL 2012 12470 $468.50

875945 3/17/2016 Karl Herbert Schneider 103558 11/17/2014 Clerk of Courts-Civil CV 2002 06 3489 $90.20

875945 3/17/2016 Karl Herbert Schneider 103558 11/17/2014 Clerk of Courts-Civil CV 2002 06 3489 $585.80

875945 3/17/2016 Kirk E Roman 103695 11/19/2014 Clerk of Courts-Civil CV 2013 04 1976 $41.82

875945 3/17/2016 Bruce Vanhorn 103904 11/30/2014 Clerk of Courts-Civil CV 2002 06 3489 $35.00

875945 3/17/2016 Stephen M Grachanin 104158 12/10/2014 Clerk of Courts-Civil CV 2013 07 3395 $25.86

875945 3/17/2016 Gregory E Hoover 104235 12/15/2014 Clerk of Courts-Civil CV 2002 05 2486 $40.00

875945 3/17/2016 David Glen Schmidt 102853 10/22/2014 Clerk of Courts-Civil CV 2013 11 5176 $17.30

875945 3/17/2016 Joseph Ralph Gioffre 103113 10/31/2014 Clerk of Courts-Civil CV 2013 07 3331 $172.08

875945 3/17/2016 Michael Samuel Schroeder 107500 4/6/2015 Clerk of Courts-Civil CV 2012 12 6541 $275.00

875945 3/17/2016 Gregory E Hoover 107155 3/26/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 Gregory E Hoover 107155 3/26/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 Tom Cabral 107156 3/26/2015 Clerk of Courts-Civil CV 2013 03 1665 $149.51

875945 3/17/2016 Mark W Bernlohr 107228 3/30/2015 Clerk of Courts-Civil CV 2012 10 5637 $45.54

875945 3/17/2016 Erin R Omalley 107235 3/30/2015 Clerk of Courts-Civil CV 2013 05 2501 $13.50

875945 3/17/2016 Walter T Madison 107325 4/1/2015 Clerk of Courts-Civil CV 2013 12 5599 $20.22

875945 3/17/2016 Edward Abdulla 107386 3/31/2015 Clerk of Courts-Civil CV 1999 09 3476 $50.00 Amount

$43.47

$165.76

$165.77

$65.12

$150.00

$177.92

$360.00

$360.00

$286.86

$468.50

$90.20

$585.80

$41.82

$35.00

$25.86

$40.00

$17.30

$172.08

$275.00

$113.55

$113.55

$149.51

$45.54

$13.50

$20.22

$50.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875945 3/17/2016 Edward Abdulla 107386 3/31/2015 Clerk of Courts-Civil CV 2001 08 3999 $64.00

875945 3/17/2016 Gregory E Hoover 107442 4/3/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 David Glen Schmidt 107146 3/26/2015 Clerk of Courts-Civil CV 2013 05 2697 $14.80

875945 3/17/2016 Edmund Lee Wagoner 107489 4/6/2015 Clerk of Courts-Civil CV 2012 07 4130 $34.41

875945 3/17/2016 William A Meadows 108636 5/4/2015 Clerk of Courts-Civil CV 2013 02 1052 $360.00

875945 3/17/2016 Jennifer Marie Dorton 107747 4/9/2015 Clerk of Courts-Civil CV 2012 04 2091 $116.07

875945 3/17/2016 Jennifer Marie Dorton 107747 4/9/2015 Clerk of Courts-Civil CV 2012 04 2091 $55.58

875945 3/17/2016 Benjamin G Chojnacki 107987 4/15/2015 Clerk of Courts-Civil CV 2013 01 0375 $34.16

875945 3/17/2016 Ryan Matthew Harrell 108164 4/21/2015 Clerk of Courts-Civil CV 2013 07 3385 $44.46

875945 3/17/2016 Ryan Matthew Harrell 108164 4/21/2015 Clerk of Courts-Civil CV 2013 07 3385 $330.54

875945 3/17/2016 Kelly Marie Jackson 108225 4/22/2015 Clerk of Courts-Civil CV 2013 03 1619 $360.00

875945 3/17/2016 Erika R Finley 108721 5/5/2015 Clerk of Courts-Civil CV 2010 10 6763 $205.96

875945 3/17/2016 A Russell Smith 105397 1/30/2015 Clerk of Courts-Civil CV 2013 01 0711 $398.30

875945 3/17/2016 Andrew Casey Clark 102644 10/10/2014 Clerk of Courts-Civil CV 2012 10 5807 $329.00

875945 3/17/2016 David Glen Schmidt 107478 4/6/2015 Clerk of Courts-Civil CV 2012 04 2228 $14.12

875945 3/17/2016 A Russell Smith 106151 2/25/2015 Clerk of Courts-Civil CV 2013 01 0053 $25.00

875945 3/17/2016 William A Meadows 108811 5/7/2015 Clerk of Courts-Civil CV 2012 12 6992 $360.00

875945 3/17/2016 Gregory E Hoover 105399 1/30/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 Matthew A Taulbee 105624 2/5/2015 Clerk of Courts-Civil CV 2012 02 1009 $2,154.49

875945 3/17/2016 Gregory E Hoover 105727 2/9/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 Austin Burwell Barnes 105857 2/12/2015 Clerk of Courts-Civil CV 2013 06 2855 $1,929.00

875945 3/17/2016 Christopher M Kovach 105942 2/17/2015 Clerk of Courts-Civil CV 2007 06 4129 $1,495.00

875945 3/17/2016 Amy Tumey 107013 3/20/2015 Clerk of Courts-Civil CV 2013 01 0310 $84.68

875945 3/17/2016 A Russell Smith 106151 2/25/2015 Clerk of Courts-Civil CV 2013 01 0053 $360.00

875945 3/17/2016 Margaret E Cunningham 105576 2/4/2015 Clerk of Courts-Civil CV 2012 08 4913 $1,944.04

875945 3/17/2016 Christian Eric Niklas 105407 1/30/2015 Clerk of Courts-Civil CV 2013 08 3726 $33.40 Amount

$64.00

$113.55

$14.80

$34.41

$360.00

$116.07

$55.58

$34.16

$44.46

$330.54

$360.00

$205.96

$398.30

$329.00

$14.12

$25.00

$360.00

$113.55

$2,154.49

$113.55

$1,929.00

$1,495.00

$84.68

$360.00

$1,944.04

$33.40 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

875945 3/17/2016 A Russell Smith 106151 2/25/2015 Clerk of Courts-Civil CV 2013 01 0053 $299.50

875945 3/17/2016 Gregory E Hoover 106493 3/4/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 A Russell Smith 106151 2/25/2015 Clerk of Courts-Civil CV 2013 01 0053 $50.50

875945 3/17/2016 Kirk E Roman 106156 2/25/2015 Clerk of Courts-Civil CV 2014 03 1170 $125.00

875945 3/17/2016 Gregory E Hoover 106158 2/25/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 Gregory E Hoover 106158 2/25/2015 Clerk of Courts-Civil CV 2002 05 2486 $111.42

875945 3/17/2016 Justin Frederick Madded 106178 2/25/2015 Clerk of Courts-Civil CV 2013 06 2719 $325.00

875945 3/17/2016 Gregory E Hoover 106257 2/26/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 Michael S Berkowitz 106348 2/27/2015 Clerk of Courts-Civil CV 2011 03 1781 $187.85

875945 3/17/2016 Michael S Berkowitz 106348 2/27/2015 Clerk of Courts-Civil JL 2014 11734 $362.39

875945 3/17/2016 A Russell Smith 106151 2/25/2015 Clerk of Courts-Civil CV 2013 01 0053 $25.00

875945 3/17/2016 Gregory E Hoover 106788 3/13/2015 Clerk of Courts-Civil CV 2002 05 2486 $113.55

875945 3/17/2016 Charles J Palmeri 106563 3/5/2015 Clerk of Courts-Civil CV 2014 07 3237 $21.66

876192 3/29/2016 Delphine Iemma 43836 6/17/2015 Clerk of Courts-Criminal CR 2011 12 3307 $49.00

876192 3/29/2016 Karen Chaney 43790 6/12/2015 Clerk of Courts-Criminal CR 2012 09 2678 $19.60

876192 3/29/2016 Philip Disocola 43740 6/8/2015 Clerk of Courts-Criminal CR 2014 10 3271 $39.20

876192 3/29/2016 Samantha J Stormer 43728 6/5/2015 Clerk of Courts-Criminal EX 2015 0190 $450.00

876192 3/29/2016 Metro Disposal 43703 6/4/2015 Clerk of Courts-Criminal CR 2002 03 0624 B $49.00

876192 3/29/2016 Karen Erikson 43668 5/29/2015 Clerk of Courts-Criminal CR 2013 09 2469 A $24.50

876192 3/29/2016 Karen O Brien 43622 5/22/2015 Clerk of Courts-Criminal CR 2011 06 1506 $39.20

876192 3/29/2016 Heather Pelfrey 43658 5/29/2015 Clerk of Courts-Criminal CR 2010 07 1816 $2,698.76

876192 3/29/2016 Walmart Stores Inc 43662 5/29/2015 Clerk of Courts-Criminal CR 2012 05 1360 $78.40

876192 3/29/2016 Minds Eye Conception 43919 6/24/2015 Clerk of Courts-Criminal CR 2011 07 1869 $196.00

876192 3/29/2016 Thomas Watts 43945 6/25/2015 Clerk of Courts-Criminal CR 2013 04 1132 $19.60

876192 3/29/2016 Marquida Crooks 43952 6/26/2015 Clerk of Courts-Criminal CR 2012 07 1881 A $19.60

876192 3/29/2016 Karen Erikson 43953 6/26/2015 Clerk of Courts-Criminal CR 2013 09 2469 A $34.30 Amount

$299.50

$113.55

$50.50

$125.00

$113.55

$111.42

$325.00

$113.55

$187.85

$362.39

$25.00

$113.55

$21.66

$49.00

$19.60

$39.20

$450.00

$49.00

$24.50

$39.20

$2,698.76

$78.40

$196.00

$19.60

$19.60

$34.30 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

876192 3/29/2016 Anthony W Stephens 43958 6/26/2015 Clerk of Courts-Criminal CR 2014 11 3555 $49.51

876192 3/29/2016 Brandon T Voltz 43963 6/26/2015 Clerk of Courts-Criminal CR 2015 03 0704 B $168.51

876192 3/29/2016 Sandra Kennedy 43980 6/29/2015 Clerk of Courts-Criminal CR 2015 02 0533 $97.51

876192 3/29/2016 Bellacinos 44034 7/7/2015 Clerk of Courts-Criminal CR 2014 09 2705 $58.80

876192 3/29/2016 Nicholas Bloom 44046 7/8/2015 Clerk of Courts-Criminal CR 2014 01 0024 A $98.00

876192 3/29/2016 David Bamberger 43366 5/1/2015 Clerk of Courts-Criminal CR 2012 09 2788 $39.20

876192 3/29/2016 Robert A Mulqueen 44076 7/9/2015 Clerk of Courts-Criminal CR 2015 04 0992 B $250.01

876192 3/29/2016 Leonard M J Bryant 44077 7/9/2015 Clerk of Courts-Criminal CR 2015 04 1148 $201.51

876192 3/29/2016 O Reilly Auto Parts 44035 7/7/2015 Clerk of Courts-Criminal CR 2014 12 3580 $49.00

876192 3/29/2016 Raymond Lamber 43337 4/30/2015 Clerk of Courts-Criminal CR 2013 06 1568 B $450.00

876192 3/29/2016 Heather Pelfrey 43120 4/10/2015 Clerk of Courts-Criminal CR 2010 07 1816 $58.80

876192 3/29/2016 Jeannette Thornton 43124 4/10/2015 Clerk of Courts-Criminal CR 2013 09 2682 $78.40

876192 3/29/2016 O Reilly Auto Parts 44561 9/8/2015 Clerk of Courts-Criminal CR 2014 12 3580 $63.70

876192 3/29/2016 Darlene E Wells 44078 7/9/2015 Clerk of Courts-Criminal CR 2015 04 1310 $137.51

876192 3/29/2016 Cierra R Kind 43138 4/13/2015 Clerk of Courts-Criminal CR 2014 05 1242 B $374.51

876192 3/29/2016 Sams Club 43192 4/17/2015 Clerk of Courts-Criminal CR 2011 06 1724 $49.00

876192 3/29/2016 Shawneice Anderson 43194 4/17/2015 Clerk of Courts-Criminal CR 2011 11 3136 $19.60

876192 3/29/2016 David Covington 43237 4/20/2015 Clerk of Courts-Criminal CR 2014 04 1113 $1,935.51

876192 3/29/2016 Jasper Engines & 43307 4/28/2015 Clerk of Courts-Criminal CR 2013 04 0941 $976.89 Transmissions 876192 3/29/2016 Christine Priest 43386 5/6/2015 Clerk of Courts-Criminal CR 2008 04 1382 $88.40

876192 3/29/2016 O Reilly Auto Parts 43311 4/28/2015 Clerk of Courts-Criminal CR 2014 12 3580 $49.00

876192 3/29/2016 Walgreen Company 43615 5/21/2015 Clerk of Courts-Criminal CR 2013 07 1808 $29.40

876192 3/29/2016 Karen Erikson 43370 5/1/2015 Clerk of Courts-Criminal CR 2013 09 2469 A $49.00

876192 3/29/2016 Karen O Brien 43437 5/8/2015 Clerk of Courts-Criminal CR 2011 06 1506 $39.20

876192 3/29/2016 American Express 43449 5/8/2015 Clerk of Courts-Criminal CR 2014 08 2294 $58.80 Amount

$49.51

$168.51

$97.51

$58.80

$98.00

$39.20

$250.01

$201.51

$49.00

$450.00

$58.80

$78.40

$63.70

$137.51

$374.51

$49.00

$19.60

$1,935.51

$976.89

$88.40

$49.00

$29.40

$49.00

$39.20

$58.80 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

876192 3/29/2016 Heather Such 43465 5/11/2015 Clerk of Courts-Criminal CR 2009 11 3464 $19.60

876192 3/29/2016 Adel Drugan 43472 5/11/2015 Clerk of Courts-Criminal CR 2012 06 1725 A $39.60

876192 3/29/2016 FirstMerit Corporation 43492 5/12/2015 Clerk of Courts-Criminal CR 2013 02 0441 $22.54

876192 3/29/2016 Lowes Company Inc 43511 5/13/2015 Clerk of Courts-Criminal CR 2011 08 2180 A $39.20

876192 3/29/2016 Lorelei Miller 43536 5/14/2015 Clerk of Courts-Criminal CR 2013 12 3574 $186.20

876192 3/29/2016 Mattie Wheeler 43608 5/21/2015 Clerk of Courts-Criminal CR 2011 03 0769 $19.60

876192 3/29/2016 Karl Washington 43309 4/28/2015 Clerk of Courts-Criminal CR 2014 09 2839 $196.00

876192 3/29/2016 Budget Car Rental 44765 9/21/2015 Clerk of Courts-Criminal CR 2014 02 0574 $289.35

876192 3/29/2016 Nicole Johnson 44580 9/9/2015 Clerk of Courts-Criminal CR 2014 07 2172 $83.30

876192 3/29/2016 Delphine Iemma 44590 9/10/2015 Clerk of Courts-Criminal CR 2011 12 3307 $117.60

876192 3/29/2016 Bonnie L Jarvis 44611 9/10/2015 Clerk of Courts-Criminal CR 2015 05 1578 $450.00

876192 3/29/2016 Budget Car Rental 44632 9/11/2015 Clerk of Courts-Criminal CR 2015 01 0060 $109.76

876192 3/29/2016 Devin Wolfe 44645 9/14/2015 Clerk of Courts-Criminal CR 2013 11 3219 $120.00

876192 3/29/2016 Elizabeth Green 44663 9/15/2015 Clerk of Courts-Criminal CR 2013 07 1801 $177.30

876192 3/29/2016 Walmart Stores Inc 44669 9/15/2015 Clerk of Courts-Criminal CR 2015 04 0992 C $178.37

876192 3/29/2016 Mildred Bryant 44685 9/16/2015 Clerk of Courts-Criminal CR 2015 01 0030 $19.60

876192 3/29/2016 Joshua Villers 44482 8/25/2015 Clerk of Courts-Criminal CR 2013 03 0714 $39.20

876192 3/29/2016 Social Security Administration 44740 9/18/2015 Clerk of Courts-Criminal CR 2011 06 1542 $147.00

876192 3/29/2016 Tyhra Hill 44456 8/21/2015 Clerk of Courts-Criminal CR 2014 01 0193 $450.00

876192 3/29/2016 Joshua Villers 44776 9/22/2015 Clerk of Courts-Criminal CR 2013 03 0714 $39.20

876192 3/29/2016 Jeannette Thornton 44822 9/25/2015 Clerk of Courts-Criminal CR 2013 09 2682 $19.60

876192 3/29/2016 Huntington National Bank 44823 9/25/2015 Clerk of Courts-Criminal CR 2013 12 3392 $68.60

876192 3/29/2016 Greg Dixon 44831 9/29/2015 Clerk of Courts-Criminal CR 2007 06 2018 $29.40

876192 3/29/2016 Auto Zone 44837 9/29/2015 Clerk of Courts-Criminal CR 2014 11 3504 $24.50

876192 3/29/2016 O Reilly Auto Parts 44838 9/29/2015 Clerk of Courts-Criminal CR 2014 11 3504 $24.50 Amount

$19.60

$39.60

$22.54

$39.20

$186.20

$19.60

$196.00

$289.35

$83.30

$117.60

$450.00

$109.76

$120.00

$177.30

$178.37

$19.60

$39.20

$147.00

$450.00

$39.20

$19.60

$68.60

$29.40

$24.50

$24.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

876192 3/29/2016 Lees Auto LLC 44839 9/29/2015 Clerk of Courts-Criminal CR 2015 04 1234 $19.60

876192 3/29/2016 Shawneice Anderson 44680 9/16/2015 Clerk of Courts-Criminal CR 2011 11 3136 $14.70

876192 3/29/2016 Nicholas Bloom 43102 4/8/2015 Clerk of Courts-Criminal CR 2014 01 0024 A $88.20

876192 3/29/2016 Dan Thompson 44717 9/17/2015 Clerk of Courts-Criminal CR 2012 01 0246 $49.00

876192 3/29/2016 Thomas Watts 44315 8/6/2015 Clerk of Courts-Criminal CR 2013 04 1132 $19.60

876192 3/29/2016 Armesha Washington 44108 7/13/2015 Clerk of Courts-Criminal CR 2015 01 0008 $450.00

876192 3/29/2016 Metro Disposal 44112 7/14/2015 Clerk of Courts-Criminal CR 2002 03 0624 B $24.50

876192 3/29/2016 Mattie Wheeler 44115 7/14/2015 Clerk of Courts-Criminal CR 2011 03 0769 $39.20

876192 3/29/2016 Karen O Brien 44142 7/20/2015 Clerk of Courts-Criminal CR 2011 06 1506 $19.60

876192 3/29/2016 Adel Drugan 44162 7/21/2015 Clerk of Courts-Criminal CR 2012 06 1725 A $34.30

876192 3/29/2016 William Cassan 44196 7/22/2015 Clerk of Courts-Criminal EX 2015 0263 $450.00

876192 3/29/2016 FirstMerit Corporation 44205 7/23/2015 Clerk of Courts-Criminal CR 2015 03 0926 $19.60

876192 3/29/2016 Treasurer State of Ohio 44219 7/24/2015 Clerk of Courts-Criminal CR 2013 12 3377 $677.71

876192 3/29/2016 James A Stevens 44224 7/27/2015 Clerk of Courts-Criminal EX 2014 0201 $2,250.00

876192 3/29/2016 Kathleen Nivens 44575 9/9/2015 Clerk of Courts-Criminal CR 2012 06 1725 A $24.50

876192 3/29/2016 Joshua Villers 44296 8/5/2015 Clerk of Courts-Criminal CR 2013 03 0714 $39.20

876192 3/29/2016 Patrick Mazzagatti 44507 8/31/2015 Clerk of Courts-Criminal CR 2011 04 1024 $58.80

876192 3/29/2016 Stephen K Pritt Jr 44351 8/10/2015 Clerk of Courts-Criminal CR 2015 02 0573 B $175.51

876192 3/29/2016 Adel Drugan 44366 8/11/2015 Clerk of Courts-Criminal CR 2012 06 1725 A $72.72

876192 3/29/2016 JHG Inc 44377 8/12/2015 Clerk of Courts-Criminal CR 2010 11 3111 $608.00

876192 3/29/2016 Budget Car Rental 44401 8/17/2015 Clerk of Courts-Criminal CR 2014 02 0574 $651.70

876192 3/29/2016 Carella Blue 44415 8/18/2015 Clerk of Courts-Criminal CR 2015 04 1304 $130.00

876192 3/29/2016 Nicholas Bloom 44422 8/19/2015 Clerk of Courts-Criminal CR 2014 01 0024 A $63.80

876192 3/29/2016 Leroy Cole 44439 8/20/2015 Clerk of Courts-Criminal CR 2014 02 0479 $19.60

876192 3/29/2016 Tyhra Hill 44455 8/21/2015 Clerk of Courts-Criminal CR 2014 01 0193 $4,500.00

876192 3/29/2016 Shawneice Anderson 44082 7/10/2015 Clerk of Courts-Criminal CR 2011 11 3136 $19.60 Amount

$19.60

$14.70

$88.20

$49.00

$19.60

$450.00

$24.50

$39.20

$19.60

$34.30

$450.00

$19.60

$677.71

$2,250.00

$24.50

$39.20

$58.80

$175.51

$72.72

$608.00

$651.70

$130.00

$63.80

$19.60

$4,500.00

$19.60 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

876192 3/29/2016 Michael Kellerhoff 44233 7/27/2015 Clerk of Courts-Criminal EX 2015 0248 $225.00

876192 3/29/2016 Jasper Engines & 42019 12/3/2014 Clerk of Courts-Criminal CR 2013 04 0941 $98.00 Transmissions 876192 3/29/2016 Stephanie Davis 41761 11/6/2014 Clerk of Courts-Criminal CR 2001 04 0854 $450.00

876192 3/29/2016 Jason Clark 41764 11/6/2014 Clerk of Courts-Criminal EX 2003 0076 $450.00

876192 3/29/2016 Teri Starcher 41777 11/7/2014 Clerk of Courts-Criminal CR 2005 06 2301 B $282.51

876192 3/29/2016 Deborah Hammonds 41805 11/12/2014 Clerk of Courts-Criminal CR 2014 07 1935 A $25.00

876192 3/29/2016 Walmart Stores Inc 41809 11/13/2014 Clerk of Courts-Criminal CR 2012 06 1641 $73.50

876192 3/29/2016 Evelyn Chatman 41874 11/19/2014 Clerk of Courts-Criminal CR 2008 02 0371 $98.00

876192 3/29/2016 Carson Clark 41889 11/19/2014 Clerk of Courts-Criminal CR 2014 01 0070 $19.60

876192 3/29/2016 Carson Clark 41963 11/25/2014 Clerk of Courts-Criminal CR 2014 01 0070 $29.40

876192 3/29/2016 Patricia Beldon 42193 12/23/2014 Clerk of Courts-Criminal CR 2012 11 3243 B $39.20

876192 3/29/2016 Binney Williams 42015 12/3/2014 Clerk of Courts-Criminal CR 2011 09 2678 B $64.68

876192 3/29/2016 Shawn R Filipowicz 41749 11/6/2014 Clerk of Courts-Criminal CR 1998 11 2904 $499.80

876192 3/29/2016 Williams Perkins 42034 12/4/2014 Clerk of Courts-Criminal CR 2014 09 2828 $59.51

876192 3/29/2016 James Smith 42053 12/8/2014 Clerk of Courts-Criminal CR 2010 04 1094 A $49.00

876192 3/29/2016 Binney Williams 42069 12/9/2014 Clerk of Courts-Criminal CR 2011 09 2678 B $49.00

876192 3/29/2016 Brandon MacDowell 42080 12/10/2014 Clerk of Courts-Criminal CR 2011 07 1778 $98.00

876192 3/29/2016 Gerald Smith Jr 42085 12/10/2014 Clerk of Courts-Criminal EX 2015 0097 $392.00

876192 3/29/2016 FirstMerit Corporation 42139 12/15/2014 Clerk of Courts-Criminal CR 2012 09 2564 $29.40

876192 3/29/2016 Anthony Revels 42153 12/17/2014 Clerk of Courts-Criminal CR 2011 09 2678 B $45.18

876192 3/29/2016 Minds Eye Conception 42173 12/19/2014 Clerk of Courts-Criminal CR 2011 07 1869 $98.00

876192 3/29/2016 Social Security Administration 42187 12/23/2014 Clerk of Courts-Criminal CR 2005 12 4449 $19.60

876192 3/29/2016 Anthony Revels 42014 12/3/2014 Clerk of Courts-Criminal CR 2011 09 2678 B $98.00

876192 3/29/2016 Lorenzo Leatherwood 41588 10/21/2014 Clerk of Courts-Criminal CR 2014 03 0858 $548.54

876192 3/29/2016 Todays Club 41412 10/2/2014 Clerk of Courts-Criminal CR 2010 10 2995 B $19.60 Amount

$225.00

$98.00

$450.00

$450.00

$282.51

$25.00

$73.50

$98.00

$19.60

$29.40

$39.20

$64.68

$499.80

$59.51

$49.00

$49.00

$98.00

$392.00

$29.40

$45.18

$98.00

$19.60

$98.00

$548.54

$19.60 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

876192 3/29/2016 Marlene Goist 41456 10/7/2014 Clerk of Courts-Criminal CR 2010 02 0535 G $19.60

876192 3/29/2016 Social Security Administration 41498 10/10/2014 Clerk of Courts-Criminal CR 2004 03 0924 $99.00

876192 3/29/2016 Linn Whisman 41500 10/10/2014 Clerk of Courts-Criminal CR 2010 02 0416 $49.00

876192 3/29/2016 Leon Green 41506 10/10/2014 Clerk of Courts-Criminal CR 2004 11 3769 $4,410.00

876192 3/29/2016 Check Smart 41525 10/14/2014 Clerk of Courts-Criminal CR 2014 02 0509 C $19.60

876192 3/29/2016 Craig Demeio 41536 10/16/2014 Clerk of Courts-Criminal CR 2014 05 1373 $10.78

876192 3/29/2016 Adel Drugan 41561 10/20/2014 Clerk of Courts-Criminal CR 2012 06 1725 A $73.50

876192 3/29/2016 FirstMerit Corporation 41581 10/21/2014 Clerk of Courts-Criminal CR 2010 10 2934 A $68.60

876192 3/29/2016 Valley Savings Bank 41753 11/6/2014 Clerk of Courts-Criminal CR 2007 03 0673 $100.95

876192 3/29/2016 Budget Car Rental 44686 9/16/2015 Clerk of Courts-Criminal CR 2015 01 0060 $68.60

876192 3/29/2016 Beneficial Finance 41752 11/6/2014 Clerk of Courts-Criminal CR 2002 10 2895 G $750.00

876192 3/29/2016 Thomas L Marker 41589 10/21/2014 Clerk of Courts-Criminal CR 2014 04 1039 C $133.54

876192 3/29/2016 Justin T Mitchel 41592 10/21/2014 Clerk of Courts-Criminal CR 2014 05 1449 E $87.54

876192 3/29/2016 Ben Sherbert 41620 10/23/2014 Clerk of Courts-Criminal CR 2013 03 0808 $15.68

876192 3/29/2016 Kara & Sons Construction 41641 10/27/2014 Clerk of Courts-Criminal CR 2006 08 2851 $39.20

876192 3/29/2016 Jasper Engines & 41681 10/30/2014 Clerk of Courts-Criminal CR 2013 04 0941 $98.00 Transmissions 876192 3/29/2016 William Smith 41689 10/31/2014 Clerk of Courts-Criminal CR 2010 02 0516 $19.60

876192 3/29/2016 American Express 41700 10/31/2014 Clerk of Courts-Criminal CR 2014 08 2294 $19.60

876192 3/29/2016 Walmart Stores Inc 41722 11/3/2014 Clerk of Courts-Criminal CR 2012 05 1360 $49.00

876192 3/29/2016 Michael Jenkins 43073 4/6/2015 Clerk of Courts-Criminal CR 2014 01 0027 $49.00

876192 3/29/2016 Dayjon L Greer 41586 10/21/2014 Clerk of Courts-Criminal CR 2014 03 0593 $4,102.54

876192 3/29/2016 Gregory Conley 41572 10/20/2014 Clerk of Courts-Criminal CR 2014 07 2001 $148.54

876192 3/29/2016 Charter One Bank 42692 2/19/2015 Clerk of Courts-Criminal CR 2010 12 3510 $930.00

876192 3/29/2016 JC Penney Company 42694 2/19/2015 Clerk of Courts-Criminal CR 2012 02 0384 $294.00

876192 3/29/2016 Shawneice Anderson 42704 2/20/2015 Clerk of Courts-Criminal CR 2011 11 3136 $39.20 Amount

$19.60

$99.00

$49.00

$4,410.00

$19.60

$10.78

$73.50

$68.60

$100.95

$68.60

$750.00

$133.54

$87.54

$15.68

$39.20

$98.00

$19.60

$19.60

$49.00

$49.00

$4,102.54

$148.54

$930.00

$294.00

$39.20 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

876192 3/29/2016 Derris Hunt 42708 2/20/2015 Clerk of Courts-Criminal CR 2012 02 0420 $60.00

876192 3/29/2016 Brett McKinney 42709 2/20/2015 Clerk of Courts-Criminal CR 2012 02 0420 $1,021.51

876192 3/29/2016 Marcell Wilson 42726 2/20/2015 Clerk of Courts-Criminal CR 2014 09 2965 $35.51

876192 3/29/2016 Ben Sherbert 42220 12/31/2014 Clerk of Courts-Criminal CR 2013 03 0808 $39.20

876192 3/29/2016 Mattie Wheeler 42758 2/24/2015 Clerk of Courts-Criminal CR 2011 03 0769 $58.80

876192 3/29/2016 American Express 42776 2/25/2015 Clerk of Courts-Criminal CR 2014 08 2294 $137.20

876192 3/29/2016 Federal Express 42687 2/18/2015 Clerk of Courts-Criminal CR 2014 05 1260 $689.29

876192 3/29/2016 Monique Neuenschwander 42799 2/27/2015 Clerk of Courts-Criminal CR 2011 12 3369 A $144.20

876192 3/29/2016 Kathleen Glaspell 42715 2/20/2015 Clerk of Courts-Criminal CR 2014 06 1610 $450.00

876192 3/29/2016 FirstMerit Corporation 42837 3/17/2015 Clerk of Courts-Criminal CR 2012 09 2564 $112.70

876192 3/29/2016 Jatin Panchel 42908 3/20/2015 Clerk of Courts-Criminal CR 1998 11 2809 $98.00

876192 3/29/2016 Minds Eye Conception 42912 3/20/2015 Clerk of Courts-Criminal CR 2011 07 1869 $49.00

876192 3/29/2016 FirstMerit Corporation 42916 3/20/2015 Clerk of Courts-Criminal CR 2012 09 2564 $16.40

876192 3/29/2016 Christine Priest 42941 3/25/2015 Clerk of Courts-Criminal CR 2008 04 1382 $196.00

876192 3/29/2016 Karen Erikson 42946 3/25/2015 Clerk of Courts-Criminal CR 2013 09 2469 A $294.00

876192 3/29/2016 Samantha Tiffner 43000 3/30/2015 Clerk of Courts-Criminal CR 2013 12 3473 $19.60

876192 3/29/2016 Walmart Stores Inc 43011 3/31/2015 Clerk of Courts-Criminal CR 2012 01 0188 DD $300.53

876192 3/29/2016 Lorelei Miller 43059 4/3/2015 Clerk of Courts-Criminal CR 2013 12 3574 $24.50

876192 3/29/2016 Christine Priest 42786 2/26/2015 Clerk of Courts-Criminal CR 2008 04 1382 $24.50

876192 3/29/2016 Carissa K Ewing 42331 1/13/2015 Clerk of Courts-Criminal CR 2014 02 0472 $510.00

876192 3/29/2016 Gerald Smith Jr 42243 1/5/2015 Clerk of Courts-Criminal EX 2015 0097 $520.00

876192 3/29/2016 American Express 42273 1/7/2015 Clerk of Courts-Criminal CR 2014 08 2294 $19.60

876192 3/29/2016 Jessica Carlin 42275 1/7/2015 Clerk of Courts-Criminal CR 2014 04 1037 A $328.51

876192 3/29/2016 Martin Hess 42289 1/8/2015 Clerk of Courts-Criminal CR 2013 05 1276 $58.80

876192 3/29/2016 Anton L Hendrix 42749 2/23/2015 Clerk of Courts-Criminal CR 2014 03 0592 $118.51

876192 3/29/2016 Dana R Grillo 42327 1/13/2015 Clerk of Courts-Criminal CR 2013 05 1194 $960.00 Amount

$60.00

$1,021.51

$35.51

$39.20

$58.80

$137.20

$689.29

$144.20

$450.00

$112.70

$98.00

$49.00

$16.40

$196.00

$294.00

$19.60

$300.53

$24.50

$24.50

$510.00

$520.00

$19.60

$328.51

$58.80

$118.51

$960.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

876192 3/29/2016 Patricia Beldon 42683 2/18/2015 Clerk of Courts-Criminal CR 2012 11 3243 B $78.40

876192 3/29/2016 Edna Cath 42360 1/15/2015 Clerk of Courts-Criminal CR 2014 04 0937 $117.60

876192 3/29/2016 FirstMerit Corporation 42365 1/20/2015 Clerk of Courts-Criminal CR 2012 09 2564 $24.50

876192 3/29/2016 Tim Schmidt 42371 1/20/2015 Clerk of Courts-Criminal CR 2014 04 1050 A $24.50

876192 3/29/2016 Joshua K Williams 42376 1/20/2015 Clerk of Courts-Criminal EX 2014 0329 $510.00

876192 3/29/2016 Ashley S Boykin 42510 2/4/2015 Clerk of Courts-Criminal CR 2014 04 0927 $121.51

876192 3/29/2016 Jas B Subba 42307 1/9/2015 Clerk of Courts-Criminal CR 2013 11 3038 $4,560.00

876192 3/29/2016 Kara & Sons Construction 42414 1/26/2015 Clerk of Courts-Criminal CR 2006 08 2851 $24.50

876192 3/29/2016 Metro Disposal 42674 2/18/2015 Clerk of Courts-Criminal CR 2002 03 0624 B $49.00

876192 3/29/2016 Linn Whisman 42561 2/9/2015 Clerk of Courts-Criminal CR 2010 02 0416 $436.50

876192 3/29/2016 Adel Drugan 42677 2/18/2015 Clerk of Courts-Criminal CR 2012 06 1725 A $39.20

876192 3/29/2016 PMT Medical 42503 2/4/2015 Clerk of Courts-Criminal CR 2013 12 3481 $147.00

876192 3/29/2016 Andrew Like 42444 1/27/2015 Clerk of Courts-Criminal CR 2015 01 0108 $960.00

876192 3/29/2016 Paula R Walton 42424 1/26/2015 Clerk of Courts-Criminal CR 2014 01 0216 $36.51

876192 3/29/2016 Linda Kara 42415 1/26/2015 Clerk of Courts-Criminal CR 2006 08 2851 $24.50

876192 3/29/2016 Anthony Revels 42562 2/9/2015 Clerk of Courts-Criminal CR 2011 09 2678 B $83.30

876599 4/19/2016 Grisi & Budde Attorney at 2223 7/22/2015 Clerk of Courts-Appeals CA 27682 $32.50 Law 876599 4/19/2016 Charles E Grisi 2135 3/25/2015 Clerk of Courts-Appeals CA 26904 $12.50

876599 4/19/2016 Christian Seckinger 2224 7/22/2015 Clerk of Courts-Appeals CA 27735 $26.50

876599 4/19/2016 Denise Hughly 2203 5/26/2015 Clerk of Courts-Appeals CA 27504 $26.50

876599 4/19/2016 Russell Smith 2195 5/8/2015 Clerk of Courts-Appeals CA 27236 $125.00

876599 4/19/2016 Bradley Le Boeuf 2119 1/22/2015 Clerk of Courts-Appeals CA 27530 $29.00

876599 4/19/2016 Steven Yashnik 2115 1/22/2015 Clerk of Courts-Appeals CA 27362 $29.00

876599 4/19/2016 Fred Burke 2112 1/8/2015 Clerk of Courts-Appeals CA 26913 $14.50

876599 4/19/2016 James Coleman 2071 10/22/2014 Clerk of Courts-Appeals CA 27408 $20.00 Amount

$78.40

$117.60

$24.50

$24.50

$510.00

$121.51

$4,560.00

$24.50

$49.00

$436.50

$39.20

$147.00

$960.00

$36.51

$24.50

$83.30

$32.50

$12.50

$26.50

$26.50

$125.00

$29.00

$29.00

$14.50

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

876599 4/19/2016 John Dohner Atty at Law 2087 11/12/2014 Clerk of Courts-Appeals CA 27443 $35.50

876600 4/19/2016 Lenora F Adams 112935 4/6/2016 Sheriff-Uncashed Checks CV 2005 10 5846 $50.00

876600 4/19/2016 JP Morgan Chase Bank NA 112933 4/6/2016 Sheriff-Uncashed Checks CV 2005 12 7352 $8,955.28

876600 4/19/2016 Exl Plumbing Inc 112934 4/6/2016 Sheriff-Uncashed Checks CV 2004 03 1701 $3,249.87

876601 4/19/2016 Donald Bulgrin 111612 12/31/2015 Sheriff-Uncashed Checks CV 2009 04 3283 $60.50

876601 4/19/2016 Brian Charles 111587 12/29/2015 Sheriff-Uncashed Checks CV 2014 03 1348 $16.00

877353 5/25/2016 Estate of Clavin F Bradford 72864 5/24/2016 Inheritance Money 2006 ES 00816 $386.87

877400 5/27/2016 Patricia A Hill 74569 9/30/2015 Probate Court 2008 GA 00231 $21.25

877400 5/27/2016 Mark Justin Dailey 74792 11/23/2015 Probate Court 2011 AD 00039 $22.00

877400 5/27/2016 Darren W Howell 74410 8/28/2015 Probate Court 2015 CV 00029 $105.02

877400 5/27/2016 Timothy E Bellew 73782 2/26/2015 Probate Court 2014 CV 00026 $98.67

877400 5/27/2016 Lorraine R Baumgardner 73512 12/30/2014 Probate Court 2013 ES 01075 $53.20

877400 5/27/2016 Felicia Prowell 73469 12/30/2014 Probate Court 2009 ER 00263 $39.40

877400 5/27/2016 David C Engle 73446 12/30/2014 Probate Court 2011 CV 00138 $65.50

877400 5/27/2016 Bruce M Cichocki 73442 12/30/2014 Probate Court 2013 ES 00988 $62.20

877400 5/27/2016 Allen C Tittle 73431 12/30/2014 Probate Court 2013 ES 00215 $19.19

877400 5/27/2016 David Herman 72910 8/11/2014 Probate Court 2013 CV 00082 $1,435.00

877400 5/27/2016 Steven S Elliott 73233 10/20/2014 Probate Court 2014 ER 00870 $17.40

877400 5/27/2016 Steven S Elliott 73132 9/30/2014 Probate Court 2014 ER 00718 $132.90

877400 5/27/2016 Francis E Sweeney Jr 73031 9/30/2014 Probate Court 2013 ES 00687 $36.20

877400 5/27/2016 Steven S Elliott 73004 8/28/2014 Probate Court 2013 GA 00149 $17.00

877400 5/27/2016 Steven P Mutersbaugh 72965 8/28/2014 Probate Court 2014 ER 00669 $49.80

877400 5/27/2016 Patricia Mahovich 72964 8/28/2014 Probate Court 2012 GM 00076 $19.20 Amount

$35.50

$50.00

$8,955.28

$3,249.87

$60.50

$16.00

$386.87

$21.25

$22.00

$105.02

$98.67

$53.20

$39.40

$65.50

$62.20

$19.19

$1,435.00

$17.40

$132.90

$36.20

$17.00

$49.80

$19.20 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

877400 5/27/2016 Morris H Laatsch III 72945 8/28/2014 Probate Court 2014 ER 00616 $44.90

877400 5/27/2016 Morgan Chapman 75180 2/26/2016 Probate Court 2007 ES 00280 $13.95

877400 5/27/2016 Steven P Mutersbaugh 73284 10/31/2014 Probate Court 2012 ES 00856 $14.45

878092 7/1/2016 Hayden Gilbert 53345239 9/12/2014 Fiscal Office-Accounting $13.20 Checks 878092 7/1/2016 Rock Holdings Inc 53345902 9/16/2014 Fiscal Office-Accounting $521.00 Checks 878092 7/1/2016 Christopher McCutcheon 53346807 9/23/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Nancy C Chylla 53349167 10/3/2014 Fiscal Office-Accounting $11.00 Checks 878092 7/1/2016 Johnson & Parrish Title 53349365 10/6/2014 Fiscal Office-Accounting $60.03 Agency Checks 878092 7/1/2016 Anthony Filing 53333776 7/9/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 William Bungard 53350440 10/9/2014 Fiscal Office-Accounting $22.87 Checks 878092 7/1/2016 Estate of Helen D Snow 53337966 7/30/2014 Fiscal Office-Accounting $253.44 Checks 878092 7/1/2016 Myron J Lewis 53349666 10/7/2014 Fiscal Office-Accounting $13.44 Checks 878092 7/1/2016 Alternative Paths Inc 53342177 8/27/2014 Fiscal Office-Accounting $154.35 Checks 878092 7/1/2016 Amy L Cook 53340409 8/15/2014 Fiscal Office-Accounting $50.00 Checks 878092 7/1/2016 Jammie Mick 53339864 8/12/2014 Fiscal Office-Accounting $16.10 Checks 878092 7/1/2016 Tina L Jeffery 53338842 8/6/2014 Fiscal Office-Accounting $13.00 Checks 878092 7/1/2016 A Russell Smith 53338102 7/30/2014 Fiscal Office-Accounting $1,783.87 Checks 878092 7/1/2016 Oriana House 53335358 7/17/2014 Fiscal Office-Accounting $233.99 Checks Amount

$44.90

$13.95

$14.45

$13.20

$521.00

$20.00

$11.00

$60.03

$20.00

$22.87

$253.44

$13.44

$154.35

$50.00

$16.10

$13.00

$1,783.87

$233.99 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

878092 7/1/2016 James Simpson 53333900 7/9/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 2nd Home Inc 53351740 10/20/2014 Fiscal Office-Accounting $693.50 Checks 878092 7/1/2016 Fredericka Hagerty 53359356 11/24/2014 Fiscal Office-Accounting $140.82 Checks 878092 7/1/2016 Maria Rodgers 53338795 8/6/2014 Fiscal Office-Accounting $91.28 Checks 878092 7/1/2016 Susan J Blunk 53358887 11/24/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Douglas W Santee 53310906 3/12/2014 Fiscal Office-Accounting $43.87 Checks 878092 7/1/2016 Patterson Veterinary Supply 53365635 12/22/2014 Fiscal Office-Accounting $151.25 Inc Checks 878092 7/1/2016 William Charles Ault 53365518 12/19/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Caitlin Elmore 53364768 12/17/2014 Fiscal Office-Accounting $200.00 Checks 878092 7/1/2016 Richard Andrew Marountas 53363236 12/10/2014 Fiscal Office-Accounting $21.28 Checks 878092 7/1/2016 Christopher Ezzie 53362273 12/5/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Caitlin Elmore 53361547 12/2/2014 Fiscal Office-Accounting $140.00 Checks 878092 7/1/2016 Twinsburg Church of Christ 53358708 11/24/2014 Fiscal Office-Accounting $75.00 Checks 878092 7/1/2016 Lynn Cooney 53333477 7/7/2014 Fiscal Office-Accounting $1,757.03 Checks 878092 7/1/2016 Davis Eoff and Elliott LLC 53355144 11/6/2014 Fiscal Office-Accounting $66.39 Checks 878092 7/1/2016 Shapiro & Felty LLP 53357916 11/20/2014 Fiscal Office-Accounting $878.17 Checks 878092 7/1/2016 Lorri L March 53357867 11/20/2014 Fiscal Office-Accounting $45.00 Checks Amount

$20.00

$693.50

$140.82

$91.28

$20.00

$43.87

$151.25

$20.00

$200.00

$21.28

$20.00

$140.00

$75.00

$1,757.03

$66.39

$878.17

$45.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

878092 7/1/2016 Tonya Vanhorn 53357678 11/19/2014 Fiscal Office-Accounting $13.40 Checks 878092 7/1/2016 Meranda M Smith 53356887 11/14/2014 Fiscal Office-Accounting $75.00 Checks 878092 7/1/2016 Jessica Leaver 53356791 11/14/2014 Fiscal Office-Accounting $48.00 Checks 878092 7/1/2016 Catherine Ward-Melver 53356593 11/13/2014 Fiscal Office-Accounting $153.00 Checks 878092 7/1/2016 Akron Area YMCA 53355591 11/7/2014 Fiscal Office-Accounting $300.00 Checks 878092 7/1/2016 James H Watson 53355236 11/6/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Laverne M Krempasky 53359609 11/24/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Edgar Balta 53299275 1/10/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Jcaqueline Lickliter 53312686 3/21/2014 Fiscal Office-Accounting $189.00 Checks 878092 7/1/2016 Constance Nichols 53312093 3/19/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Albert Q Knight 53304944 2/7/2014 Fiscal Office-Accounting $14.34 Checks 878092 7/1/2016 Fred Donaldson 53304901 2/7/2014 Fiscal Office-Accounting $45.63 Checks 878092 7/1/2016 Amy L Cook 53304472 2/6/2014 Fiscal Office-Accounting $50.00 Checks 878092 7/1/2016 Linda Williams 53300232 1/15/2014 Fiscal Office-Accounting $65.00 Checks 878092 7/1/2016 Thomas Kinsey McInturf 53314745 4/2/2014 Fiscal Office-Accounting $500.00 Checks 878092 7/1/2016 Raymond Davis 53299358 1/10/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Douglas Edwards 53302374 1/27/2014 Fiscal Office-Accounting $10.37 Checks Amount

$13.40

$75.00

$48.00

$153.00

$300.00

$20.00

$20.00

$20.00

$189.00

$20.00

$14.34

$45.63

$50.00

$65.00

$500.00

$20.00

$10.37 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

878092 7/1/2016 Marc Abshire 53299042 1/9/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Lori Lathrop 53298553 1/6/2014 Fiscal Office-Accounting $160.00 Checks 878092 7/1/2016 Michael G Angeloff 777213 5/2/2014 Fiscal Office-Accounting $10.58 Checks 878092 7/1/2016 George M Pettey 777209 5/2/2014 Fiscal Office-Accounting $57.33 Checks 878092 7/1/2016 Tammy L Kalail 777053 4/25/2014 Fiscal Office-Accounting $14.10 Checks 878092 7/1/2016 Deborah Gough 53312099 3/19/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Jenny King 53332497 6/27/2014 Fiscal Office-Accounting $120.00 Checks 878092 7/1/2016 Shayna Little 53299371 1/10/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Timothy D Scott 53329736 6/13/2014 Fiscal Office-Accounting $45.00 Checks 878092 7/1/2016 Old Skool 53332180 6/26/2014 Fiscal Office-Accounting $11.00 Checks 878092 7/1/2016 Catherine Ward-Melver 53329961 6/16/2014 Fiscal Office-Accounting $180.00 Checks 878092 7/1/2016 Todd Brabson 53299383 1/10/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Timothy E Locke 53329737 6/13/2014 Fiscal Office-Accounting $30.00 Checks 878092 7/1/2016 Hari Bhattarai 53315385 4/7/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Patricia Spinks 53326656 5/29/2014 Fiscal Office-Accounting $20.00 Checks 878092 7/1/2016 Julia A Myers 53326305 5/29/2014 Fiscal Office-Accounting $130.82 Checks 878092 7/1/2016 Lisa Spenoso 53323327 5/20/2014 Fiscal Office-Accounting $20.00 Checks Amount

$20.00

$160.00

$10.58

$57.33

$14.10

$20.00

$120.00

$20.00

$45.00

$11.00

$180.00

$20.00

$30.00

$20.00

$20.00

$130.82

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

878092 7/1/2016 Tana A Griffin 53323033 5/19/2014 Fiscal Office-Accounting $75.00 Checks 878092 7/1/2016 Regina M Craft 53323012 5/19/2014 Fiscal Office-Accounting $60.00 Checks 878092 7/1/2016 Thomas Kinsey McInturf 53321542 5/9/2014 Fiscal Office-Accounting $500.00 Checks 878092 7/1/2016 Teresa Marie Pascucci 53321115 5/8/2014 Fiscal Office-Accounting $31.92 Checks 878092 7/1/2016 Kristi Howard 53315633 4/8/2014 Fiscal Office-Accounting $180.00 Checks 878092 7/1/2016 Robert G Sharkey 53320662 5/6/2014 Fiscal Office-Accounting $100.00 Checks 878092 7/1/2016 GNG Solutions LLC 53320565 5/6/2014 Fiscal Office-Accounting $65.00 Checks 878092 7/1/2016 Sandra Dunbar 53319949 4/29/2014 Fiscal Office-Accounting $2,325.33 Checks 878092 7/1/2016 Ohio County Information 53317147 4/15/2014 Fiscal Office-Accounting $100.00 Technology Checks 878092 7/1/2016 Olivia Steel 53317153 4/15/2014 Fiscal Office-Accounting $1,202.02 Checks 878428 7/20/2016 Intelitec 50261 6/21/2016 Clerk of Courts-Domestic DR2012123652 $16.19 Relations 878428 7/20/2016 Randall Lowery 50321 7/11/2016 Clerk of Courts-Domestic DR2005082904 $32.50 Relations 879437 9/13/2016 Kelly Way Estate of Arthur A Israel Inheritance Money 2014 ES 01211 $35,198.88

879947 10/7/2016 Timothe Young Estate of William J Inheritance Money 2013 ES 00757 $1,660.69 Connatser 880244 10/25/2016 Destanyae Carter Juvenile Court 2008-2016 Accounts $12.92

880244 10/25/2016 Theodore Bovard Juvenile Court 2008-2016 Accounts $14.00

J1602094 11/9/2016 Scott D Winot 7797 Alexandra Fiscal Office-RE Tax Parcel 3009846 Year 2012 $470.30 Overpayment Amount

$75.00

$60.00

$500.00

$31.92

$180.00

$100.00

$65.00

$2,325.33

$100.00

$1,202.02

$16.19

$32.50

$35,198.88

$1,660.69

$12.92

$14.00

$470.30 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1602094 11/9/2016 Lerner Sampson & Rothfuss 1182 Nordica Fiscal Office-RE Tax Parcel 6839253 Year 2012 $104.43 Overpayment J1602094 11/9/2016 Lerner Sampson & Rothfuss 1182 Nordica Fiscal Office-RE Tax Parcel 6839253 Year 2012 $651.51 Overpayment J1602094 11/9/2016 Village Of Mogadore Mill Fiscal Office-RE Tax Parcel 5501734 Year 2012 $34.04 Overpayment J1602094 11/9/2016 Paulette & Andre Scott 1203 Coral Fiscal Office-RE Tax Parcel 6845779 Year 2012 $1,112.20 Overpayment J1602094 11/9/2016 Paul Wolfe 974 Center Fiscal Office-RE Tax Parcel 2304154 Year 2012 $262.57 Overpayment J1602094 11/9/2016 Schreiner Oil & Gas Inc 2459 Mineral Rights Fiscal Office-RE Tax Parcel 01-14089 Year 2012 $40.21 Overpayment J1602094 11/9/2016 Mickey P Yaceczko 3283 Greenwich Fiscal Office-RE Tax Parcel 4600672 Year 2012 $127.60 Overpayment J1602094 11/9/2016 Donna J Schroeder 425 Brentwood Fiscal Office-RE Tax Parcel 1506637 Year 2012 $2,698.48 Overpayment J1602094 11/9/2016 Mickey P Yaceczko Greenwich Fiscal Office-RE Tax Parcel 4600671 Year 2012 $40.34 Overpayment J1602094 11/9/2016 Mickey P Yaceczko Greenwich Fiscal Office-RE Tax Parcel 4600671 Year 2012 $40.34 Overpayment J1602094 11/9/2016 Mickey P Yaceczko 3283 Greenwich Fiscal Office-RE Tax Parcel 4600672 Year 2012 $127.60 Overpayment J1602094 11/9/2016 Mickey P Yaceczko Greenwich Fiscal Office-RE Tax Parcel 4600671 Year 2012 $40.34 Overpayment J1602094 11/9/2016 Mickey P Yaceczko 3283 Greenwich Fiscal Office-RE Tax Parcel 4600672 Year 2012 $127.60 Overpayment J1602094 11/9/2016 Mickey P Yaceczko 3283 Greenwich Fiscal Office-RE Tax Parcel 4600672 Year 2012 $127.60 Overpayment J1602094 11/9/2016 Robert J Scaffidi 3867 Melv Fiscal Office-RE Tax Parcel 19-06614 Year 2012 $1,205.02 Overpayment J1602094 11/9/2016 Finger Shield Safety 3411 Wyoga Lake Fiscal Office-RE Tax Parcel 35-02326 Year 2012 $77.76 Products LLC Overpayment J1602094 11/9/2016 Mickey P Yaceczko Greenwich Fiscal Office-RE Tax Parcel 4600671 Year 2012 $40.34 Overpayment Amount

$104.43

$651.51

$34.04

$1,112.20

$262.57

$40.21

$127.60

$2,698.48

$40.34

$40.34

$127.60

$40.34

$127.60

$127.60

$1,205.02

$77.76

$40.34 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1602094 11/9/2016 Frank E Carter Trustee 3068 Kent Fiscal Office-RE Tax Parcel 56-12335 Year 2012 $75.00 Overpayment J1602094 11/9/2016 HSBC Finance Corporation 733 Evans Fiscal Office-RE Tax Parcel 68-47464 Year 2012 $1,127.80 Overpayment J1602094 11/9/2016 Kevin A King 8532 Alexis Fiscal Office-RE Tax Parcel 33-13038 Year 2012 $62.55 Overpayment J1602094 11/9/2016 JP Morgan Chase Bank NA 555 Wooster Fiscal Office-RE Tax Parcel 01-08778 Year 2012 $584.77 Overpayment J1602094 11/9/2016 Linda A & Donald Plum 500 Willow Grove Fiscal Office-RE Tax Parcel 58-01673 Year 2012 $798.10 Overpayment J1602094 11/9/2016 Patricia A Chicoine 2043 Rainier Fiscal Office-RE Tax Parcel 02-08922 Year 2012 $900.99 Overpayment J1602094 11/9/2016 William O Deeken 6422 Cleveland Massillon Fiscal Office-RE Tax Parcel 25-00138 Year 2012 $64.42 Overpayment J1602094 11/9/2016 JP Morgan Chase Bank NA 1199 Meadowbrook Fiscal Office-RE Tax Parcel 56-03512 Year 2012 $1,464.98 Overpayment J1602094 11/9/2016 FirstMerit Corporation 30 Springside Fiscal Office-RE Tax Parcel 05-00344 Year 2012 $7,411.00 Overpayment J1602094 11/9/2016 Ocwen Loan Servicing LLC 237 Preserve Fiscal Office-RE Tax Parcel 33-11935 Year 2012 $2,552.91 Overpayment J1602094 11/9/2016 Raymond R Harsch 2558 Serenity Fiscal Office-RE Tax Parcel 28-12150 Year 2012 $1,937.52 Overpayment J1602094 11/9/2016 Charlene D Holmes 4473 Regal Fiscal Office-RE Tax Parcel 15-05651 Year 2012 $222.24 Overpayment J1602094 11/9/2016 Jack E Humrichouser Jr 3023 Bickleigh Fiscal Office-RE Tax Parcel 28-15102 Year 2012 $332.40 Overpayment J1602094 11/9/2016 Thomas Jenkins 670 Eastland Fiscal Office-RE Tax Parcel 67-15852 Year 2012 $65.47 Overpayment J1602094 11/9/2016 First National Bank Of 125 Emerling Fiscal Office-RE Tax Parcel 68-47647 Year 2012 $245.63 America Overpayment J1602094 11/9/2016 First National Bank Of Ohio 855 Market Fiscal Office-RE Tax Parcel 67-57295 Year 2012 $6,557.99 Overpayment J1602094 11/9/2016 Virginia M Campbell 1104 Broadview Fiscal Office-RE Tax Parcel 60-00454 Year 2012 $263.01 Overpayment Amount

$75.00

$1,127.80

$62.55

$584.77

$798.10

$900.99

$64.42

$1,464.98

$7,411.00

$2,552.91

$1,937.52

$222.24

$332.40

$65.47

$245.63

$6,557.99

$263.01 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

880834 11/23/2016 Barbara J Brock Estate of Kenneth Inheritance Money 2015 ES 01096 $1,085.15 Edwards 882089 1/31/2017 John Leben Estate of Mary Leben 1/23/2017 Inheritance Money 2008 ER 00680 $67.72

882577 2/22/2017 Alexandra R Warman 74053 5/29/2015 Probate Court $426.72

882577 2/22/2017 Robert S Moore 76184 10/31/2016 Probate Court $15.65

882577 2/22/2017 Jeanne Fencl 76001 9/30/2016 Probate Court $26.70

882577 2/22/2017 Edwin L Parms 75979 9/30/2016 Probate Court $30.30

882577 2/22/2017 Sabrina Goley 75813 7/28/2016 Probate Court $12.00

882577 2/22/2017 Paul M Kaufman 75801 7/28/2016 Probate Court $31.09

882577 2/22/2017 Rose Capotosto 76062 9/30/2016 Probate Court $28.00

882577 2/22/2017 Steven S Elliott 74237 6/26/2015 Probate Court $49.02

882577 2/22/2017 Adriann S McGee 74167 6/26/2015 Probate Court $19.20

882577 2/22/2017 Steven W Mastrantonio 74136 5/29/2015 Probate Court $17.60

882577 2/22/2017 Philip S Kaufmann 74115 5/29/2015 Probate Court $115.02

882577 2/22/2017 Robert J Rischitelli 73772 2/26/2015 Probate Court $90.89

882577 2/22/2017 Stephen M Grachanin 74014 4/29/2015 Probate Court $36.20

882577 2/22/2017 Jack E Peak 73741 2/26/2015 Probate Court $59.80

882577 2/22/2017 Keith A Lawhorn Sr 75783 7/28/2016 Probate Court $22.24

882577 2/22/2017 Joshua Adam Gorza 73859 3/31/2015 Probate Court $32.80

882577 2/22/2017 Paul D Payne II 73876 3/31/2015 Probate Court $36.48

882577 2/22/2017 Robert M Higgins 73886 3/31/2015 Probate Court $46.10

882577 2/22/2017 Charles M Budde 73933 4/29/2015 Probate Court $41.77

882577 2/22/2017 David M Lenz 73943 4/29/2015 Probate Court $22.00

882577 2/22/2017 Matthew W Oby 73993 4/29/2015 Probate Court $38.70

882577 2/22/2017 Hickory Healthcare LLC 73739 2/26/2015 Probate Court $25.00

882830 3/3/2017 Deborah L Bugg 53411127 9/11/2015 Fiscal Office-Accounting $11.50 Checks Amount

$1,085.15

$67.72

$426.72

$15.65

$26.70

$30.30

$12.00

$31.09

$28.00

$49.02

$19.20

$17.60

$115.02

$90.89

$36.20

$59.80

$22.24

$32.80

$36.48

$46.10

$41.77

$22.00

$38.70

$25.00

$11.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

882830 3/3/2017 Deborah L Smith Moore 53405581 8/7/2015 Fiscal Office-Accounting $11.50 Checks 882830 3/3/2017 Federal Express 53407740 8/21/2015 Fiscal Office-Accounting $215.19 Checks 882830 3/3/2017 Paul Dubitsky 53408753 8/27/2015 Fiscal Office-Accounting $18.68 Checks 882830 3/3/2017 Markley Realty Inc 53410494 9/4/2015 Fiscal Office-Accounting $10.08 Checks 882830 3/3/2017 Christina Carey 53412089 9/16/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Karl Blue 53412173 9/16/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Kyle Clevenger 53412197 9/16/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Evangolyn Mason 53403978 7/29/2015 Fiscal Office-Accounting $29.89 Checks 882830 3/3/2017 Judith L Obermeyer 53414120 9/24/2015 Fiscal Office-Accounting $152.32 Checks 882830 3/3/2017 Erik Raita 53399991 7/8/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Patrick Shreffler 53412235 9/16/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Jewish Community Center of 53403178 7/27/2015 Fiscal Office-Accounting $195.00 Akron Checks 882830 3/3/2017 Carlo Testa 53401825 7/17/2015 Fiscal Office-Accounting $150.00 Checks 882830 3/3/2017 Nancy Suarez 53401055 7/13/2015 Fiscal Office-Accounting $30.00 Checks 882830 3/3/2017 Derrig Thomas 53416339 10/2/2015 Fiscal Office-Accounting $44.75 Checks 882830 3/3/2017 Lenea Dunham-Speaight 53400067 7/8/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Markley Realty Inc 53419042 10/19/2015 Fiscal Office-Accounting $223.67 Checks Amount

$11.50

$215.19

$18.68

$10.08

$20.00

$20.00

$20.00

$29.89

$152.32

$20.00

$20.00

$195.00

$150.00

$30.00

$44.75

$20.00

$223.67 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

882830 3/3/2017 Brandy Grizer 53399941 7/8/2015 Fiscal Office-Accounting $13.20 Checks 882830 3/3/2017 Nasir Chaudry 53399579 7/6/2015 Fiscal Office-Accounting $21.63 Checks 882830 3/3/2017 Ohio Attorney General 53399265 7/1/2015 Fiscal Office-Accounting $24.00 Checks 882830 3/3/2017 Rita J Mitchell 53398974 6/29/2015 Fiscal Office-Accounting $11.50 Checks 882830 3/3/2017 Kingdom Title Solutions Inc 53398096 6/26/2015 Fiscal Office-Accounting $93.50 Checks 882830 3/3/2017 Rita Perry 53395081 6/8/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Melvin Blue 53395060 6/8/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Radhika Karki 53400335 7/9/2015 Fiscal Office-Accounting $169.73 Checks 882830 3/3/2017 Time Warner Cable 53423667 11/13/2015 Fiscal Office-Accounting $36.39 Checks 882830 3/3/2017 David E Johnson 53378716 3/16/2015 Fiscal Office-Accounting $15.00 Checks 882830 3/3/2017 Matthew Kyle 53395058 6/8/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Guy's Pizza 53432254 12/22/2015 Fiscal Office-Accounting $200.00 Checks 882830 3/3/2017 Vanessa D Burke 53430627 12/14/2015 Fiscal Office-Accounting $60.00 Checks 882830 3/3/2017 Sherrey A Thacker 53430178 12/10/2015 Fiscal Office-Accounting $13.80 Checks 882830 3/3/2017 Alarm Control & Equipment 53429575 12/9/2015 Fiscal Office-Accounting $240.00 Inc Checks 882830 3/3/2017 Jackie A McCall-Starks 53429094 12/4/2015 Fiscal Office-Accounting $28.84 Checks 882830 3/3/2017 Ron Viscounte 53428877 12/3/2015 Fiscal Office-Accounting $20.13 Checks Amount

$13.20

$21.63

$24.00

$11.50

$93.50

$20.00

$20.00

$169.73

$36.39

$15.00

$20.00

$200.00

$60.00

$13.80

$240.00

$28.84

$20.13 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

882830 3/3/2017 James Yareff 53427621 11/24/2015 Fiscal Office-Accounting $145.82 Checks 882830 3/3/2017 Anita L Stack 53427345 11/24/2015 Fiscal Office-Accounting $150.82 Checks 882830 3/3/2017 Judith L Obermeyer 53427014 11/24/2015 Fiscal Office-Accounting $145.82 Checks 882830 3/3/2017 Nancy Lidge 53433138 12/29/2015 Fiscal Office-Accounting $18.76 Checks 882830 3/3/2017 Thomas G Goldberg 53423826 11/16/2015 Fiscal Office-Accounting $105.00 Checks 882830 3/3/2017 Heritage Place Investments 53417210 10/7/2015 Fiscal Office-Accounting $66.00 LLC Checks 882830 3/3/2017 Ohio Nurses Association 53422930 11/10/2015 Fiscal Office-Accounting $195.09 Checks 882830 3/3/2017 Tracy Robert 53422236 11/5/2015 Fiscal Office-Accounting $99.60 Checks 882830 3/3/2017 Deborah L Bugg 53422006 11/5/2015 Fiscal Office-Accounting $17.25 Checks 882830 3/3/2017 Donna L Barrett 53421980 11/5/2015 Fiscal Office-Accounting $10.35 Checks 882830 3/3/2017 William Wedeking 53421688 11/3/2015 Fiscal Office-Accounting $80.00 Checks 882830 3/3/2017 Ruby Jett Janice 53420196 10/27/2015 Fiscal Office-Accounting $528.04 Checks 882830 3/3/2017 Erika Spitzer 53419684 10/23/2015 Fiscal Office-Accounting $18.00 Checks 882830 3/3/2017 Leon T Ricks 53418887 10/16/2015 Fiscal Office-Accounting $10.40 Checks 882830 3/3/2017 Eric J Small 53417767 10/9/2015 Fiscal Office-Accounting $16.68 Checks 882830 3/3/2017 Evangolyn Mason 53433159 12/29/2015 Fiscal Office-Accounting $30.02 Checks 882830 3/3/2017 Cuddle Care Inc 53417710 10/9/2015 Fiscal Office-Accounting $170.80 Checks Amount

$145.82

$150.82

$145.82

$18.76

$105.00

$66.00

$195.09

$99.60

$17.25

$10.35

$80.00

$528.04

$18.00

$10.40

$16.68

$30.02

$170.80 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

882830 3/3/2017 Frank Jennings 53424095 11/17/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Akron Area YMCA 53372052 2/5/2015 Fiscal Office-Accounting $3,500.00 Checks 882830 3/3/2017 Jill Becenti 53381715 3/30/2015 Fiscal Office-Accounting $15.00 Checks 882830 3/3/2017 Marissa Lange 53380151 3/24/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Tiffany Lyn Heller 53378698 3/16/2015 Fiscal Office-Accounting $15.00 Checks 882830 3/3/2017 Daughters of Divine Charity 53377308 3/6/2015 Fiscal Office-Accounting $1,550.00 Inc Checks 882830 3/3/2017 Jeffrey K Krauss 53377013 3/5/2015 Fiscal Office-Accounting $13.23 Checks 882830 3/3/2017 Carolyn Riley Real Estate 53376897 3/5/2015 Fiscal Office-Accounting $60.08 Services Checks 882830 3/3/2017 Wyandot County Humane 53376840 3/4/2015 Fiscal Office-Accounting $300.00 Society Inc Checks 882830 3/3/2017 Greg's Towing Inc 53376753 3/4/2015 Fiscal Office-Accounting $170.00 Checks 882830 3/3/2017 Laurie A Kern 53376573 3/3/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Sherry Johnson 53374174 2/17/2015 Fiscal Office-Accounting $63.58 Checks 882830 3/3/2017 Stephen M Simich 53382076 4/2/2015 Fiscal Office-Accounting $75.00 Checks 882830 3/3/2017 Engineered Construction LLC 53372121 2/5/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 David M Keith 783479 8/31/2015 Fiscal Office-Accounting $90.91 Checks 882830 3/3/2017 Skeleton Key Tattoo Co 53371308 1/29/2015 Fiscal Office-Accounting $56.25 Checks 882830 3/3/2017 Karen Workman 53371001 1/29/2015 Fiscal Office-Accounting $18.68 Checks Amount

$20.00

$3,500.00

$15.00

$20.00

$15.00

$1,550.00

$13.23

$60.08

$300.00

$170.00

$20.00

$63.58

$75.00

$20.00

$90.91

$56.25

$18.68 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

882830 3/3/2017 Markley Realty Inc 53368901 1/20/2015 Fiscal Office-Accounting $55.03 Checks 882830 3/3/2017 Dorothy Goodson 53368836 1/20/2015 Fiscal Office-Accounting $18.00 Checks 882830 3/3/2017 Reem Qandeel 53367269 1/9/2015 Fiscal Office-Accounting $15.00 Checks 882830 3/3/2017 David Krivacic 53367185 1/9/2015 Fiscal Office-Accounting $103.90 Checks 882830 3/3/2017 David M Keith 784434 11/30/2015 Fiscal Office-Accounting $90.91 Checks 882830 3/3/2017 David M Keith 783788 9/30/2015 Fiscal Office-Accounting $90.91 Checks 882830 3/3/2017 Adam R Jovicic 781016 2/27/2015 Fiscal Office-Accounting $12.67 Checks 882830 3/3/2017 William Stransbrey 53380258 3/24/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Luke Marshall 53395055 6/8/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Joanne Tate 53373127 2/10/2015 Fiscal Office-Accounting $25.00 Checks 882830 3/3/2017 Judith L Obermeyer 53391627 5/22/2015 Fiscal Office-Accounting $165.82 Checks 882830 3/3/2017 Sandra L Knezevich 53383465 4/10/2015 Fiscal Office-Accounting $17.25 Checks 882830 3/3/2017 Walmart Stores Inc 53394512 6/4/2015 Fiscal Office-Accounting $52.70 Checks 882830 3/3/2017 Walmart Stores Inc 53394511 6/4/2015 Fiscal Office-Accounting $52.70 Checks 882830 3/3/2017 Corinne H Six 53393765 5/28/2015 Fiscal Office-Accounting $200.00 Checks 882830 3/3/2017 Sarah Podrasky 53391699 5/22/2015 Fiscal Office-Accounting $20.00 Checks 882830 3/3/2017 Marla R Lloyd 53391416 5/22/2015 Fiscal Office-Accounting $20.00 Checks Amount

$55.03

$18.00

$15.00

$103.90

$90.91

$90.91

$12.67

$20.00

$20.00

$25.00

$165.82

$17.25

$52.70

$52.70

$200.00

$20.00

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

882830 3/3/2017 Agnes M Armstrong 53390645 5/22/2015 Fiscal Office-Accounting $165.82 Checks 882830 3/3/2017 Beth Whitmore 53390521 5/21/2015 Fiscal Office-Accounting $56.89 Checks 882830 3/3/2017 Erica Banks 53389887 5/19/2015 Fiscal Office-Accounting $25.00 Checks 882830 3/3/2017 Estate of Betty V Bush 53389241 5/14/2015 Fiscal Office-Accounting $360.56 Checks 882830 3/3/2017 Vicki Walker 53389142 5/13/2015 Fiscal Office-Accounting $90.00 Checks 882830 3/3/2017 David C Whited 53383837 4/13/2015 Fiscal Office-Accounting $15.58 Checks 882830 3/3/2017 Mary A Culver 53392261 5/22/2015 Fiscal Office-Accounting $100.00 Checks 882830 3/3/2017 Sarah Hulburt 53389090 5/13/2015 Fiscal Office-Accounting $123.00 Checks 882830 3/3/2017 Mandy Jacobsen 53386533 4/29/2015 Fiscal Office-Accounting $18.68 Checks 882830 3/3/2017 Maria Rodgers 53387054 4/29/2015 Fiscal Office-Accounting $40.83 Checks 882830 3/3/2017 Paramount Pub and Grill 53384711 4/17/2015 Fiscal Office-Accounting $158.00 Checks 882830 3/3/2017 Akron Area YMCA 53387413 5/5/2015 Fiscal Office-Accounting $166.50 Checks 882830 3/3/2017 Anna Graca 53387765 5/6/2015 Fiscal Office-Accounting $20.68 Checks 882830 3/3/2017 Tim Blair 53387954 5/6/2015 Fiscal Office-Accounting $19.38 Checks 882830 3/3/2017 Amy Corrigall Jones 53388054 5/7/2015 Fiscal Office-Accounting $19.00 Checks 882830 3/3/2017 Maria Rodgers 53388574 5/8/2015 Fiscal Office-Accounting $28.75 Checks 882830 3/3/2017 Constance J Swain 53388882 5/12/2015 Fiscal Office-Accounting $23.00 Checks Amount

$165.82

$56.89

$25.00

$360.56

$90.00

$15.58

$100.00

$123.00

$18.68

$40.83

$158.00

$166.50

$20.68

$19.38

$19.00

$28.75

$23.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

882830 3/3/2017 Family Video 53384677 4/17/2015 Fiscal Office-Accounting $27.50 Checks 883016 3/10/2017 Benjamin Joltin 2403 5/9/2016 Clerk of Courts-Appeals CA 27920 $35.50

883016 3/10/2017 Bruce Cain 2441 9/22/2016 Clerk of Courts-Appeals CA 28039 $44.50

883016 3/10/2017 Marcus Pryor III 2438 9/22/2016 Clerk of Courts-Appeals CA 27225 $125.00

883016 3/10/2017 Cleary & Associates Co 2411 5/10/2016 Clerk of Courts-Appeals CA 28006 $44.50

883016 3/10/2017 Foth & Foth 27184 4/27/2016 Clerk of Courts-Appeals CA 27164 $27.75

883016 3/10/2017 Walter T Madison 2384 4/26/2016 Clerk of Courts-Appeals CA 27946 $41.50

883016 3/10/2017 Brouse Mcdowell 2262 10/9/2015 Clerk of Courts-Appeals CA 27751 $35.50

883017 3/10/2017 Rashaad M Thomas 46764 3/29/2016 Clerk of Courts-Criminal CR 2013 12 3357 B $40.00

883017 3/10/2017 Earl W Breckenridge 46726 3/28/2016 Clerk of Courts-Criminal CR 2007 10 3411 A $225.00

883017 3/10/2017 Nicks Landscaping An 46782 3/31/2016 Clerk of Courts-Criminal EX 2016 0272 $235.20

883017 3/10/2017 Ronald E Bigler 46848 4/13/2016 Clerk of Courts-Criminal CR 2015 04 1069 $107.51

883017 3/10/2017 David Albright 46783 3/31/2016 Clerk of Courts-Criminal CR 2015 03 0857 $147.00

883017 3/10/2017 J&J Market 46807 4/11/2016 Clerk of Courts-Criminal CR 2003 10 3114 C $100.00

883017 3/10/2017 Christopher Bicker 46831 4/12/2016 Clerk of Courts-Criminal CR 2016 01 0015 $583.51

883017 3/10/2017 Dwight Skidmore 46765 3/29/2016 Clerk of Courts-Criminal CR 2014 09 2636 $49.54

883017 3/10/2017 Cindy Sweazy 46852 4/13/2016 Clerk of Courts-Criminal CR 2015 08 2621 $450.00

883017 3/10/2017 Mickey A Conley 46865 4/13/2016 Clerk of Courts-Criminal CR 2016 02 0490 B $238.51

883017 3/10/2017 Donna Harris 46874 4/14/2016 Clerk of Courts-Criminal CR 2016 02 0392 $49.00

883017 3/10/2017 Michael Buday 46889 4/18/2016 Clerk of Courts-Criminal CR 2008 07 2185 $19.60

883017 3/10/2017 Steven Farris 46894 4/19/2016 Clerk of Courts-Criminal CR 2001 04 0963 $550.00

883017 3/10/2017 Thomas Watts 46903 4/20/2016 Clerk of Courts-Criminal CR 2013 04 1132 $19.60

883017 3/10/2017 Brittany Zirkle 46702 3/24/2016 Clerk of Courts-Criminal CR 2012 08 2246 B $43.68

883017 3/10/2017 Home Depot 46928 4/21/2016 Clerk of Courts-Criminal CR 2015 10 3086 $294.00

883017 3/10/2017 Rodney A Gilbert 46386 3/4/2016 Clerk of Courts-Criminal CR 2015 08 2453 $155.51 Amount

$27.50

$35.50

$44.50

$125.00

$44.50

$27.75

$41.50

$35.50

$40.00

$225.00

$235.20

$107.51

$147.00

$100.00

$583.51

$49.54

$450.00

$238.51

$49.00

$19.60

$550.00

$19.60

$43.68

$294.00

$155.51 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883017 3/10/2017 Ricky And Cathy Duff 46950 4/22/2016 Clerk of Courts-Criminal CR 2015 06 1981 $98.00

883017 3/10/2017 Dollar General 46923 4/21/2016 Clerk of Courts-Criminal EX 2016 0195 $2,166.31

883017 3/10/2017 Robert F Jennings 46536 3/15/2016 Clerk of Courts-Criminal CR 2012 04 1171 B $225.00

883017 3/10/2017 Dawn Dalbow 47739 6/30/2016 Clerk of Courts-Criminal CR 2015 09 2914 $49.00

883017 3/10/2017 David L Ray 46951 4/22/2016 Clerk of Courts-Criminal CR 2011 03 0590 $1,000.00

883017 3/10/2017 Nicholas Shifer 46303 2/26/2016 Clerk of Courts-Criminal CR 2014 07 1898 $24.50

883017 3/10/2017 Suma Magadi 46305 2/26/2016 Clerk of Courts-Criminal CR 2014 07 1898 $20.00

883017 3/10/2017 Demarco Jones 46330 2/29/2016 Clerk of Courts-Criminal CR 2015 03 0751 $19.60

883017 3/10/2017 Thomas Watts 46423 3/9/2016 Clerk of Courts-Criminal CR 2013 04 1132 $19.60

883017 3/10/2017 Kylie Light 46302 2/26/2016 Clerk of Courts-Criminal CR 2014 07 1898 $20.00

883017 3/10/2017 Brian Beddoes 46432 3/9/2016 Clerk of Courts-Criminal CR 2015 05 1383 $98.00

883017 3/10/2017 Ohio Department of JFS 46428 3/9/2016 Clerk of Courts-Criminal CR 2015 03 0807 $39.20

883017 3/10/2017 Brittany Zirkle 46516 3/14/2016 Clerk of Courts-Criminal CR 2012 08 2246 B $116.32

883017 3/10/2017 Marcella Campbell 46684 3/23/2016 Clerk of Courts-Criminal CR 2009 03 0701 $209.57

883017 3/10/2017 Rico J Law 46540 3/15/2016 Clerk of Courts-Criminal EX 2015 0310 $450.00

883017 3/10/2017 Nicholas Shifer 46550 3/16/2016 Clerk of Courts-Criminal CR 2014 07 1898 $25.50

883017 3/10/2017 Malcomb M Ward 46603 3/18/2016 Clerk of Courts-Criminal CR 2011 10 2911 $155.51

883017 3/10/2017 Paul J Johnson 46605 3/18/2016 Clerk of Courts-Criminal CR 2014 07 2154 $38.51

883017 3/10/2017 Michaellynn Hutchins 46614 3/18/2016 Clerk of Courts-Criminal CR 2015 05 1510 $1,860.00

883017 3/10/2017 Mandy Brown 46619 3/18/2016 Clerk of Courts-Criminal CR 2015 08 2417 $67.51

883017 3/10/2017 Valley Savings Bank 46644 3/22/2016 Clerk of Courts-Criminal CR 2005 06 2231 $24.99

883017 3/10/2017 Home Depot 46654 3/22/2016 Clerk of Courts-Criminal CR 2015 10 3086 $490.00

883017 3/10/2017 Jeannette Thornton 46499 3/11/2016 Clerk of Courts-Criminal CR 2013 09 2682 $225.00

883017 3/10/2017 Home Depot 47871 7/14/2016 Clerk of Courts-Criminal CR 2015 10 3086 $117.60

883017 3/10/2017 Ohio Bureau Of Workers 47656 6/24/2016 Clerk of Courts-Criminal CR 2010 10 2816 $98.00 Comp Amount

$98.00

$2,166.31

$225.00

$49.00

$1,000.00

$24.50

$20.00

$19.60

$19.60

$20.00

$98.00

$39.20

$116.32

$209.57

$450.00

$25.50

$155.51

$38.51

$1,860.00

$67.51

$24.99

$490.00

$225.00

$117.60

$98.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883017 3/10/2017 Demarco Jones 47619 6/21/2016 Clerk of Courts-Criminal CR 2015 03 0751 $19.60

883017 3/10/2017 Kevin Braun 47623 6/21/2016 Clerk of Courts-Criminal CR 2015 09 3079 A $73.50

883017 3/10/2017 Judith Houston 47635 6/22/2016 Clerk of Courts-Criminal CR 2008 07 2307 A $11.27

883017 3/10/2017 Fireplace Shoppe 46296 2/26/2016 Clerk of Courts-Criminal CR 2014 02 0553 $98.00

883017 3/10/2017 Ohio Department of JFS 47669 6/24/2016 Clerk of Courts-Criminal CR 2015 03 0807 $39.20

883017 3/10/2017 Matti Wheeler 45831 1/22/2016 Clerk of Courts-Criminal CR 2011 03 0769 $19.60

883017 3/10/2017 Matti Wheeler 47814 7/11/2016 Clerk of Courts-Criminal CR 2011 03 0769 $196.00

883017 3/10/2017 Home Depot 47561 6/16/2016 Clerk of Courts-Criminal CR 2015 10 3086 $294.00

883017 3/10/2017 Family Dollar Stores Inc 47865 7/14/2016 Clerk of Courts-Criminal CR 2015 02 0535 $19.60

883017 3/10/2017 9150 Group LLC 47538 6/15/2016 Clerk of Courts-Criminal CR 2013 03 0666 $392.00

883017 3/10/2017 Mustard Seed 47885 7/15/2016 Clerk of Courts-Criminal CR 2016 01 0075 A $49.00

883017 3/10/2017 Tammy Clark 47898 7/15/2016 Clerk of Courts-Criminal CR 2016 03 1057 $450.00

883017 3/10/2017 Charles Granberry 47910 7/18/2016 Clerk of Courts-Criminal CR 2014 11 3501 AA $216.61

883017 3/10/2017 Danielle M Peppeard 47913 7/18/2016 Clerk of Courts-Criminal CR 2015 10 3291 $70.51

883017 3/10/2017 Wellington J Wilson 47929 7/19/2016 Clerk of Courts-Criminal CR 2016 04 1284 C $180.51

883017 3/10/2017 Ryan Mackenzie 47970 7/26/2016 Clerk of Courts-Criminal CR 2013 01 0177 $49.00

883017 3/10/2017 Philip Disocola 48014 7/28/2016 Clerk of Courts-Criminal CR 2014 10 3271 $39.20

883017 3/10/2017 Brian Beddoes 48018 7/28/2016 Clerk of Courts-Criminal CR 2015 05 1383 $48.00

883017 3/10/2017 Brandon S Roat 47823 7/12/2016 Clerk of Courts-Criminal EX 2016 0290 $900.00

883017 3/10/2017 Family Dollar Stores Inc 47266 5/13/2016 Clerk of Courts-Criminal CR 2015 02 0535 $19.60

883017 3/10/2017 PMT Medical 47039 4/29/2016 Clerk of Courts-Criminal CR 2013 12 3481 $147.00

883017 3/10/2017 Faith A Booth 47087 5/3/2016 Clerk of Courts-Criminal CR 2011 02 0403 A $450.00

883017 3/10/2017 Dorothea Anderson 47132 5/5/2016 Clerk of Courts-Criminal CR 2015 07 2245 $852.00

883017 3/10/2017 JP Morgan Chase Bank NA 47172 5/6/2016 Clerk of Courts-Criminal CR 2015 03 0666 $2,257.00

883017 3/10/2017 Donna Harris 47178 5/6/2016 Clerk of Courts-Criminal CR 2016 02 0392 $24.50

883017 3/10/2017 Matti Wheeler 47184 5/9/2016 Clerk of Courts-Criminal CR 2011 03 0769 $24.50 Amount

$19.60

$73.50

$11.27

$98.00

$39.20

$19.60

$196.00

$294.00

$19.60

$392.00

$49.00

$450.00

$216.61

$70.51

$180.51

$49.00

$39.20

$48.00

$900.00

$19.60

$147.00

$450.00

$852.00

$2,257.00

$24.50

$24.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883017 3/10/2017 Ryan Mackenzie 47215 5/10/2016 Clerk of Courts-Criminal CR 2013 01 0177 $19.60

883017 3/10/2017 Demarco Jones 47221 5/10/2016 Clerk of Courts-Criminal CR 2015 03 0751 $19.60

883017 3/10/2017 Judith Houston 47588 6/20/2016 Clerk of Courts-Criminal CR 2008 07 2307 A $12.25

883017 3/10/2017 Bellacinos 47261 5/13/2016 Clerk of Courts-Criminal CR 2014 09 2705 $269.50

883017 3/10/2017 Anthony Jones 47010 4/27/2016 Clerk of Courts-Criminal CR 2011 08 2088 I $40.00

883017 3/10/2017 Mary Fohner 47280 5/16/2016 Clerk of Courts-Criminal CR 2015 04 1185 $122.50

883017 3/10/2017 Anita Brown 47368 5/23/2016 Clerk of Courts-Criminal CR 2015 02 0432 $24.50

883017 3/10/2017 Brian Beddoes 47371 5/23/2016 Clerk of Courts-Criminal CR 2015 05 1383 $98.00

883017 3/10/2017 Nicks Landscaping An 47413 5/26/2016 Clerk of Courts-Criminal EX 2016 0272 $147.00

883017 3/10/2017 Brittany Sines 47448 5/31/2016 Clerk of Courts-Criminal CR 2013 05 1369 $49.00

883017 3/10/2017 Michael Buday 47491 6/14/2016 Clerk of Courts-Criminal CR 2008 07 2185 $19.60

883017 3/10/2017 Mary Fohner 47509 6/14/2016 Clerk of Courts-Criminal CR 2015 04 1185 $122.50

883017 3/10/2017 Kaufmanns Department Store 47534 6/15/2016 Clerk of Courts-Criminal CR 2007 11 3770 B $84.03

883017 3/10/2017 Julius Williams 47256 5/13/2016 Clerk of Courts-Criminal CR 2012 09 2794 $24.50

883017 3/10/2017 Alisha Tidwell 45382 12/2/2015 Clerk of Courts-Criminal CR 2008 07 2307 A $24.50

883017 3/10/2017 Jasmine Axson 45492 12/9/2015 Clerk of Courts-Criminal CR 2014 11 3344 $19.60

883017 3/10/2017 John Young 45195 11/10/2015 Clerk of Courts-Criminal CR 2008 07 2307 A $24.50

883017 3/10/2017 Brian Beddoes 45208 11/10/2015 Clerk of Courts-Criminal CR 2015 05 1383 $139.65

883017 3/10/2017 Marquida Crooks 45238 11/13/2015 Clerk of Courts-Criminal CR 2012 07 1881 A $29.40

883017 3/10/2017 Alisha Tidwell 45285 11/20/2015 Clerk of Courts-Criminal CR 2008 07 2307 A $18.62

883017 3/10/2017 Michael Costa 45287 11/20/2015 Clerk of Courts-Criminal CR 2008 07 2307 A $18.62

883017 3/10/2017 Mary Ann Huffman Inc 45291 11/20/2015 Clerk of Courts-Criminal CR 2014 12 3750 $19.60

883017 3/10/2017 Candace M George 45169 11/6/2015 Clerk of Courts-Criminal CR 2015 02 0546 $126.51

883017 3/10/2017 Budget Car Rental 45380 12/1/2015 Clerk of Courts-Criminal CR 2015 01 0060 $2,097.10

883017 3/10/2017 Princess Grant 45159 11/4/2015 Clerk of Courts-Criminal CR 2015 08 2503 $450.00 Amount

$19.60

$19.60

$12.25

$269.50

$40.00

$122.50

$24.50

$98.00

$147.00

$49.00

$19.60

$122.50

$84.03

$24.50

$24.50

$19.60

$24.50

$139.65

$29.40

$18.62

$18.62

$19.60

$126.51

$2,097.10

$450.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883017 3/10/2017 Judith Houston 45383 12/2/2015 Clerk of Courts-Criminal CR 2008 07 2307 A $24.50

883017 3/10/2017 Michael Costa 45385 12/2/2015 Clerk of Courts-Criminal CR 2008 07 2307 A $24.50

883017 3/10/2017 Samantha Tiffner 45434 12/4/2015 Clerk of Courts-Criminal CR 2013 12 3473 $19.60

883017 3/10/2017 Click #56 45451 12/7/2015 Clerk of Courts-Criminal CR 1993 03 0567 $237.31

883017 3/10/2017 Martin Yupton 45846 1/25/2016 Clerk of Courts-Criminal CR 2015 04 1228 B $168.51

883017 3/10/2017 Twin Valu 45453 12/7/2015 Clerk of Courts-Criminal CR 1993 03 0567 $166.13

883017 3/10/2017 9150 Group LLC 46244 2/25/2016 Clerk of Courts-Criminal CR 2013 03 0666 $392.00

883017 3/10/2017 Nathan Becker 45462 12/7/2015 Clerk of Courts-Criminal CR 2013 08 2344 $225.00

883017 3/10/2017 Minds Eye Conception 45323 11/25/2015 Clerk of Courts-Criminal CR 2011 07 1869 $784.00

883017 3/10/2017 Michael Costa 44988 10/21/2015 Clerk of Courts-Criminal CR 2008 07 2307 A $24.50

883017 3/10/2017 Joel Christian 42785 2/25/2015 Clerk of Courts-Criminal EX 2013 0059 $270.00

883017 3/10/2017 Jeffrey Parsons 44882 10/5/2015 Clerk of Courts-Criminal CR 2015 03 0693 $122.51

883017 3/10/2017 SSA Debt Management 44892 10/6/2015 Clerk of Courts-Criminal CR 2005 12 4449 $39.20

883017 3/10/2017 SSA Debt Management 44909 10/8/2015 Clerk of Courts-Criminal CR 2012 01 0140 $98.00

883017 3/10/2017 Nicole Johnson 44933 10/14/2015 Clerk of Courts-Criminal CR 2014 07 2172 $49.00

883017 3/10/2017 Budget Car Rental 44936 10/14/2015 Clerk of Courts-Criminal CR 2015 01 0060 $229.32

883017 3/10/2017 Diana Prieto 44963 10/19/2015 Clerk of Courts-Criminal CR 2015 05 1437 $450.00

883017 3/10/2017 Rhonda J Thomas 45170 11/6/2015 Clerk of Courts-Criminal CR 2015 03 0635 $86.51

883017 3/10/2017 Lafayette Mckoy 45699 10/20/2015 Clerk of Courts-Criminal CR 2015 07 2222 $174.51

883017 3/10/2017 Micah Jefferson 45460 12/7/2015 Clerk of Courts-Criminal CR 2015 03 0695 $24.50

883017 3/10/2017 Hartford Life Insurance 45014 10/22/2015 Clerk of Courts-Criminal CR 2014 06 1720 $101.92

883017 3/10/2017 Dylan Bradford 45016 10/22/2015 Clerk of Courts-Criminal CR 2015 07 2318 $39.20

883017 3/10/2017 SSA Debt Management 45024 10/23/2015 Clerk of Courts-Criminal CR 2011 06 1542 $98.00

883017 3/10/2017 Leroy Cole 45027 10/23/2015 Clerk of Courts-Criminal CR 2014 02 0479 $39.20

883017 3/10/2017 Shawneice Anderson 45065 10/28/2015 Clerk of Courts-Criminal CR 2011 11 3136 $24.50

883017 3/10/2017 Nickolas P Laurio 45094 10/28/2015 Clerk of Courts-Criminal CR 2015 02 0571 A $37.51 Amount

$24.50

$24.50

$19.60

$237.31

$168.51

$166.13

$392.00

$225.00

$784.00

$24.50

$270.00

$122.51

$39.20

$98.00

$49.00

$229.32

$450.00

$86.51

$174.51

$24.50

$101.92

$39.20

$98.00

$39.20

$24.50

$37.51 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883017 3/10/2017 Alisha Tidwell 45117 11/2/2015 Clerk of Courts-Criminal CR 2008 07 2307 A $49.00

883017 3/10/2017 Judith Houston 45118 11/2/2015 Clerk of Courts-Criminal CR 2008 07 2307 A $49.00

883017 3/10/2017 Ohio Department of JFS 44975 10/20/2015 Clerk of Courts-Criminal CR 2015 03 0807 $19.60

883017 3/10/2017 Leroy Cole 46091 2/17/2016 Clerk of Courts-Criminal CR 2014 02 0479 $49.00

883017 3/10/2017 PMT Medical 45933 2/4/2016 Clerk of Courts-Criminal CR 2013 12 3481 $147.00

883017 3/10/2017 Toni Wright 45528 12/14/2015 Clerk of Courts-Criminal CR 2014 03 0825 C $445.00

883017 3/10/2017 Michael Blackburn 45961 2/5/2016 Clerk of Courts-Criminal CR 2015 07 2213 $155.51

883017 3/10/2017 Road Runner Video 45452 12/7/2015 Clerk of Courts-Criminal CR 1993 03 0567 $100.71

883017 3/10/2017 Irvin Burt 45976 2/8/2016 Clerk of Courts-Criminal CR 2014 11 3501 AA $450.00

883017 3/10/2017 Darren D Williams 45977 2/8/2016 Clerk of Courts-Criminal CR 2014 11 3501 S $74.51

883017 3/10/2017 Jatin Panchel 46034 2/11/2016 Clerk of Courts-Criminal CR 1998 11 2809 $776.53

883017 3/10/2017 Marquida Crooks 45929 2/4/2016 Clerk of Courts-Criminal CR 2012 07 1881 A $71.60

883017 3/10/2017 Eric Fisher 46068 2/16/2016 Clerk of Courts-Criminal CR 2014 08 2348 $24.50

883017 3/10/2017 Ohio Department of JFS 45942 2/4/2016 Clerk of Courts-Criminal CR 2015 08 2537 $98.00

883017 3/10/2017 Ohio Department of JFS 46094 2/17/2016 Clerk of Courts-Criminal CR 2015 08 2537 $98.00

883017 3/10/2017 Robert Robinson 46102 2/18/2016 Clerk of Courts-Criminal CR 2011 09 2643 $11.00

883017 3/10/2017 Target Corporation 46110 2/18/2016 Clerk of Courts-Criminal CR 2014 07 2022 $19.60

883017 3/10/2017 PMT Medical 46117 2/19/2016 Clerk of Courts-Criminal CR 2013 12 3481 $196.00

883017 3/10/2017 Michael Buday 46142 2/22/2016 Clerk of Courts-Criminal CR 2008 07 2185 $19.60

883017 3/10/2017 Karen Erikson 46155 2/22/2016 Clerk of Courts-Criminal CR 2013 09 2469 A $19.60

883017 3/10/2017 Timothy Kapos 46220 2/24/2016 Clerk of Courts-Criminal CR 2011 06 1423 $100.00

883017 3/10/2017 Evolutions Mens Club 46230 2/24/2016 Clerk of Courts-Criminal CR 2014 10 3183 $196.00

883017 3/10/2017 Walmart Stores Inc 46058 2/16/2016 Clerk of Courts-Criminal CR 2012 05 1360 $39.20

883017 3/10/2017 Marquida Crooks 45628 12/22/2015 Clerk of Courts-Criminal CR 2012 07 1881 A $29.40

883017 3/10/2017 Brian Beddoes 45544 12/15/2015 Clerk of Courts-Criminal CR 2015 05 1383 $138.35

883017 3/10/2017 Vaughn G Richerson 45614 12/18/2015 Clerk of Courts-Criminal CR 2015 09 2916 $103.51 Amount

$49.00

$49.00

$19.60

$49.00

$147.00

$445.00

$155.51

$100.71

$450.00

$74.51

$776.53

$71.60

$24.50

$98.00

$98.00

$11.00

$19.60

$196.00

$19.60

$19.60

$100.00

$196.00

$39.20

$29.40

$138.35

$103.51 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883017 3/10/2017 Sheila Mccleary 45618 12/21/2015 Clerk of Courts-Criminal CR 2015 03 0799 $58.80

883017 3/10/2017 Brian C Jackson 45619 12/21/2015 Clerk of Courts-Criminal CR 2015 04 1208 $106.51

883017 3/10/2017 Marcella Campbell 45968 2/8/2016 Clerk of Courts-Criminal CR 2009 03 0701 $40.43

883017 3/10/2017 Johannes Maas 45626 12/22/2015 Clerk of Courts-Criminal CR 2011 03 0555 B $49.00

883017 3/10/2017 Minds Eye Conception 45927 2/4/2016 Clerk of Courts-Criminal CR 2011 07 1869 $392.00

883017 3/10/2017 Frank Trust Jr 45669 12/31/2015 Clerk of Courts-Criminal CR 2012 04 1201 $19.60

883017 3/10/2017 Holly Ladonnis 45703 1/5/2016 Clerk of Courts-Criminal CR 2007 06 2018 $58.80

883017 3/10/2017 James Hart 45879 1/28/2016 Clerk of Courts-Criminal CR 2013 09 2520 $49.00

883017 3/10/2017 Robert C Ecker 45623 12/21/2015 Clerk of Courts-Criminal CR 2015 08 2569 A $527.51

883017 3/10/2017 Metro Disposal 45888 1/29/2016 Clerk of Courts-Criminal CR 2002 03 0624 B $49.00

883017 3/10/2017 Rickey D Middleton 45762 1/12/2016 Clerk of Courts-Criminal CR 2012 02 0541 $390.51

883017 3/10/2017 Pat Sargent 45872 1/27/2016 Clerk of Courts-Criminal CR 2005 02 0589 $19.80

883017 3/10/2017 Duetta Nurse 45849 1/25/2016 Clerk of Courts-Criminal CR 2015 07 2102 $2,250.00

883017 3/10/2017 Omar D Moody 45842 1/25/2016 Clerk of Courts-Criminal CR 2013 08 2269 $239.91

883017 3/10/2017 SSA Debt Management 45814 1/20/2016 Clerk of Courts-Criminal CR 2012 01 0140 $98.00

883017 3/10/2017 Martin Main II 45794 1/13/2016 Clerk of Courts-Criminal CR 2015 06 1982 $450.00

883017 3/10/2017 Alissa J Daily 45763 1/12/2016 Clerk of Courts-Criminal CR 2015 04 1326 $600.02

883018 3/10/2017 Brian Beddoes 161 9/21/2016 Clerk of Courts-Criminal CR 2015 05 1383 $96.00

883018 3/10/2017 Home Depot 245 9/29/2016 Clerk of Courts-Criminal CR 2015 10 3086 $196.00

883018 3/10/2017 Maxine M Eggers 230 9/28/2016 Clerk of Courts-Criminal CR 2007 11 3986 $900.00

883018 3/10/2017 Michael Jackson 228 9/28/2016 Clerk of Courts-Criminal CR 2015 07 2145 $19.60

883018 3/10/2017 Mustard Seed 209 9/27/2016 Clerk of Courts-Criminal CR 2016 010075A $39.20

883018 3/10/2017 Social Security Administration 110 9/15/2016 Clerk of Courts-Criminal CR 2005 12 4449 $39.20

883018 3/10/2017 Auto Zone 112 9/15/2016 Clerk of Courts-Criminal CR 2014 11 3504 $73.50

883018 3/10/2017 Dane Desantis 144 9/21/2016 Clerk of Courts-Criminal CR 2015 05 1383 $17.60 Amount

$58.80

$106.51

$40.43

$49.00

$392.00

$19.60

$58.80

$49.00

$527.51

$49.00

$390.51

$19.80

$2,250.00

$239.91

$98.00

$450.00

$600.02

$96.00

$196.00

$900.00

$19.60

$39.20

$39.20

$73.50

$17.60 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883018 3/10/2017 Ashley Doulilis 85 9/9/2016 Clerk of Courts-Criminal CR 2015 12 3711A $450.00

883018 3/10/2017 State Farm Insurance Co 68 9/7/2016 Clerk of Courts-Criminal CR 2014 12 3693 $410.00

883142 3/16/2017 Ashley N Cope 50371 7/19/2016 Clerk of Courts-Domestic DR 2015 12 3540 $48.36 Relations 883142 3/16/2017 Lisa Michelle Deronde 49876 2/19/2016 Clerk of Courts-Domestic DR 2015 09 2704 $55.02 Relations 883142 3/16/2017 James R Underation 49924 3/3/2016 Clerk of Courts-Domestic DR 2009 03 0799 $19.38 Relations 883142 3/16/2017 Charles Tyler 50007 4/1/2016 Clerk of Courts-Domestic DR 2015 07 2082 $125.08 Relations 883142 3/16/2017 Ladonna Kelley 50045 4/14/2016 Clerk of Courts-Domestic DR 2012 11 3250 $98.86 Relations 883142 3/16/2017 James L Mitchell 50074 4/27/2016 Clerk of Courts-Domestic DR 2014 06 1720 $187.50 Relations 883142 3/16/2017 Leedaun C Williams 50106 5/12/2016 Clerk of Courts-Domestic DR 2015 11 3269 $114.08 Relations 883142 3/16/2017 Roger E Bird Jr 49873 2/18/2016 Clerk of Courts-Domestic DR 2003 03 1103 $72.05 Relations 883142 3/16/2017 David E Deibel 50282 6/24/2016 Clerk of Courts-Domestic DR 2015 04 1172 $120.53 Relations 883142 3/16/2017 James H Newlon 50451 8/5/2016 Clerk of Courts-Domestic DR 2016 03 0623 $25.34 Relations 883142 3/16/2017 Leipply & Armstrong LPA 50437 8/5/2016 Clerk of Courts-Domestic DR 2013 03 0687 $32.02 Relations 883142 3/16/2017 Michael Ekl 50479 8/16/2016 Clerk of Courts-Domestic DR 2015 11 3380 $51.58 Relations 883142 3/16/2017 Ronald Gatts Law Office 50157 5/18/2016 Clerk of Courts-Domestic DR 2015 07 2065 $67.52 Relations 883142 3/16/2017 Denise Marie Cook 49645 12/3/2015 Clerk of Courts-Domestic DR 2014 08 2208 $138.18 Relations 883142 3/16/2017 Heather M Evans 50632 9/30/2016 Clerk of Courts-Domestic DR 2012 04 1002 $26.06 Relations Amount

$450.00

$410.00

$48.36

$55.02

$19.38

$125.08

$98.86

$187.50

$114.08

$72.05

$120.53

$25.34

$32.02

$51.58

$67.52

$138.18

$26.06 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883142 3/16/2017 Kyle W Davis 49868 2/17/2016 Clerk of Courts-Domestic DR 2013 01 0080 $101.18 Relations 883142 3/16/2017 Michael Walsh 49644 12/3/2015 Clerk of Courts-Domestic DR 2015 01 0140 $146.54 Relations 883142 3/16/2017 David A Covell 49527 11/4/2015 Clerk of Courts-Domestic DR 2008 02 0523 $41.02 Relations 883142 3/16/2017 Steven J Eisaman 49655 12/7/2015 Clerk of Courts-Domestic DR 2014 04 1012 $55.54 Relations 883142 3/16/2017 Marc Courdos 49714 12/29/2015 Clerk of Courts-Domestic DR 2015 02 0532 $137.02 Relations 883142 3/16/2017 Theresa Derrick 49769 1/8/2016 Clerk of Courts-Domestic DR 2014 10 2958 $93.16 Relations 883142 3/16/2017 Tamara Parkin 49812 1/26/2016 Clerk of Courts-Domestic DR 2013 03 0634 $46.53 Relations 883142 3/16/2017 Dawn Mcgonical 49845 2/8/2016 Clerk of Courts-Domestic DR 2015 06 1871 $31.34 Relations 883142 3/16/2017 Kenesha Medley 49850 2/9/2016 Clerk of Courts-Domestic DR 2012 11 3303 $38.53 Relations 883142 3/16/2017 Willie Harper 49853 2/10/2016 Clerk of Courts-Domestic DR 2015 01 0104 $88.54 Relations 883142 3/16/2017 Bernard J Sherwood 49642 12/3/2015 Clerk of Courts-Domestic DR 2007 05 1445 $65.67 Relations J1700523 3/22/2017 Vasile Boncutiu V/L Canton Rd Akron Fiscal Office-Real Estate Parcel 68-52292 Year 2012 $15.39 BTA J1700523 3/22/2017 Nikki & Assoc Realtors 2185 East Ave Akron Fiscal Office-Real Estate Parcel 67-03407 Year 2013 $722.23 BTA J1700523 3/22/2017 Summit Academy 464 S Hawkins Akron Fiscal Office-Real Estate Parcel 67-07629 Year 2013 $56,322.78 Management BTA J1700523 3/22/2017 Minnesota Title 859 Fess Ave Akron Fiscal Office-Real Estate Parcel 67-48422 Year 2012 $193.22 BTA J1700523 3/22/2017 Minnesota Title 1043 Orlando Ave Akron Fiscal Office-Real Estate Parcel 68-24843 Year 2013 $521.80 BTA J1700523 3/22/2017 Minnesota Title 652 Glendora Ave Fiscal Office-Real Estate Parcel 68-28557 Year 2013 $742.10 BTA Amount

$101.18

$146.54

$41.02

$55.54

$137.02

$93.16

$46.53

$31.34

$38.53

$88.54

$65.67

$15.39

$722.23

$56,322.78

$193.22

$521.80

$742.10 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1700523 3/22/2017 First Presbyterian Church V/L Agate Pl Akron Fiscal Office-Real Estate Parcel 68-29125 Year 2012 $99.42 BTA J1700523 3/22/2017 First Presbyterian Church V/L Agate Pl Akron Fiscal Office-Real Estate Parcel 68-29125 Year 2013 $99.58 BTA J1700523 3/22/2017 Title Co Title Agency 831 Clay Dr Akron Fiscal Office-Real Estate Parcel 68-30778 Year 2013 $520.38 BTA J1700523 3/22/2017 Vasile Boncutiu V/L Canton Rd Akron Fiscal Office-Real Estate Parcel 68-52292 Year 2011 $13.97 BTA J1700523 3/22/2017 Holy Family Parish V/L Oak Rd Stow Fiscal Office-Real Estate Parcel 56-01527 Year 2013 $222.88 BTA J1700523 3/22/2017 Garrison Central 2801-2845 E Waterloo Rd Fiscal Office-Real Estate Parcel 51-03080 Year 2014 $3,999.04 BTA J1700523 3/22/2017 Vasile Boncutiu V/L Canton Rd Akron Fiscal Office-Real Estate Parcel 68-52292 Year 2010 $15.05 BTA J1700523 3/22/2017 Milkovich Zdravko 210 17St Sw Barberton Fiscal Office-Real Estate Parcel 01-01533 Year 2013 $414.20 BTA J1700523 3/22/2017 Holy Family Parish V/L Oak Rd Stow Fiscal Office-Real Estate Parcel 56-01527 Year 2012 $223.10 BTA J1700523 3/22/2017 Ohio Valley Conservation V/L Coleman Ave Akron Fiscal Office-Real Estate Parcel 51-09057 Year 2013 $1,207.04 BTA J1700523 3/22/2017 Sowal Investment 210 17St Sw Barberton Fiscal Office-Real Estate Parcel 01-01533 Year 2013 $414.20 BTA J1700523 3/22/2017 Ohio Fidelity Title 254 Nw 3Rd St Barberton Fiscal Office-Real Estate Parcel 01-02472 Year 2014 $457.48 BTA J1700523 3/22/2017 City of Barberton V/L Wooster Rd W Fiscal Office-Real Estate Parcel 01-07116 Year 2012 $230.96 BTA J1700523 3/22/2017 City of Barberton V/L Wooster Rd W Fiscal Office-Real Estate Parcel 01-07116 Year 2013 $261.42 BTA J1700523 3/22/2017 Raymond Rehor 3289 Gullane Dr Richfield Fiscal Office-Real Estate Parcel 48-02015 Year 2014 $347.84 BTA J1700523 3/22/2017 Title Works Ltd 3035 Rainbow Ln Richfield Fiscal Office-Real Estate Parcel 50-02212 Year 2013 $8,417.45 BTA J1700523 3/22/2017 Fidelity National Title 2801-2845 E Waterloo Rd Fiscal Office-Real Estate Parcel 51-03080 Year 2014 $15,044.00 BTA Amount

$99.42

$99.58

$520.38

$13.97

$222.88

$3,999.04

$15.05

$414.20

$223.10

$1,207.04

$414.20

$457.48

$230.96

$261.42

$347.84

$8,417.45

$15,044.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1700523 3/22/2017 Holy Family Parish V/L Oak Rd Stow Fiscal Office-Real Estate Parcel 56-01527 Year 2011 $222.04 BTA 883306 3/24/2017 Smith Rolfes & Skavdahl Co 119659 6/22/2016 Clerk of Courts-Civil CV 2007 11 8199 $37.83 LPA 883306 3/24/2017 John S Shelley 119660 6/22/2016 Clerk of Courts-Civil CV 2011 05 2492 $50.70

883306 3/24/2017 Scott D Claussen 119696 6/23/2016 Clerk of Courts-Civil CV 2013 05 2563 $38.75

883306 3/24/2017 Lois J Dague 119914 6/28/2016 Clerk of Courts-Civil CV 2015 03 1989 $26.91

883306 3/24/2017 Manbir Sandhu 120129 7/8/2016 Clerk of Courts-Civil CV 2015 03 1302 $5,272.69

883306 3/24/2017 Taylor Law PLLC 120347 7/19/2016 Clerk of Courts-Civil CV 2012 09 5009 $37.68

883306 3/24/2017 Dehaven & Blair LTD 120446 7/21/2016 Clerk of Courts-Civil CV 2015 04 2506 $44.53

883306 3/24/2017 Moore & Scribner Law 120531 7/27/2016 Clerk of Courts-Civil CV 2015 01 0049 $334.75

883306 3/24/2017 Cline Cook & Weisenburg Co 120703 8/9/2016 Clerk of Courts-Civil CV 2015 04 2120 $3,206.29 LPA 883306 3/24/2017 Naomi E Miller 119618 6/14/2016 Clerk of Courts-Civil CV 2011 03 1311 $603.89

883306 3/24/2017 Unifund CCR Partners 120756 8/10/2016 Clerk of Courts-Civil CV 2006 02 0978 $71.01

883306 3/24/2017 Bryron Vickery Co LPA 118774 5/6/2016 Clerk of Courts-Civil CV 2015 02 0785 $360.50

883306 3/24/2017 Marcus Pryor 120814 8/15/2016 Clerk of Courts-Civil CV 2013 08 4088 $19.18

883306 3/24/2017 Pohler & Associates LLC 120742 8/10/2016 Clerk of Courts-Civil CV 2013 01 0313 $148.91

883306 3/24/2017 Cowden & Humphrey Co LPA 119615 6/14/2016 Clerk of Courts-Civil CV 2015 05 2776 $22.31

883306 3/24/2017 Marlon D Ervine 119547 6/9/2016 Clerk of Courts-Civil CV 2015 09 4489 $34.05

883306 3/24/2017 Kahn & Associates LLC 119537 6/9/2016 Clerk of Courts-Civil CV 2015 06 3350 $35.36

883306 3/24/2017 A Russell Smith 119515 6/8/2016 Clerk of Courts-Civil CV 2014 03 1364 $17.23

883306 3/24/2017 Huntington National Bank 119449 6/6/2016 Clerk of Courts-Civil CV 2012 09 5259 $857.81

883306 3/24/2017 Davis & Young LPA 119156 5/24/2016 Clerk of Courts-Civil CV 2015 09 4596 $334.75

883306 3/24/2017 Fenton & McGarvey Law 118676 5/4/2016 Clerk of Courts-Civil CV 2014 12 5525 $52.09 Firm PSC 883306 3/24/2017 Collins Roche Utley & Garner 118564 4/29/2016 Clerk of Courts-Civil CV 2015 05 2927 $123.00 LLC Amount

$222.04

$37.83

$50.70

$38.75

$26.91

$5,272.69

$37.68

$44.53

$334.75

$3,206.29

$603.89

$71.01

$360.50

$19.18

$148.91

$22.31

$34.05

$35.36

$17.23

$857.81

$334.75

$52.09

$123.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883306 3/24/2017 Collins Roche Utley & Garner 118499 4/27/2016 Clerk of Courts-Civil CV 2014 05 2550 $125.00 LLC 883306 3/24/2017 Rolf Goffman Martin Lang 118482 4/26/2016 Clerk of Courts-Civil CV 2012 02 0599 $21.08 LLP 883306 3/24/2017 A Russell Smith 118340 4/19/2016 Clerk of Courts-Civil CV 2013 12 5629 $412.00

883306 3/24/2017 Edmund M Sawan 120818 8/16/2016 Clerk of Courts-Civil CV 2015 07 3655 $334.75

883306 3/24/2017 A Russell Smith 121543 9/15/2016 Clerk of Courts-Civil CV 2014 03 1322 $360.50

883306 3/24/2017 Stark & Knoll Co LPA 119196 5/26/2016 Clerk of Courts-Civil CV 2014 05 2464 $42.32

883306 3/24/2017 Meyer & Kerschner LTD 121408 9/8/2016 Clerk of Courts-Civil JL 2001 01 3007 $24.76

883306 3/24/2017 Mark T Clucas 121840 9/27/2016 Clerk of Courts-Civil CV 2015 07 3517 $34.00

883306 3/24/2017 Collins Roche Utley & Garner 121809 9/27/2016 Clerk of Courts-Civil CV 2015 08 4108 $94.12 LLC 883306 3/24/2017 Davis Eoff & Elliott 121780 9/26/2016 Clerk of Courts-Civil CV 2016 02 0829 $37.08

883306 3/24/2017 Robert Hengge 121735 9/22/2016 Clerk of Courts-Civil CV 2013 03 1725 $27.76

883306 3/24/2017 Helen M Olei 121682 9/20/2016 Clerk of Courts-Civil CV 2015 03 1599 $14.98

883306 3/24/2017 Seaman Garson LLC 121642 9/20/2016 Clerk of Courts-Civil CV 2015 03 1197 $360.50

883306 3/24/2017 Dreyfuss Williams & 121638 9/19/2016 Clerk of Courts-Civil CV 2015 12 5578 $49.70 Associates 883306 3/24/2017 Kisling Legal Group 121632 9/19/2016 Clerk of Courts-Civil CV 2015 08 4010 $11.12

883306 3/24/2017 Huffman Isaac & Klym LLC 121619 9/19/2016 Clerk of Courts-Civil JL 2012 21 0570 $363.81

883306 3/24/2017 Krugliak Wilkins Griffiths & 121618 9/19/2016 Clerk of Courts-Civil CV 2016 02 1071 $112.64 Dougherty Co 883306 3/24/2017 Joy S Wagner 121580 9/16/2016 Clerk of Courts-Civil CV 2015 12 5791 $55.83

883306 3/24/2017 Gary Allen Myers 117287 3/3/2016 Clerk of Courts-Civil CV 2015 03 1227 $73.90

883306 3/24/2017 Unifund CCR Partners 121459 9/12/2016 Clerk of Courts-Civil CV 2006 02 0978 $57.55

883306 3/24/2017 Schmidt Legal Group 118077 4/6/2016 Clerk of Courts-Civil CV 2015 02 1081 $32.50

883306 3/24/2017 Richard A Levin 120845 8/16/2016 Clerk of Courts-Civil JL 2010 10 4421 $470.11

883306 3/24/2017 Reisenfeld & Associates LPA 121372 9/7/2016 Clerk of Courts-Civil CV 2007 12 8989 $5,309.35 LLC Amount

$125.00

$21.08

$412.00

$334.75

$360.50

$42.32

$24.76

$34.00

$94.12

$37.08

$27.76

$14.98

$360.50

$49.70

$11.12

$363.81

$112.64

$55.83

$73.90

$57.55

$32.50

$470.11

$5,309.35 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883306 3/24/2017 Huffman Isaac & Klym LLC 121359 9/7/2016 Clerk of Courts-Civil JL 2015 15 9097 $25.66

883306 3/24/2017 Law Office Of David A Bader 121353 9/7/2016 Clerk of Courts-Civil CV 2005 10 6337 $477.90 LLC 883306 3/24/2017 Alicia Johnson 121337 9/6/2016 Clerk of Courts-Civil CV 2015 09 4490 $53.03

883306 3/24/2017 Schmidt Legal Group 121324 9/6/2016 Clerk of Courts-Civil CV 2015 05 2990 $32.69

883306 3/24/2017 Donald Anthony Carrington 121273 9/1/2016 Clerk of Courts-Civil CV 2014 09 4343 $386.25 Phillips 883306 3/24/2017 Liberty Mutual Insurance 121270 9/1/2016 Clerk of Courts-Civil CV 2015 05 3035 $31.66

883306 3/24/2017 Linnen Co Lpa 121193 8/31/2016 Clerk of Courts-Civil CV 2015 03 1779 $19.54

883306 3/24/2017 Law Office Of David A Bader 121025 8/24/2016 Clerk of Courts-Civil CV 2005 10 6337 $408.21 LLC 883306 3/24/2017 Pohler & Associates LLC 121022 8/24/2016 Clerk of Courts-Civil JL 2012 21 2677 $456.51

883306 3/24/2017 Marcus Pryor 120913 8/18/2016 Clerk of Courts-Civil CV 2013 08 4088 $330.82

883306 3/24/2017 Dreyfuss Williams & 120912 8/18/2016 Clerk of Courts-Civil CV 2015 07 3584 $18.34 Associates 883306 3/24/2017 Christine D Finan 121516 9/14/2016 Clerk of Courts-Civil CV 2016 03 1399 $26.34

883306 3/24/2017 Richard J Keleman 113672 10/22/2015 Clerk of Courts-Civil JL 2013 13 7890 $176.29

883306 3/24/2017 Fenton & McGarvey Law 114423 11/12/2105 Clerk of Courts-Civil CV 2015 01 0176 $56.63 Firm PSC 883306 3/24/2017 Thomas R Fields 114336 11/9/2015 Clerk of Courts-Civil JL 2015 15 1831 $14.04

883306 3/24/2017 Walter & Haverfield LLP 114223 11/5/2015 Clerk of Courts-Civil CV 2010 10 7092 $55.50

883306 3/24/2017 Collins Roche Utley & Garner 114211 11/5/2015 Clerk of Courts-Civil CV 2014 10 4682 $125.00 LLC 883306 3/24/2017 A Russell Smith 114180 11/4/2015 Clerk of Courts-Civil CV 2013 07 3510 $475.00

883306 3/24/2017 Paul M Kaufman 114175 11/3/2015 Clerk of Courts-Civil CV 2014 03 1605 $15.54

883306 3/24/2017 Elizabeth M Reed 114151 11/2/2015 Clerk of Courts-Civil CV 2013 11 5327 $125.00

883306 3/24/2017 Slater & Zurz LLP 114150 11/2/2015 Clerk of Courts-Civil CV 2013 06 3060 $684.75

883306 3/24/2017 Estate Of Norman Jean 114120 11/2/2015 Clerk of Courts-Civil CV 2014 03 1463 $5,308.78 Maust Amount

$25.66

$477.90

$53.03

$32.69

$386.25

$31.66

$19.54

$408.21

$456.51

$330.82

$18.34

$26.34

$176.29

$56.63

$14.04

$55.50

$125.00

$475.00

$15.54

$125.00

$684.75

$5,308.78 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883306 3/24/2017 McGlinchey Stafford PLLC 114049 10/30/2015 Clerk of Courts-Civil CV 2014 07 3494 $47.43

883306 3/24/2017 Heben & Associates LLC 117994 4/4/2016 Clerk of Courts-Civil CV 2014 06 2918 $25.14

883306 3/24/2017 Claude Hamby 114425 11/12/2015 Clerk of Courts-Civil CV 2015 05 2991 $58.92

883306 3/24/2017 Cleveland Construction Inc 117993 4/4/2016 Clerk of Courts-Civil CV 2015 01 0501 $181.03

883306 3/24/2017 Ralph E Obert 114035 10/29/2015 Clerk of Courts-Civil CV 2014 02 0998 $24.00

883306 3/24/2017 Richard J Keleman 113671 10/22/2015 Clerk of Courts-Civil JL 2013 31 1749 $1,666.06

883306 3/24/2017 Willie H Wilkins 113642 10/15/2015 Clerk of Courts-Civil CV 2014 07 3376 $38.54

883306 3/24/2017 Midland Funding LLC 113623 10/15/2015 Clerk of Courts-Civil CV 2014 04 2125 $54.38

883306 3/24/2017 Mellino Robenalt LLC 113607 10/15/2015 Clerk of Courts-Civil CV 2013 12 5612 $48.03

883306 3/24/2017 Thomas Kelley 113425 10/8/2015 Clerk of Courts-Civil CV 2014 11 4996 $32.27

883306 3/24/2017 Karl Herbert Schneider 111923 8/17/2015 Clerk of Courts-Civil CV 2006 02 1266 $895.52

883306 3/24/2017 Steven Arness 111919 8/14/2015 Clerk of Courts-Civil CV 2014 02 0891 $53.66

883306 3/24/2017 Rami M Awadallah 109573 5/29/2015 Clerk of Courts-Civil CV 2012 09 5330 $37.05

883306 3/24/2017 Roger K Davidson 109156 5/19/2015 Clerk of Courts-Civil CV 2012 08 4800 $17.63

883306 3/24/2017 Kelly Marie Jackson 109079 5/15/2015 Clerk of Courts-Civil CV 2012 12 6614 $259.20

883306 3/24/2017 Kesha Kinsey 108713 5/5/2015 Clerk of Courts-Civil CV 2013 02 0906 $26.14

883306 3/24/2017 Kelly Marie Jackson 107918 4/14/2015 Clerk of Courts-Civil CV 2013 01 0315 $259.20

883306 3/24/2017 Charlotte M Karakis 114033 10/29/2015 Clerk of Courts-Civil CV 2014 02 0872 $24.00

883306 3/24/2017 Schmidt Legal Group 116166 1/26/2016 Clerk of Courts-Civil CV 2014 12 5593 $360.50

883306 3/24/2017 Skolnick Weiser Law Firm LLC 114550 11/18/2015 Clerk of Courts-Civil CV 2014 08 3627 $334.75

883306 3/24/2017 Javitch Block & Rath 117249 3/2/2016 Clerk of Courts-Civil CV 2009 12 9044 $309.98

883306 3/24/2017 Treasurer State of Ohio 117224 3/2/2016 Clerk of Courts-Civil JL 2014 14 6895 $108.04

883306 3/24/2017 Prestress Services Industries 117174 3/1/2016 Clerk of Courts-Civil CV 2015 01 0222 $20.03 LLC 883306 3/24/2017 CBS Investments 117122 2/29/2016 Clerk of Courts-Civil CV 2015 02 0879 $20.00

883306 3/24/2017 Brian C Nichols 117048 2/25/2016 Clerk of Courts-Civil CV 2014 12 5427 $18.95 Amount

$47.43

$25.14

$58.92

$181.03

$24.00

$1,666.06

$38.54

$54.38

$48.03

$32.27

$895.52

$53.66

$37.05

$17.63

$259.20

$26.14

$259.20

$24.00

$360.50

$334.75

$309.98

$108.04

$20.03

$20.00

$18.95 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

883306 3/24/2017 Gregg D Garfinkel 117047 2/25/2016 Clerk of Courts-Civil CV 2014 04 1891 $39.93

883306 3/24/2017 Krugliak Wilkins Griffiths & 116638 2/9/2016 Clerk of Courts-Civil CV 2004 07 3984 $20.00 Dougherty Co 883306 3/24/2017 Greene & Cooper LLP 116549 2/4/2016 Clerk of Courts-Civil CV 2014 08 3773 $183.00

883306 3/24/2017 Collins Roche Utley & Garner 116431 2/2/2016 Clerk of Courts-Civil CV 2013 09 4522 $125.00 LLC 883306 3/24/2017 Ronald Lee House 113834 10/22/2015 Clerk of Courts-Civil CV 2015 04 2497 $29.53

883306 3/24/2017 Pohler & Associates LLC 116242 1/27/2016 Clerk of Courts-Civil JL 2013 31 0609 $372.06

883306 3/24/2017 Niklas Law Firm 115075 12/17/2015 Clerk of Courts-Civil CV 2014 12 5696 $56.84

883306 3/24/2017 Ed Greissing 114830 11/30/2015 Clerk of Courts-Civil CV 1999 09 3476 $50.00

883306 3/24/2017 Omer Staubs 114831 11/30/2015 Clerk of Courts-Civil CV 1999 09 3476 $50.00

883306 3/24/2017 Treasurer State of Ohio 114864 12/1/2015 Clerk of Courts-Civil JL 2014 14 3317 $39.64

883306 3/24/2017 Keis l George LLP 116270 1/28/2016 Clerk of Courts-Civil CV 2014 11 5117 $150.55

883306 3/24/2017 Greene & Cooper LLP 114963 12/2/2015 Clerk of Courts-Civil CV 2012 01 0281 $120.42

883306 3/24/2017 Maguire & Schneider LLP 117966 4/1/2016 Clerk of Courts-Civil JL 2009 09 9927 $30.64

883306 3/24/2017 Charles Love 115171 12/10/2015 Clerk of Courts-Civil JL 2011 11 8708 $173.82

883306 3/24/2017 Charles Love 115229 12/14/2015 Clerk of Courts-Civil JL 2011 11 8708 $351.56

883306 3/24/2017 Rami M Awadallah 115263 12/15/2015 Clerk of Courts-Civil CV 2014 04 2003 $241.02

883306 3/24/2017 Vincent M Niepsuj 115923 1/13/2016 Clerk of Courts-Civil CV 2014 10 4759 $12.22

883306 3/24/2017 Fulton Friedman & Gullace 115947 1/14/2016 Clerk of Courts-Civil CV 2012 06 3615 $53.66 LLP 883306 3/24/2017 Law Offices of John D Clunk 115974 1/15/2016 Clerk of Courts-Civil CV 2012 12 6741 $48.00 Co LPA 883306 3/24/2017 Edmund M Sawan 115083 12/9/2015 Clerk of Courts-Civil CV 2015 03 1388 $59.50

883326 3/24/2017 Stephanie Lansberry 16264 Juvenile Court LC 2016 07 0149 $37.00

883326 3/24/2017 Brandi L Eagon 16214 Juvenile Court LC 2016 02 0039 $62.00

883326 3/24/2017 Sharon Wilson 16197 Juvenile Court DL 2014 08 1482 $220.00

885810 7/7/2017 Randy Tallman Estate of Shirley A Long Inheritance Money 2009 ES 00307 A $301.61 Amount

$39.93

$20.00

$183.00

$125.00

$29.53

$372.06

$56.84

$50.00

$50.00

$39.64

$150.55

$120.42

$30.64

$173.82

$351.56

$241.02

$12.22

$53.66

$48.00

$59.50

$37.00

$62.00

$220.00

$301.61 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

886126 7/20/2017 Meagan Lynne Shoop 53456157 4/29/2016 Fiscal Office-Accounting $29.16 Checks 886126 7/20/2017 Department of the Interior, 53450292 4/11/2016 Fiscal Office-Accounting $24.90 Bureau of Indian Affairs Checks 886126 7/20/2017 Deborah A Bell 53450484 4/12/2016 Fiscal Office-Accounting $12.06 Checks 886126 7/20/2017 Ryan Jones 53450989 4/13/2016 Fiscal Office-Accounting $76.00 Checks 886126 7/20/2017 Ryan Jones 53450989 4/13/2016 Fiscal Office-Accounting $18.00 Checks 886126 7/20/2017 Donna M Hurst 53451752 4/14/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Kathleen F Johnson 53451789 4/14/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Beverly Ann Nicholson 53452224 4/14/2016 Fiscal Office-Accounting $120.82 Checks 886126 7/20/2017 Margaret Whitmer 53452793 4/14/2016 Fiscal Office-Accounting $140.82 Checks 886126 7/20/2017 Nurali Rasulov 53454460 4/22/2016 Fiscal Office-Accounting $23.95 Checks 886126 7/20/2017 Melissa Riegsecker 53455522 4/28/2016 Fiscal Office-Accounting $37.52 Checks 886126 7/20/2017 Adam James Oakerson 53449836 4/7/2016 Fiscal Office-Accounting $11.44 Checks 886126 7/20/2017 Brigetta M Fernwalt 53456046 4/29/2016 Fiscal Office-Accounting $12.10 Checks 886126 7/20/2017 Brentaya Williams 53457056 5/9/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Rai Lal 53457209 5/9/2016 Fiscal Office-Accounting $11.00 Checks 886126 7/20/2017 David Ledgerwood 53457357 5/10/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Tara Lynn Sowers 53457952 5/11/2016 Fiscal Office-Accounting $14.34 Checks Amount

$29.16

$24.90

$12.06

$76.00

$18.00

$20.00

$20.00

$120.82

$140.82

$23.95

$37.52

$11.44

$12.10

$20.00

$11.00

$20.00

$14.34 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

886126 7/20/2017 Tara Lynn Sowers 53457952 5/11/2016 Fiscal Office-Accounting $10.01 Checks 886126 7/20/2017 Conor Quinn 53459057 5/19/2016 Fiscal Office-Accounting $35.80 Checks 886126 7/20/2017 Ohio State Dental Board 53461176 5/31/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Philcap Electronic Suppliers 53461189 5/31/2016 Fiscal Office-Accounting $40.30 Checks 886126 7/20/2017 Ivan W Stokich 53452600 4/14/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Life Center Plus 53455827 4/28/2016 Fiscal Office-Accounting $25.00 Checks 886126 7/20/2017 Harveen Kaur Sandhu 53437029 1/27/2016 Fiscal Office-Accounting $13.00 Checks 886126 7/20/2017 Deborah Lynn Bugg 53449686 4/7/2016 Fiscal Office-Accounting $10.80 Checks 886126 7/20/2017 Jarrett Heatwell 53435556 1/20/2016 Fiscal Office-Accounting $35.00 Checks 886126 7/20/2017 Amanda Coon 53435769 1/21/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Danice Crosby 53436466 1/26/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Mikel Rachel Ann Fife 53453688 4/20/2016 Fiscal Office-Accounting $100.00 Checks 886126 7/20/2017 Mark S Pethtel 53438096 1/29/2016 Fiscal Office-Accounting $12.30 Checks 886126 7/20/2017 Charjuana Dinkes 53438322 2/2/2016 Fiscal Office-Accounting $18.00 Checks 886126 7/20/2017 Colleen Diaz 53438327 2/2/2016 Fiscal Office-Accounting $18.00 Checks 886126 7/20/2017 Colleen Diaz 53438327 2/2/2016 Fiscal Office-Accounting $76.00 Checks 886126 7/20/2017 Pamela Davis 53442242 2/25/2016 Fiscal Office-Accounting $112.59 Checks Amount

$10.01

$35.80

$20.00

$40.30

$20.00

$25.00

$13.00

$10.80

$35.00

$20.00

$20.00

$100.00

$12.30

$18.00

$18.00

$76.00

$112.59 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

886126 7/20/2017 Joyce E Newsome 53444421 3/8/2016 Fiscal Office-Accounting $19.44 Checks 886126 7/20/2017 Karleena Klinko 53446324 3/18/2016 Fiscal Office-Accounting $11.20 Checks 886126 7/20/2017 BreAuna Higgins 53447837 3/29/2016 Fiscal Office-Accounting $25.00 Checks 886126 7/20/2017 Millers Rental and Sales 53449290 4/5/2016 Fiscal Office-Accounting $200.69 Checks 886126 7/20/2017 Carman Beacham 53436448 1/26/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Taiyan L Owen 53446390 3/18/2016 Fiscal Office-Accounting $13.00 Checks 886126 7/20/2017 Randall or Christine Saley 53448329 3/29/2016 Fiscal Office-Accounting $131.35 Checks 886126 7/20/2017 BreAuna Higgins 53447837 3/29/2016 Fiscal Office-Accounting $1,075.00 Checks 886126 7/20/2017 Mary T Marnecheck 53447695 3/28/2016 Fiscal Office-Accounting $80.00 Checks 886126 7/20/2017 Linda Campbell 53446985 3/23/2016 Fiscal Office-Accounting $11.20 Checks 886126 7/20/2017 Shlonda Clevelan 53446675 3/21/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Christopher Fockler 53446469 3/21/2016 Fiscal Office-Accounting $20.00 Checks 886126 7/20/2017 Vicki Rhea 53446397 3/18/2016 Fiscal Office-Accounting $11.00 Checks 887730 9/26/2017 Avante Caldwell Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 John Cafaro Inmate Accounts Sheriff-Uncashed Checks $125.00

887730 9/26/2017 Gloria Cabrera-Cabezas Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Jose Cabrera-Navarro Inmate Accounts Sheriff-Uncashed Checks $56.00 Amount

$19.44

$11.20

$25.00

$200.69

$20.00

$13.00

$131.35

$1,075.00

$80.00

$11.20

$20.00

$20.00

$11.00

$20.00

$125.00

$22.00

$56.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Bernardo Caballero Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Jonathan Caceres Inmate Accounts Sheriff-Uncashed Checks $14.33

887730 9/26/2017 Christopher Caddell Inmate Accounts Sheriff-Uncashed Checks $35.25

887730 9/26/2017 David Byrd Inmate Accounts Sheriff-Uncashed Checks $13.30

887730 9/26/2017 Dixon Cabrera Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Larry Caffee Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Ulysses Cage Inmate Accounts Sheriff-Uncashed Checks $11.10

887730 9/26/2017 James Cain Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Craig Cairns Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Brian Calhoun Inmate Accounts Sheriff-Uncashed Checks $10.90

887730 9/26/2017 Ricky Calhoun Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Michael Byard Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Walter Callaway Inmate Accounts Sheriff-Uncashed Checks $59.00

887730 9/26/2017 Aldo Calix Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Shannon Cain Inmate Accounts Sheriff-Uncashed Checks $93.49

887730 9/26/2017 Harley Callihan Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Brandon Burt Inmate Accounts Sheriff-Uncashed Checks $11.35 Amount

$21.00

$14.33

$35.25

$13.30

$16.00

$23.00

$11.10

$12.00

$13.00

$10.90

$20.00

$17.00

$59.00

$11.00

$93.49

$11.00

$11.35 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Curtis Burt Inmate Accounts Sheriff-Uncashed Checks $19.25

887730 9/26/2017 Jimmie Burt Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Danny Burton Inmate Accounts Sheriff-Uncashed Checks $26.06

887730 9/26/2017 Timothy Busch Inmate Accounts Sheriff-Uncashed Checks $31.53

887730 9/26/2017 David Busey Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Earnest Bush Inmate Accounts Sheriff-Uncashed Checks $81.00

887730 9/26/2017 Vincent Bussey Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Thomas Butdorf Inmate Accounts Sheriff-Uncashed Checks $10.02

887730 9/26/2017 Bradley Butcher Inmate Accounts Sheriff-Uncashed Checks $14.92

887730 9/26/2017 Heath Butzer Inmate Accounts Sheriff-Uncashed Checks $15.02

887730 9/26/2017 Freddie Brimmer Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Dornes Butler Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Michael Butler Inmate Accounts Sheriff-Uncashed Checks $24.77

887730 9/26/2017 Michael Butler Inmate Accounts Sheriff-Uncashed Checks $32.00

887730 9/26/2017 Paul Butler Inmate Accounts Sheriff-Uncashed Checks $17.40

887730 9/26/2017 Timothy Butler Inmate Accounts Sheriff-Uncashed Checks $16.44

887730 9/26/2017 Clifford Button Inmate Accounts Sheriff-Uncashed Checks $98.58 Amount

$19.25

$15.00

$26.06

$31.53

$20.00

$81.00

$20.00

$10.02

$14.92

$15.02

$20.00

$11.00

$24.77

$32.00

$17.40

$16.44

$98.58 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Robin Butts Inmate Accounts Sheriff-Uncashed Checks $16.27

887730 9/26/2017 Yun Cao Inmate Accounts Sheriff-Uncashed Checks $450.00

887730 9/26/2017 Emily Carrabine-Amato Inmate Accounts Sheriff-Uncashed Checks $49.00

887730 9/26/2017 Jonathan Cargill Inmate Accounts Sheriff-Uncashed Checks $50.16

887730 9/26/2017 Jessica Carlin Inmate Accounts Sheriff-Uncashed Checks $16.02

887730 9/26/2017 James Carlton Inmate Accounts Sheriff-Uncashed Checks $11.33

887730 9/26/2017 William Carlton Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Dennis Carmichael Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 James Carney Inmate Accounts Sheriff-Uncashed Checks $63.00

887730 9/26/2017 Alan Carpenter Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 Theodore Carper Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Sherri Cannavino-Oliver Inmate Accounts Sheriff-Uncashed Checks $13.51

887730 9/26/2017 Melissa Carr Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Donald Carey Inmate Accounts Sheriff-Uncashed Checks $28.02

887730 9/26/2017 Brian Carruth Inmate Accounts Sheriff-Uncashed Checks $11.12

887730 9/26/2017 Reanna Carte Inmate Accounts Sheriff-Uncashed Checks $37.00

887730 9/26/2017 Aaron Carter Inmate Accounts Sheriff-Uncashed Checks $25.00 Amount

$16.27

$450.00

$49.00

$50.16

$16.02

$11.33

$20.00

$14.00

$63.00

$26.00

$12.00

$13.51

$12.00

$28.02

$11.12

$37.00

$25.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Aaron Carter Inmate Accounts Sheriff-Uncashed Checks $50.32

887730 9/26/2017 Donte Carter Inmate Accounts Sheriff-Uncashed Checks $32.29

887730 9/26/2017 Garvin Carter Inmate Accounts Sheriff-Uncashed Checks $71.00

887730 9/26/2017 George Carter Inmate Accounts Sheriff-Uncashed Checks $14.05

887730 9/26/2017 Ian Carter Inmate Accounts Sheriff-Uncashed Checks $35.25

887730 9/26/2017 Anthony Carr Inmate Accounts Sheriff-Uncashed Checks $10.74

887730 9/26/2017 Michael Canter Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Guadalupe Calvo-Maldonado Inmate Accounts Sheriff-Uncashed Checks $588.00

887730 9/26/2017 Francis Cameron Inmate Accounts Sheriff-Uncashed Checks $38.00

887730 9/26/2017 Samuel Campailla Inmate Accounts Sheriff-Uncashed Checks $14.25

887730 9/26/2017 Alexander Campbell Inmate Accounts Sheriff-Uncashed Checks $33.00

887730 9/26/2017 Bernard Campbell Inmate Accounts Sheriff-Uncashed Checks $22.20

887730 9/26/2017 Roy Campbell Inmate Accounts Sheriff-Uncashed Checks $29.58

887730 9/26/2017 Shannon Campbell Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Tara Campbell Inmate Accounts Sheriff-Uncashed Checks $31.73

887730 9/26/2017 Onazar Cargile Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Michael Burson Inmate Accounts Sheriff-Uncashed Checks $18.80 Amount

$50.32

$32.29

$71.00

$14.05

$35.25

$10.74

$11.00

$588.00

$38.00

$14.25

$33.00

$22.20

$29.58

$17.00

$31.73

$22.00

$18.80 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Mary Carey Inmate Accounts Sheriff-Uncashed Checks $13.67

887730 9/26/2017 Tyler Burgess Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 David Caplinger Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 John Capone Inmate Accounts Sheriff-Uncashed Checks $10.11

887730 9/26/2017 Leonard Carbone Inmate Accounts Sheriff-Uncashed Checks $13.52

887730 9/26/2017 Donald Carden Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Molina Cardenas Inmate Accounts Sheriff-Uncashed Checks $37.00

887730 9/26/2017 Mickey Cardona Inmate Accounts Sheriff-Uncashed Checks $10.10

887730 9/26/2017 Philip Cardot Inmate Accounts Sheriff-Uncashed Checks $22.05

887730 9/26/2017 Charles Calloway Inmate Accounts Sheriff-Uncashed Checks $18.45

887730 9/26/2017 Todd Campbell Inmate Accounts Sheriff-Uncashed Checks $23.35

887730 9/26/2017 Mark Brown Inmate Accounts Sheriff-Uncashed Checks $17.30

887730 9/26/2017 Evelyn Brown Inmate Accounts Sheriff-Uncashed Checks $19.02

887730 9/26/2017 James Brown Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Jimmy Brown Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 John Brown Inmate Accounts Sheriff-Uncashed Checks $10.81

887730 9/26/2017 Johntelle Brown Inmate Accounts Sheriff-Uncashed Checks $20.00 Amount

$13.67

$26.00

$25.00

$10.11

$13.52

$12.00

$37.00

$10.10

$22.05

$18.45

$23.35

$17.30

$19.02

$17.00

$13.00

$10.81

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Joseph Brown Inmate Accounts Sheriff-Uncashed Checks $20.85

887730 9/26/2017 Laman Brown Inmate Accounts Sheriff-Uncashed Checks $27.00

887730 9/26/2017 Jennifer Burkett Inmate Accounts Sheriff-Uncashed Checks $12.24

887730 9/26/2017 Lynn Brown Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Dontae Brown Inmate Accounts Sheriff-Uncashed Checks $122.59

887730 9/26/2017 Marvin Brown Inmate Accounts Sheriff-Uncashed Checks $18.50

887730 9/26/2017 Mary Brown Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Matthew Brown Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Melenisa Brown Inmate Accounts Sheriff-Uncashed Checks $11.10

887730 9/26/2017 Michelle Brown Inmate Accounts Sheriff-Uncashed Checks $37.86

887730 9/26/2017 Patricia Brown Inmate Accounts Sheriff-Uncashed Checks $77.01

887730 9/26/2017 Richard Brown Inmate Accounts Sheriff-Uncashed Checks $53.24

887730 9/26/2017 Richard Brown Inmate Accounts Sheriff-Uncashed Checks $36.35

887730 9/26/2017 Liddell Brown Inmate Accounts Sheriff-Uncashed Checks $32.69

887730 9/26/2017 Rydell Brooks Inmate Accounts Sheriff-Uncashed Checks $80.04

887730 9/26/2017 Christina Collins Inmate Accounts Sheriff-Uncashed Checks $14.05

887730 9/26/2017 Lloyd Carter Inmate Accounts Sheriff-Uncashed Checks $28.00 Amount

$20.85

$27.00

$12.24

$15.00

$122.59

$18.50

$11.00

$12.00

$11.10

$37.86

$77.01

$53.24

$36.35

$32.69

$80.04

$14.05

$28.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Daniel Brink Inmate Accounts Sheriff-Uncashed Checks $31.25

887730 9/26/2017 Kasey Britt Inmate Accounts Sheriff-Uncashed Checks $100.00

887730 9/26/2017 Launadica Britton Inmate Accounts Sheriff-Uncashed Checks $51.86

887730 9/26/2017 Keith Brockley Inmate Accounts Sheriff-Uncashed Checks $24.80

887730 9/26/2017 Jevon Bronner Inmate Accounts Sheriff-Uncashed Checks $15.34

887730 9/26/2017 Michael Bronner Inmate Accounts Sheriff-Uncashed Checks $25.74

887730 9/26/2017 Eric Brown Inmate Accounts Sheriff-Uncashed Checks $11.17

887730 9/26/2017 Lemarr Brooks Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Edward Brown Inmate Accounts Sheriff-Uncashed Checks $106.00

887730 9/26/2017 Randall Brost Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Camilla Brown Inmate Accounts Sheriff-Uncashed Checks $34.23

887730 9/26/2017 Carmalita Brown Inmate Accounts Sheriff-Uncashed Checks $100.52

887730 9/26/2017 Charles Brown Inmate Accounts Sheriff-Uncashed Checks $24.16

887730 9/26/2017 David Brown Inmate Accounts Sheriff-Uncashed Checks $41.00

887730 9/26/2017 Deshawn Brown Inmate Accounts Sheriff-Uncashed Checks $19.33

887730 9/26/2017 Dock Brown Inmate Accounts Sheriff-Uncashed Checks $14.65

887730 9/26/2017 Terry Brown Inmate Accounts Sheriff-Uncashed Checks $24.25 Amount

$31.25

$100.00

$51.86

$24.80

$15.34

$25.74

$11.17

$17.00

$106.00

$21.00

$34.23

$100.52

$24.16

$41.00

$19.33

$14.65

$24.25 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 John Brooks Inmate Accounts Sheriff-Uncashed Checks $11.25

887730 9/26/2017 Melissa Burkett Inmate Accounts Sheriff-Uncashed Checks $12.40

887730 9/26/2017 Ronald Brown Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Frank Budaji Inmate Accounts Sheriff-Uncashed Checks $133.00

887730 9/26/2017 Mario Buggs Inmate Accounts Sheriff-Uncashed Checks $35.20

887730 9/26/2017 Christopher Bullock Inmate Accounts Sheriff-Uncashed Checks $44.30

887730 9/26/2017 Cory Bunch Inmate Accounts Sheriff-Uncashed Checks $20.02

887730 9/26/2017 David Burd Inmate Accounts Sheriff-Uncashed Checks $15.57

887730 9/26/2017 Patricia Burdeshawn Inmate Accounts Sheriff-Uncashed Checks $98.50

887730 9/26/2017 Faren Burgess Inmate Accounts Sheriff-Uncashed Checks $18.01

887730 9/26/2017 Mitchell Buchanan Inmate Accounts Sheriff-Uncashed Checks $27.00

887730 9/26/2017 Jason Burke Inmate Accounts Sheriff-Uncashed Checks $50.00

887730 9/26/2017 Bobby Buchanan Inmate Accounts Sheriff-Uncashed Checks $200.00

887730 9/26/2017 Robert Burkett Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Craig Burkhart Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Corey Burnette Inmate Accounts Sheriff-Uncashed Checks $41.00

887730 9/26/2017 Jason Burns Inmate Accounts Sheriff-Uncashed Checks $39.00 Amount

$11.25

$12.40

$23.00

$133.00

$35.20

$44.30

$20.02

$15.57

$98.50

$18.01

$27.00

$50.00

$200.00

$20.00

$18.00

$41.00

$39.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Michael Burns Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Brian Burrell Inmate Accounts Sheriff-Uncashed Checks $12.48

887730 9/26/2017 Todd Burros Inmate Accounts Sheriff-Uncashed Checks $33.00

887730 9/26/2017 Lisa Burroughs Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Keena Burgess Inmate Accounts Sheriff-Uncashed Checks $33.23

887730 9/26/2017 Coria Bruster Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Bonita Burse Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Thomas Brown Inmate Accounts Sheriff-Uncashed Checks $20.24

887730 9/26/2017 Thomas Brown Inmate Accounts Sheriff-Uncashed Checks $35.03

887730 9/26/2017 William Brown Inmate Accounts Sheriff-Uncashed Checks $17.56

887730 9/26/2017 Dilbert Browning Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Kevin Browning Inmate Accounts Sheriff-Uncashed Checks $13.08

887730 9/26/2017 Donnie Brownlow Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Brett Brumbaugh Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Kevin Buckner Inmate Accounts Sheriff-Uncashed Checks $24.95

887730 9/26/2017 Bryan Brunson Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Tammi Brown Inmate Accounts Sheriff-Uncashed Checks $40.39 Amount

$24.00

$12.48

$33.00

$18.00

$33.23

$12.00

$22.00

$20.24

$35.03

$17.56

$20.00

$13.08

$20.00

$20.00

$24.95

$19.00

$40.39 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Lilly Bruzas Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Amanda Bryant Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Christopher Bryant Inmate Accounts Sheriff-Uncashed Checks $75.00

887730 9/26/2017 Joseph Bryant Inmate Accounts Sheriff-Uncashed Checks $72.45

887730 9/26/2017 Melvin Bryant Inmate Accounts Sheriff-Uncashed Checks $20.17

887730 9/26/2017 Timothy Bryant Inmate Accounts Sheriff-Uncashed Checks $23.91

887730 9/26/2017 Turner Bryant Inmate Accounts Sheriff-Uncashed Checks $51.00

887730 9/26/2017 Dan Bubulici Inmate Accounts Sheriff-Uncashed Checks $38.36

887730 9/26/2017 Bertrum Brunson Inmate Accounts Sheriff-Uncashed Checks $50.00

887730 9/26/2017 Marcus Cooper Inmate Accounts Sheriff-Uncashed Checks $10.53

887730 9/26/2017 Patrick Conroy Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Raymond Constable Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 Maurice Converse Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Kevin Conway Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Alan Cook Inmate Accounts Sheriff-Uncashed Checks $10.38

887730 9/26/2017 Donald Cook Inmate Accounts Sheriff-Uncashed Checks $10.61

887730 9/26/2017 Khadija Cook Inmate Accounts Sheriff-Uncashed Checks $31.13 Amount

$20.00

$13.00

$75.00

$72.45

$20.17

$23.91

$51.00

$38.36

$50.00

$10.53

$20.00

$26.00

$18.00

$20.00

$10.38

$10.61

$31.13 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Shannon Coleman Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Jeremy Cooper Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Franklin Conley Inmate Accounts Sheriff-Uncashed Checks $140.77

887730 9/26/2017 Ronnie Cooper Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Terry Copen Inmate Accounts Sheriff-Uncashed Checks $20.83

887730 9/26/2017 Herbert Coppa Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Leonard Corbin Inmate Accounts Sheriff-Uncashed Checks $22.60

887730 9/26/2017 Ronald Corbut Inmate Accounts Sheriff-Uncashed Checks $13.20

887730 9/26/2017 Jamey Corell Inmate Accounts Sheriff-Uncashed Checks $55.66

887730 9/26/2017 Lealon Corley Inmate Accounts Sheriff-Uncashed Checks $20.06

887730 9/26/2017 Michael Corn Inmate Accounts Sheriff-Uncashed Checks $22.24

887730 9/26/2017 Brian Cooper Inmate Accounts Sheriff-Uncashed Checks $18.15

887730 9/26/2017 Fred Collier Inmate Accounts Sheriff-Uncashed Checks $35.00

887730 9/26/2017 Desmond Coggins Inmate Accounts Sheriff-Uncashed Checks $44.00

887730 9/26/2017 Daniel Colbert Inmate Accounts Sheriff-Uncashed Checks $71.16

887730 9/26/2017 Thomas Colburn Inmate Accounts Sheriff-Uncashed Checks $26.05

887730 9/26/2017 Christopher Coldwell Inmate Accounts Sheriff-Uncashed Checks $14.35 Amount

$20.00

$20.00

$140.77

$24.00

$20.83

$30.00

$22.60

$13.20

$55.66

$20.06

$22.24

$18.15

$35.00

$44.00

$71.16

$26.05

$14.35 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Edward Cole Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Ernest Cole Inmate Accounts Sheriff-Uncashed Checks $31.00

887730 9/26/2017 Michael Cole Inmate Accounts Sheriff-Uncashed Checks $10.23

887730 9/26/2017 Susan Cole Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 James Connolly Inmate Accounts Sheriff-Uncashed Checks $14.20

887730 9/26/2017 Kerry Brillhart Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Erin Conlon Inmate Accounts Sheriff-Uncashed Checks $30.75

887730 9/26/2017 Jonathan Black Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Joseph Collins Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Michael Collins Inmate Accounts Sheriff-Uncashed Checks $56.00

887730 9/26/2017 Stephen Collins Inmate Accounts Sheriff-Uncashed Checks $50.60

887730 9/26/2017 Nicholas Colombo Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 Shawn Combs Inmate Accounts Sheriff-Uncashed Checks $36.85

887730 9/26/2017 Ryan Commings Inmate Accounts Sheriff-Uncashed Checks $17.60

887730 9/26/2017 Andre Corrothers Inmate Accounts Sheriff-Uncashed Checks $81.18

887730 9/26/2017 Phillip Coleman Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Brittney Croft Inmate Accounts Sheriff-Uncashed Checks $14.41 Amount

$17.00

$31.00

$10.23

$23.00

$14.20

$12.00

$30.75

$20.00

$12.00

$56.00

$50.60

$14.00

$36.85

$17.60

$81.18

$20.00

$14.41 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Pablo Corredor Inmate Accounts Sheriff-Uncashed Checks $30.11

887730 9/26/2017 Russell Cremi Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Richard Crihfield Inmate Accounts Sheriff-Uncashed Checks $12.54

887730 9/26/2017 James Crislip Inmate Accounts Sheriff-Uncashed Checks $15.01

887730 9/26/2017 James Crisman Inmate Accounts Sheriff-Uncashed Checks $15.45

887730 9/26/2017 Anthony Criss Inmate Accounts Sheriff-Uncashed Checks $12.16

887730 9/26/2017 Tammy Criss Inmate Accounts Sheriff-Uncashed Checks $20.81

887730 9/26/2017 Justin Crissman Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Nicholas Crawford Inmate Accounts Sheriff-Uncashed Checks $10.91

887730 9/26/2017 Patrick Crofoot Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Deltino Crain Inmate Accounts Sheriff-Uncashed Checks $10.39

887730 9/26/2017 Kathy Croft Inmate Accounts Sheriff-Uncashed Checks $15.45

887730 9/26/2017 Timothy Croft Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Todd Croghan Inmate Accounts Sheriff-Uncashed Checks $20.65

887730 9/26/2017 Cameron Cron Inmate Accounts Sheriff-Uncashed Checks $10.33

887730 9/26/2017 Janae Crooks Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 John Crookston Inmate Accounts Sheriff-Uncashed Checks $30.44 Amount

$30.11

$20.00

$12.54

$15.01

$15.45

$12.16

$20.81

$20.00

$10.91

$18.00

$10.39

$15.45

$23.00

$20.65

$10.33

$17.00

$30.44 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Jerry Crosky Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Michael Crossland Inmate Accounts Sheriff-Uncashed Checks $19.30

887730 9/26/2017 Scott Crissman Inmate Accounts Sheriff-Uncashed Checks $39.30

887730 9/26/2017 Matthew Cowan Inmate Accounts Sheriff-Uncashed Checks $10.37

887730 9/26/2017 Brian Coffman Inmate Accounts Sheriff-Uncashed Checks $37.00

887730 9/26/2017 James Cosgrove Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Angela Costantino Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Crissten Cottrell Inmate Accounts Sheriff-Uncashed Checks $11.26

887730 9/26/2017 Terry Cottrell Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Lloyd Cottrill Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Jerry Coulbourne Inmate Accounts Sheriff-Uncashed Checks $16.89

887730 9/26/2017 Terrance Cousins Inmate Accounts Sheriff-Uncashed Checks $34.00

887730 9/26/2017 Michael Creech Inmate Accounts Sheriff-Uncashed Checks $10.50

887730 9/26/2017 Sequan Covington Inmate Accounts Sheriff-Uncashed Checks $20.93

887730 9/26/2017 Blair Corrigan Inmate Accounts Sheriff-Uncashed Checks $69.00

887730 9/26/2017 Daniel Cox Inmate Accounts Sheriff-Uncashed Checks $93.17

887730 9/26/2017 Michael Cox Inmate Accounts Sheriff-Uncashed Checks $105.00 Amount

$18.00

$19.30

$39.30

$10.37

$37.00

$16.00

$11.00

$11.26

$20.00

$24.00

$16.89

$34.00

$10.50

$20.93

$69.00

$93.17

$105.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Gerald Crable Inmate Accounts Sheriff-Uncashed Checks $50.00

887730 9/26/2017 Keith Crabtree Inmate Accounts Sheriff-Uncashed Checks $68.64

887730 9/26/2017 David Craft Inmate Accounts Sheriff-Uncashed Checks $25.65

887730 9/26/2017 Michael Craft Inmate Accounts Sheriff-Uncashed Checks $102.00

887730 9/26/2017 Douglas Craig Inmate Accounts Sheriff-Uncashed Checks $18.01

887730 9/26/2017 Matthew Craig Inmate Accounts Sheriff-Uncashed Checks $43.25

887730 9/26/2017 David Covington Inmate Accounts Sheriff-Uncashed Checks $28.30

887730 9/26/2017 Matthew Childers Inmate Accounts Sheriff-Uncashed Checks $21.93

887730 9/26/2017 Jeffrey Church Inmate Accounts Sheriff-Uncashed Checks $25.27

887730 9/26/2017 Steven Chancey Inmate Accounts Sheriff-Uncashed Checks $36.87

887730 9/26/2017 Gregory Chapman Inmate Accounts Sheriff-Uncashed Checks $12.74

887730 9/26/2017 Chris Charrier Inmate Accounts Sheriff-Uncashed Checks $11.93

887730 9/26/2017 Jose Chavez Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Joanna Cheek Inmate Accounts Sheriff-Uncashed Checks $13.06

887730 9/26/2017 Kenneth Cherry Inmate Accounts Sheriff-Uncashed Checks $13.18

887730 9/26/2017 Luminda Chesbro Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Darnell Chambers Inmate Accounts Sheriff-Uncashed Checks $50.00 Amount

$50.00

$68.64

$25.65

$102.00

$18.01

$43.25

$28.30

$21.93

$25.27

$36.87

$12.74

$11.93

$12.00

$13.06

$13.18

$15.00

$50.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Dakota Chester Inmate Accounts Sheriff-Uncashed Checks $10.10

887730 9/26/2017 Brandon Chamberlin Inmate Accounts Sheriff-Uncashed Checks $11.68

887730 9/26/2017 Michael Childs Inmate Accounts Sheriff-Uncashed Checks $12.80

887730 9/26/2017 Elda Noemy Chilel-Barrius Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Kevin Chisolm Inmate Accounts Sheriff-Uncashed Checks $17.36

887730 9/26/2017 Diann Christian Inmate Accounts Sheriff-Uncashed Checks $15.04

887730 9/26/2017 Vernon Christian Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Victor Christian Inmate Accounts Sheriff-Uncashed Checks $11.85

887730 9/26/2017 Shon Christy Inmate Accounts Sheriff-Uncashed Checks $55.00

887730 9/26/2017 Jonathan Coffman Inmate Accounts Sheriff-Uncashed Checks $20.60

887730 9/26/2017 John Chesser Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Christopher Caton Inmate Accounts Sheriff-Uncashed Checks $67.83

887730 9/26/2017 Michael Carver Inmate Accounts Sheriff-Uncashed Checks $20.60

887730 9/26/2017 William Carver Inmate Accounts Sheriff-Uncashed Checks $21.94

887730 9/26/2017 Dylan Cary Inmate Accounts Sheriff-Uncashed Checks $16.46

887730 9/26/2017 Frank Casey Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Monica Cash Inmate Accounts Sheriff-Uncashed Checks $11.65 Amount

$10.10

$11.68

$12.80

$15.00

$17.36

$15.04

$11.00

$11.85

$55.00

$20.60

$12.00

$67.83

$20.60

$21.94

$16.46

$20.00

$11.65 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Todd Cass Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Kevin Casteel Inmate Accounts Sheriff-Uncashed Checks $22.32

887730 9/26/2017 Scott Casteel Inmate Accounts Sheriff-Uncashed Checks $26.70

887730 9/26/2017 Gregory Chambers Inmate Accounts Sheriff-Uncashed Checks $12.01

887730 9/26/2017 Jose Antonio Castro-Benites Inmate Accounts Sheriff-Uncashed Checks $21.07

887730 9/26/2017 Sarah Ciancio Inmate Accounts Sheriff-Uncashed Checks $42.00

887730 9/26/2017 Daniel Caudill Inmate Accounts Sheriff-Uncashed Checks $23.11

887730 9/26/2017 Dean Caynor Inmate Accounts Sheriff-Uncashed Checks $21.26

887730 9/26/2017 James Cephus Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Christopher Cernik Inmate Accounts Sheriff-Uncashed Checks $42.00

887730 9/26/2017 Omar Antonio Cerriteno-Leon Inmate Accounts Sheriff-Uncashed Checks $71.00

887730 9/26/2017 Javier Cervantes-Gonzalez Inmate Accounts Sheriff-Uncashed Checks $40.05

887730 9/26/2017 Graham Cesarik Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Robert Chalfant Inmate Accounts Sheriff-Uncashed Checks $20.40

887730 9/26/2017 Vincente Castellano Inmate Accounts Sheriff-Uncashed Checks $31.00

887730 9/26/2017 Shawn Cline Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Alexander Chuchu Inmate Accounts Sheriff-Uncashed Checks $73.49 Amount

$12.00

$22.32

$26.70

$12.01

$21.07

$42.00

$23.11

$21.26

$13.00

$42.00

$71.00

$40.05

$20.00

$20.40

$31.00

$20.00

$73.49 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Anthony Clarke Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Emilia Class Inmate Accounts Sheriff-Uncashed Checks $10.18

887730 9/26/2017 Josephine Clay Inmate Accounts Sheriff-Uncashed Checks $11.32

887730 9/26/2017 Tiffany Clay Inmate Accounts Sheriff-Uncashed Checks $93.00

887730 9/26/2017 Ralph Claypool Inmate Accounts Sheriff-Uncashed Checks $37.30

887730 9/26/2017 Charles Clayton Inmate Accounts Sheriff-Uncashed Checks $11.20

887730 9/26/2017 Derrick Clemis Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Sherman Clark Inmate Accounts Sheriff-Uncashed Checks $26.20

887730 9/26/2017 Eunice Climaites Inmate Accounts Sheriff-Uncashed Checks $12.25

887730 9/26/2017 Randi Clark Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Robert Coats Inmate Accounts Sheriff-Uncashed Checks $25.30

887730 9/26/2017 Kristin Cochran Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Tristan Cochran Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Erron Cody Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Stewart Cody Inmate Accounts Sheriff-Uncashed Checks $27.00

887730 9/26/2017 William Cody Inmate Accounts Sheriff-Uncashed Checks $15.60

887730 9/26/2017 Li Li Coffee Inmate Accounts Sheriff-Uncashed Checks $301.00 Amount

$20.00

$10.18

$11.32

$93.00

$37.30

$11.20

$21.00

$26.20

$12.25

$21.00

$25.30

$20.00

$16.00

$30.00

$27.00

$15.60

$301.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Michael Cartwright Inmate Accounts Sheriff-Uncashed Checks $24.20

887730 9/26/2017 Richard Clemons Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Damon Clark Inmate Accounts Sheriff-Uncashed Checks $41.00

887730 9/26/2017 Michael Cingle Inmate Accounts Sheriff-Uncashed Checks $12.06

887730 9/26/2017 Cory Cirino Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 Eugene Cirullo Inmate Accounts Sheriff-Uncashed Checks $11.96

887730 9/26/2017 Clara Ciston Inmate Accounts Sheriff-Uncashed Checks $12.94

887730 9/26/2017 Michael Clancy Inmate Accounts Sheriff-Uncashed Checks $132.20

887730 9/26/2017 Frank Clardy Inmate Accounts Sheriff-Uncashed Checks $35.00

887730 9/26/2017 Benjamine Clark Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Brandon Clark Inmate Accounts Sheriff-Uncashed Checks $17.45

887730 9/26/2017 Tonya Clark Inmate Accounts Sheriff-Uncashed Checks $265.28

887730 9/26/2017 Christy Clark Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Jeffrey Coffman Inmate Accounts Sheriff-Uncashed Checks $21.52

887730 9/26/2017 David Clark Inmate Accounts Sheriff-Uncashed Checks $17.80

887730 9/26/2017 David Clark Inmate Accounts Sheriff-Uncashed Checks $42.02

887730 9/26/2017 Earl Clark Inmate Accounts Sheriff-Uncashed Checks $12.65 Amount

$24.20

$20.00

$41.00

$12.06

$40.00

$11.96

$12.94

$132.20

$35.00

$22.00

$17.45

$265.28

$16.00

$21.52

$17.80

$42.02

$12.65 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 George Clark Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Jason Clark Inmate Accounts Sheriff-Uncashed Checks $74.23

887730 9/26/2017 Jeremiah Clark Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Joshua Clark Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Marcus Clark Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Bryan Clark Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 James Bailey Inmate Accounts Sheriff-Uncashed Checks $14.55

887730 9/26/2017 Mohammad Ayyad Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Timothy Babak Inmate Accounts Sheriff-Uncashed Checks $38.00

887730 9/26/2017 Richard Babareka Inmate Accounts Sheriff-Uncashed Checks $56.43

887730 9/26/2017 Leanna Babics Inmate Accounts Sheriff-Uncashed Checks $10.51

887730 9/26/2017 Scott Backer Inmate Accounts Sheriff-Uncashed Checks $27.57

887730 9/26/2017 Joshua Backo Inmate Accounts Sheriff-Uncashed Checks $47.00

887730 9/26/2017 Wayne Baer Inmate Accounts Sheriff-Uncashed Checks $37.00

887730 9/26/2017 Jimmy Arrunategui Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 Chester Bailey Inmate Accounts Sheriff-Uncashed Checks $151.00

887730 9/26/2017 Bilal Awad Inmate Accounts Sheriff-Uncashed Checks $66.00 Amount

$25.00

$74.23

$20.00

$20.00

$20.00

$15.00

$14.55

$16.00

$38.00

$56.43

$10.51

$27.57

$47.00

$37.00

$40.00

$151.00

$66.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Kenneth Bailey Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Richard Bailey Inmate Accounts Sheriff-Uncashed Checks $28.00

887730 9/26/2017 Ricky Bailey Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 Rico Bailey Inmate Accounts Sheriff-Uncashed Checks $33.00

887730 9/26/2017 Ryan Bailey Inmate Accounts Sheriff-Uncashed Checks $44.00

887730 9/26/2017 Stephanie Bailey Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 Walter Bailey Inmate Accounts Sheriff-Uncashed Checks $15.05

887730 9/26/2017 Michael Bair Inmate Accounts Sheriff-Uncashed Checks $33.00

887730 9/26/2017 Melonie Bagley Inmate Accounts Sheriff-Uncashed Checks $13.06

887730 9/26/2017 William Ault Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 John Blackburn Inmate Accounts Sheriff-Uncashed Checks $27.00

887730 9/26/2017 Antario Ash Inmate Accounts Sheriff-Uncashed Checks $12.81

887730 9/26/2017 Markal Atkins Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Nathan Atkins Inmate Accounts Sheriff-Uncashed Checks $39.00

887730 9/26/2017 Regan Atkins Inmate Accounts Sheriff-Uncashed Checks $12.59

887730 9/26/2017 Rodney Atkins Inmate Accounts Sheriff-Uncashed Checks $12.92

887730 9/26/2017 Tommy Atkins Inmate Accounts Sheriff-Uncashed Checks $11.00 Amount

$15.00

$28.00

$14.00

$33.00

$44.00

$26.00

$15.05

$33.00

$13.06

$20.00

$27.00

$12.81

$12.00

$39.00

$12.59

$12.92

$11.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Jesse Auckerman Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Benny Ayers Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 John August Inmate Accounts Sheriff-Uncashed Checks $25.70

887730 9/26/2017 Moises Ayala Inmate Accounts Sheriff-Uncashed Checks $91.00

887730 9/26/2017 Parley Auman Inmate Accounts Sheriff-Uncashed Checks $14.31

887730 9/26/2017 Charles Austin Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Elton Austin Inmate Accounts Sheriff-Uncashed Checks $17.06

887730 9/26/2017 Robin Austin Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Stephanie Austin Inmate Accounts Sheriff-Uncashed Checks $18.66

887730 9/26/2017 Parquer Avent Inmate Accounts Sheriff-Uncashed Checks $10.26

887730 9/26/2017 James Avery Inmate Accounts Sheriff-Uncashed Checks $20.17

887730 9/26/2017 Charles Baker Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Aaron August Inmate Accounts Sheriff-Uncashed Checks $16.74

887730 9/26/2017 Thomas Barnes Inmate Accounts Sheriff-Uncashed Checks $28.10

887730 9/26/2017 Amy Baird Inmate Accounts Sheriff-Uncashed Checks $19.25

887730 9/26/2017 Richard Baranowski Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Kin Barber Inmate Accounts Sheriff-Uncashed Checks $28.00 Amount

$20.00

$14.00

$25.70

$91.00

$14.31

$17.00

$17.06

$25.00

$18.66

$10.26

$20.17

$22.00

$16.74

$28.10

$19.25

$20.00

$28.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Nathan Bard Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Ronald Bard Inmate Accounts Sheriff-Uncashed Checks $15.28

887730 9/26/2017 Reginald Barham Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Robert Barker Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Brian Barnes Inmate Accounts Sheriff-Uncashed Checks $14.29

887730 9/26/2017 Melvin Banks Inmate Accounts Sheriff-Uncashed Checks $70.01

887730 9/26/2017 Keith Barnes Inmate Accounts Sheriff-Uncashed Checks $35.09

887730 9/26/2017 Courtney Banks Inmate Accounts Sheriff-Uncashed Checks $18.24

887730 9/26/2017 Delbert Barnett Inmate Accounts Sheriff-Uncashed Checks $11.75

887730 9/26/2017 Glenn Barnett Inmate Accounts Sheriff-Uncashed Checks $14.77

887730 9/26/2017 Willie Barnett Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 Yolanda Barnett Inmate Accounts Sheriff-Uncashed Checks $13.74

887730 9/26/2017 Adam Barnhizer Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Mark Barr Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Lindsey Barry Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Nolan Bartelson Inmate Accounts Sheriff-Uncashed Checks $43.00

887730 9/26/2017 David Barnes Inmate Accounts Sheriff-Uncashed Checks $20.00 Amount

$20.00

$15.28

$25.00

$23.00

$14.29

$70.01

$35.09

$18.24

$11.75

$14.77

$26.00

$13.74

$25.00

$25.00

$12.00

$43.00

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Robert Ball Inmate Accounts Sheriff-Uncashed Checks $15.06

887730 9/26/2017 Tiffinie Armstrong Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 John Baker Inmate Accounts Sheriff-Uncashed Checks $10.13

887730 9/26/2017 Kimberly Baker Inmate Accounts Sheriff-Uncashed Checks $18.30

887730 9/26/2017 Michael Baker Inmate Accounts Sheriff-Uncashed Checks $43.00

887730 9/26/2017 Vincent Balas Inmate Accounts Sheriff-Uncashed Checks $59.62

887730 9/26/2017 Richard Balash Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Heath Baldasare Inmate Accounts Sheriff-Uncashed Checks $84.89

887730 9/26/2017 Colby Baldwin Inmate Accounts Sheriff-Uncashed Checks $67.76

887730 9/26/2017 Thomas Banks Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Donald Ball Inmate Accounts Sheriff-Uncashed Checks $35.00

887730 9/26/2017 Bryan Baker Inmate Accounts Sheriff-Uncashed Checks $12.25

887730 9/26/2017 George Ballard Inmate Accounts Sheriff-Uncashed Checks $28.00

887730 9/26/2017 Octavia Ballard Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Alfredo Baltasar-Gonzales Inmate Accounts Sheriff-Uncashed Checks $115.00

887730 9/26/2017 Kathy Bando Inmate Accounts Sheriff-Uncashed Checks $35.00

887730 9/26/2017 Peggy Banig Inmate Accounts Sheriff-Uncashed Checks $12.97 Amount

$15.06

$16.00

$10.13

$18.30

$43.00

$59.62

$22.00

$84.89

$67.76

$13.00

$35.00

$12.25

$28.00

$11.00

$115.00

$35.00

$12.97 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Abdalla Baniketb Inmate Accounts Sheriff-Uncashed Checks $22.26

887730 9/26/2017 Jennifer Banko Inmate Accounts Sheriff-Uncashed Checks $10.76

887730 9/26/2017 Antonio Banks Inmate Accounts Sheriff-Uncashed Checks $48.00

887730 9/26/2017 Joseph Baley Inmate Accounts Sheriff-Uncashed Checks $35.00

887730 9/26/2017 Eric Alders Inmate Accounts Sheriff-Uncashed Checks $19.99

887730 9/26/2017 Arthur Adorni Inmate Accounts Sheriff-Uncashed Checks $13.28

887730 9/26/2017 Samuel Aguialr Inmate Accounts Sheriff-Uncashed Checks $85.00

887730 9/26/2017 Fredi Aguilar Inmate Accounts Sheriff-Uncashed Checks $304.96

887730 9/26/2017 Jose Aguilar Inmate Accounts Sheriff-Uncashed Checks $21.69

887730 9/26/2017 Shakeez Ahqkeem Inmate Accounts Sheriff-Uncashed Checks $20.35

887730 9/26/2017 Brandon Ailes Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Joseph Ake Inmate Accounts Sheriff-Uncashed Checks $16.90

887730 9/26/2017 Ravisankar Arunachalam Inmate Accounts Sheriff-Uncashed Checks $10.59

887730 9/26/2017 Caesar Aldana-Chavez Inmate Accounts Sheriff-Uncashed Checks $30.13

887730 9/26/2017 Adam Adgate Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Cassandra Aldhizer. Inmate Accounts Sheriff-Uncashed Checks $14.40

887730 9/26/2017 Robert Alesci Inmate Accounts Sheriff-Uncashed Checks $20.05 Amount

$22.26

$10.76

$48.00

$35.00

$19.99

$13.28

$85.00

$304.96

$21.69

$20.35

$16.00

$16.90

$10.59

$30.13

$20.00

$14.40

$20.05 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Carl Alexander Inmate Accounts Sheriff-Uncashed Checks $36.00

887730 9/26/2017 Carlos Alexander Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Carole Alexander Inmate Accounts Sheriff-Uncashed Checks $355.00

887730 9/26/2017 Robert Alford Inmate Accounts Sheriff-Uncashed Checks $160.68

887730 9/26/2017 Steven Allbritten Inmate Accounts Sheriff-Uncashed Checks $11.25

887730 9/26/2017 Catherine Allen Inmate Accounts Sheriff-Uncashed Checks $15.20

887730 9/26/2017 Mark Albright Inmate Accounts Sheriff-Uncashed Checks $44.00

887730 9/26/2017 Shaun Acree Inmate Accounts Sheriff-Uncashed Checks $51.00

887730 9/26/2017 Christopher Crowner Inmate Accounts Sheriff-Uncashed Checks $11.38

887730 9/26/2017 Rafat Abbas Inmate Accounts Sheriff-Uncashed Checks $53.00

887730 9/26/2017 Syed Abbas Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Abdelra Abdulhadi Inmate Accounts Sheriff-Uncashed Checks $76.00

887730 9/26/2017 Jeremy Abels Inmate Accounts Sheriff-Uncashed Checks $38.00

887730 9/26/2017 Kyle Aberegg Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Khaldoun Abu-Alasal Inmate Accounts Sheriff-Uncashed Checks $42.50

887730 9/26/2017 Gregorio Acevedo-Morales Inmate Accounts Sheriff-Uncashed Checks $260.00

887730 9/26/2017 Jason Adkins Inmate Accounts Sheriff-Uncashed Checks $71.00 Amount

$36.00

$20.00

$355.00

$160.68

$11.25

$15.20

$44.00

$51.00

$11.38

$53.00

$18.00

$76.00

$38.00

$20.00

$42.50

$260.00

$71.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Carlos Acosta-Javier Inmate Accounts Sheriff-Uncashed Checks $41.00

887730 9/26/2017 Dibyendra Adhikari Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Damieon Adams Inmate Accounts Sheriff-Uncashed Checks $26.67

887730 9/26/2017 Michael Adams Inmate Accounts Sheriff-Uncashed Checks $15.81

887730 9/26/2017 Ray Adams Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Seth Adams Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Brian Adamson Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Randall Adamson Inmate Accounts Sheriff-Uncashed Checks $43.75

887730 9/26/2017 Michael Addoms Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Judith Allen Inmate Accounts Sheriff-Uncashed Checks $175.00

887730 9/26/2017 Kirk Acklin Inmate Accounts Sheriff-Uncashed Checks $20.03

887730 9/26/2017 Frank Anielski Inmate Accounts Sheriff-Uncashed Checks $14.15

887730 9/26/2017 Dexter Allen Inmate Accounts Sheriff-Uncashed Checks $24.21

887730 9/26/2017 Gregory Anderson Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Kentonio Anderson Inmate Accounts Sheriff-Uncashed Checks $27.01

887730 9/26/2017 Ray Anderson Inmate Accounts Sheriff-Uncashed Checks $115.37

887730 9/26/2017 Robert Anderson Inmate Accounts Sheriff-Uncashed Checks $20.17 Amount

$41.00

$13.00

$26.67

$15.81

$30.00

$30.00

$30.00

$43.75

$20.00

$175.00

$20.03

$14.15

$24.21

$30.00

$27.01

$115.37

$20.17 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Trudy Anderson Inmate Accounts Sheriff-Uncashed Checks $11.85

887730 9/26/2017 Carl Andrews Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Edward Andrews Inmate Accounts Sheriff-Uncashed Checks $39.00

887730 9/26/2017 Bryan Anderson Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Dean Angle Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Jason Andersen Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Elle Antoine Inmate Accounts Sheriff-Uncashed Checks $24.06

887730 9/26/2017 Wayne Apel Inmate Accounts Sheriff-Uncashed Checks $12.43

887730 9/26/2017 Timothy Applegate Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 Yoharis Arauz Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Roderick Archey Inmate Accounts Sheriff-Uncashed Checks $11.45

887730 9/26/2017 Jeannetta Arey Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Richard Arko Inmate Accounts Sheriff-Uncashed Checks $38.25

887730 9/26/2017 William Armontrout Inmate Accounts Sheriff-Uncashed Checks $10.01

887730 9/26/2017 Deborah Angel Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Abdalsalam Almanassra Inmate Accounts Sheriff-Uncashed Checks $42.00

887730 9/26/2017 Stephanie Bartowick Inmate Accounts Sheriff-Uncashed Checks $38.91 Amount

$11.85

$12.00

$39.00

$19.00

$20.00

$20.00

$24.06

$12.43

$26.00

$12.00

$11.45

$20.00

$38.25

$10.01

$20.00

$42.00

$38.91 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Judson Allen Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Keith Allen Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Tina Allen Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 Brian Alleshouse Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Joseph Allie Inmate Accounts Sheriff-Uncashed Checks $23.89

887730 9/26/2017 Adam Allinger Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Andrew Allison Inmate Accounts Sheriff-Uncashed Checks $20.38

887730 9/26/2017 Charles Anderson Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Scott Allman Inmate Accounts Sheriff-Uncashed Checks $34.06

887730 9/26/2017 Ervin Allen Inmate Accounts Sheriff-Uncashed Checks $22.76

887730 9/26/2017 Jesus Alonzo Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Anthony Alpino Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Muhamad Althefery Inmate Accounts Sheriff-Uncashed Checks $269.00

887730 9/26/2017 Muhaned Altherery Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Jorge Alvarez-Lino Inmate Accounts Sheriff-Uncashed Checks $320.00

887730 9/26/2017 Christopher Alvis Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Denzell Ammons Inmate Accounts Sheriff-Uncashed Checks $25.00 Amount

$15.00

$20.00

$14.00

$11.00

$23.89

$25.00

$20.38

$12.00

$34.06

$22.76

$12.00

$25.00

$269.00

$30.00

$320.00

$24.00

$25.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Curtis Amos Inmate Accounts Sheriff-Uncashed Checks $25.99

887730 9/26/2017 Robin Allison-Knight Inmate Accounts Sheriff-Uncashed Checks $26.24

887730 9/26/2017 Roger Bostancic Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Joseph Bonn Inmate Accounts Sheriff-Uncashed Checks $42.00

887730 9/26/2017 Jsaun Booker Inmate Accounts Sheriff-Uncashed Checks $43.31

887730 9/26/2017 Tiffany Bookman Inmate Accounts Sheriff-Uncashed Checks $17.03

887730 9/26/2017 Ralph Boone Inmate Accounts Sheriff-Uncashed Checks $11.85

887730 9/26/2017 Jennifer Boryczka Inmate Accounts Sheriff-Uncashed Checks $22.49

887730 9/26/2017 Bohdan Borysiak Inmate Accounts Sheriff-Uncashed Checks $52.25

887730 9/26/2017 George Boskovitch Inmate Accounts Sheriff-Uncashed Checks $15.88

887730 9/26/2017 Douglas Bartlow Inmate Accounts Sheriff-Uncashed Checks $21.50

887730 9/26/2017 Lee Boso Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Timothy Boling Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Moncef Bougamra Inmate Accounts Sheriff-Uncashed Checks $11.65

887730 9/26/2017 James Bouton Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 Anthony Bowen Inmate Accounts Sheriff-Uncashed Checks $42.00

887730 9/26/2017 Richard Bowens Inmate Accounts Sheriff-Uncashed Checks $15.00 Amount

$25.99

$26.24

$13.00

$42.00

$43.31

$17.03

$11.85

$22.49

$52.25

$15.88

$21.50

$11.00

$20.00

$11.65

$14.00

$42.00

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Cynthia Bowers Inmate Accounts Sheriff-Uncashed Checks $22.36

887730 9/26/2017 Lori Bowers Inmate Accounts Sheriff-Uncashed Checks $16.52

887730 9/26/2017 Kristi Bowes Inmate Accounts Sheriff-Uncashed Checks $25.93

887730 9/26/2017 Erik Bowker Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Edwin Boso Inmate Accounts Sheriff-Uncashed Checks $11.63

887730 9/26/2017 Brian Bode Inmate Accounts Sheriff-Uncashed Checks $35.00

887730 9/26/2017 Christopher Blanden Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Kenneth Blankenship Inmate Accounts Sheriff-Uncashed Checks $11.91

887730 9/26/2017 Tina Blivens Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Russell Bloom Inmate Accounts Sheriff-Uncashed Checks $45.75

887730 9/26/2017 Blake Blouir Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Nadyne Blumer Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Mark Boardman Inmate Accounts Sheriff-Uncashed Checks $76.02

887730 9/26/2017 Harold Bob-Grey Inmate Accounts Sheriff-Uncashed Checks $25.23

887730 9/26/2017 Claudia Bonilla Inmate Accounts Sheriff-Uncashed Checks $78.00

887730 9/26/2017 Joshua Bock Inmate Accounts Sheriff-Uncashed Checks $169.53

887730 9/26/2017 Anthony Bongiovanni Inmate Accounts Sheriff-Uncashed Checks $40.00 Amount

$22.36

$16.52

$25.93

$30.00

$11.63

$35.00

$16.00

$11.91

$30.00

$45.75

$25.00

$20.00

$76.02

$25.23

$78.00

$169.53

$40.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Vitor Bogdan Inmate Accounts Sheriff-Uncashed Checks $39.00

887730 9/26/2017 Leonard Bogema Inmate Accounts Sheriff-Uncashed Checks $10.20

887730 9/26/2017 Donald Boggs Inmate Accounts Sheriff-Uncashed Checks $26.54

887730 9/26/2017 Francye Boggs Inmate Accounts Sheriff-Uncashed Checks $14.26

887730 9/26/2017 Jed Boggs Inmate Accounts Sheriff-Uncashed Checks $20.65

887730 9/26/2017 Christopher Bohn Inmate Accounts Sheriff-Uncashed Checks $24.97

887730 9/26/2017 Adam Boling Inmate Accounts Sheriff-Uncashed Checks $16.89

887730 9/26/2017 James Boyd Inmate Accounts Sheriff-Uncashed Checks $15.96

887730 9/26/2017 Arthur Bochert Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Deborah Brenn Inmate Accounts Sheriff-Uncashed Checks $11.38

887730 9/26/2017 Dwain Bowman Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Robert Brandy Inmate Accounts Sheriff-Uncashed Checks $13.15

887730 9/26/2017 Jay Brannon Inmate Accounts Sheriff-Uncashed Checks $11.48

887730 9/26/2017 Michael Brant Inmate Accounts Sheriff-Uncashed Checks $13.42

887730 9/26/2017 Thomas Brean Inmate Accounts Sheriff-Uncashed Checks $46.00

887730 9/26/2017 Mary Breece Inmate Accounts Sheriff-Uncashed Checks $17.58

887730 9/26/2017 Derrick Breeding Inmate Accounts Sheriff-Uncashed Checks $14.63 Amount

$39.00

$10.20

$26.54

$14.26

$20.65

$24.97

$16.89

$15.96

$16.00

$11.38

$22.00

$13.15

$11.48

$13.42

$46.00

$17.58

$14.63 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Peter Breiding Inmate Accounts Sheriff-Uncashed Checks $40.51

887730 9/26/2017 Charles Branch Inmate Accounts Sheriff-Uncashed Checks $13.15

887730 9/26/2017 Lisa Brendel Inmate Accounts Sheriff-Uncashed Checks $72.63

887730 9/26/2017 Candice Braham Inmate Accounts Sheriff-Uncashed Checks $11.01

887730 9/26/2017 Bennie Brent Inmate Accounts Sheriff-Uncashed Checks $98.22

887730 9/26/2017 Richard Brentlinger Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 David Brentzel Inmate Accounts Sheriff-Uncashed Checks $19.47

887730 9/26/2017 Shane Brewer Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Rodney Brice Inmate Accounts Sheriff-Uncashed Checks $23.01

887730 9/26/2017 Terence Bricker Inmate Accounts Sheriff-Uncashed Checks $52.00

887730 9/26/2017 Clara Briggs Inmate Accounts Sheriff-Uncashed Checks $20.49

887730 9/26/2017 Kassiva Briggs Inmate Accounts Sheriff-Uncashed Checks $13.90

887730 9/26/2017 Dennis Breitenstine Inmate Accounts Sheriff-Uncashed Checks $10.25

887730 9/26/2017 Deondray Bradley Inmate Accounts Sheriff-Uncashed Checks $50.00

887730 9/26/2017 Steven Blake Inmate Accounts Sheriff-Uncashed Checks $105.00

887730 9/26/2017 Jolene Boyd Inmate Accounts Sheriff-Uncashed Checks $28.00

887730 9/26/2017 Joseph Boyd Inmate Accounts Sheriff-Uncashed Checks $28.01 Amount

$40.51

$13.15

$72.63

$11.01

$98.22

$15.00

$19.47

$16.00

$23.01

$52.00

$20.49

$13.90

$10.25

$50.00

$105.00

$28.00

$28.01 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Terrence Boyd Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Garry Boyer Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Johnnie Boyer Inmate Accounts Sheriff-Uncashed Checks $115.70

887730 9/26/2017 Larry Boyer Inmate Accounts Sheriff-Uncashed Checks $20.75

887730 9/26/2017 Ashley Boykin Inmate Accounts Sheriff-Uncashed Checks $12.55

887730 9/26/2017 Jacob Brandt Inmate Accounts Sheriff-Uncashed Checks $14.37

887730 9/26/2017 Mark Bradford Inmate Accounts Sheriff-Uncashed Checks $27.08

887730 9/26/2017 Jeffrey Bowman Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Jimmy Bradley Inmate Accounts Sheriff-Uncashed Checks $18.35

887730 9/26/2017 Benjamin Bradshaw Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Duard Bradshaw Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Edward Brady Inmate Accounts Sheriff-Uncashed Checks $65.75

887730 9/26/2017 Myron Brady Inmate Accounts Sheriff-Uncashed Checks $88.50

887730 9/26/2017 Raymond Brady Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Andrew Bragg Inmate Accounts Sheriff-Uncashed Checks $55.00

887730 9/26/2017 Michael Bragg Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Jason Bradford Inmate Accounts Sheriff-Uncashed Checks $20.00 Amount

$21.00

$11.00

$115.70

$20.75

$12.55

$14.37

$27.08

$30.00

$18.35

$23.00

$23.00

$65.75

$88.50

$20.00

$55.00

$20.00

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Tammie Bellar Inmate Accounts Sheriff-Uncashed Checks $29.26

887730 9/26/2017 William Benton Inmate Accounts Sheriff-Uncashed Checks $42.00

887730 9/26/2017 Robert Beljon Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Jeffrey Belknap Inmate Accounts Sheriff-Uncashed Checks $22.86

887730 9/26/2017 Edward Bell Inmate Accounts Sheriff-Uncashed Checks $47.00

887730 9/26/2017 Hannah Bell Inmate Accounts Sheriff-Uncashed Checks $70.00

887730 9/26/2017 Jason Bell Inmate Accounts Sheriff-Uncashed Checks $14.20

887730 9/26/2017 Jeremy Bell Inmate Accounts Sheriff-Uncashed Checks $29.00

887730 9/26/2017 Quentin Bell Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Jill Behnfeldt Inmate Accounts Sheriff-Uncashed Checks $29.00

887730 9/26/2017 Veronica Bell Inmate Accounts Sheriff-Uncashed Checks $14.18

887730 9/26/2017 Jarrod Begy Inmate Accounts Sheriff-Uncashed Checks $27.00

887730 9/26/2017 Anthony Belsito Inmate Accounts Sheriff-Uncashed Checks $16.81

887730 9/26/2017 Bernard Bender Inmate Accounts Sheriff-Uncashed Checks $188.00

887730 9/26/2017 Steven Benedetti Inmate Accounts Sheriff-Uncashed Checks $22.44

887730 9/26/2017 Moncef Benghazi Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Omar Benitez Inmate Accounts Sheriff-Uncashed Checks $243.39 Amount

$29.26

$42.00

$20.00

$22.86

$47.00

$70.00

$14.20

$29.00

$11.00

$29.00

$14.18

$27.00

$16.81

$188.00

$22.44

$11.00

$243.39 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Neal Benner Inmate Accounts Sheriff-Uncashed Checks $25.84

887730 9/26/2017 Robert Bennett Inmate Accounts Sheriff-Uncashed Checks $25.66

887730 9/26/2017 Angel Bland Inmate Accounts Sheriff-Uncashed Checks $13.40

887730 9/26/2017 Roger Bell Inmate Accounts Sheriff-Uncashed Checks $46.37

887730 9/26/2017 Terry Baughman Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Curtis Brillhart Inmate Accounts Sheriff-Uncashed Checks $91.82

887730 9/26/2017 Jeffrey Basler Inmate Accounts Sheriff-Uncashed Checks $32.25

887730 9/26/2017 Lal Basnet Inmate Accounts Sheriff-Uncashed Checks $21.25

887730 9/26/2017 Wendell Bated Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Jeffrey Bates Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Javier Batista Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Tonya Battaglia Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Terry Batton Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Travis Belew Inmate Accounts Sheriff-Uncashed Checks $11.45

887730 9/26/2017 Peter Baughman Inmate Accounts Sheriff-Uncashed Checks $13.75

887730 9/26/2017 Geza Berczy Inmate Accounts Sheriff-Uncashed Checks $34.35

887730 9/26/2017 Rodolfo Bautista Inmate Accounts Sheriff-Uncashed Checks $66.00 Amount

$25.84

$25.66

$13.40

$46.37

$23.00

$91.82

$32.25

$21.25

$15.00

$15.00

$18.00

$22.00

$19.00

$11.45

$13.75

$34.35

$66.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Brandon Baxter Inmate Accounts Sheriff-Uncashed Checks $54.80

887730 9/26/2017 Nicole Beadle Inmate Accounts Sheriff-Uncashed Checks $42.00

887730 9/26/2017 Richard Beasley Inmate Accounts Sheriff-Uncashed Checks $15.80

887730 9/26/2017 Stephen Beasley Inmate Accounts Sheriff-Uncashed Checks $10.39

887730 9/26/2017 Amy Beatty Inmate Accounts Sheriff-Uncashed Checks $16.18

887730 9/26/2017 Jerry Beaver Inmate Accounts Sheriff-Uncashed Checks $11.45

887730 9/26/2017 Joshua Bechter Inmate Accounts Sheriff-Uncashed Checks $11.39

887730 9/26/2017 Chad Baughman Inmate Accounts Sheriff-Uncashed Checks $22.50

887730 9/26/2017 Christopher Blackmon Inmate Accounts Sheriff-Uncashed Checks $38.10

887730 9/26/2017 Mckenzie Benson Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Biswa Bir Inmate Accounts Sheriff-Uncashed Checks $14.65

887730 9/26/2017 Crystal Bishop Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Eric Bishop Inmate Accounts Sheriff-Uncashed Checks $13.80

887730 9/26/2017 Victoria Bittner Inmate Accounts Sheriff-Uncashed Checks $21.70

887730 9/26/2017 Dramane Bivins Inmate Accounts Sheriff-Uncashed Checks $12.59

887730 9/26/2017 Daniel Crute Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Ricky Black Inmate Accounts Sheriff-Uncashed Checks $15.00 Amount

$54.80

$42.00

$15.80

$10.39

$16.18

$11.45

$11.39

$22.50

$38.10

$24.00

$14.65

$11.00

$13.80

$21.70

$12.59

$24.00

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Daniel Bingman Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Eric Blackman Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Michael Bingaman Inmate Accounts Sheriff-Uncashed Checks $139.27

887730 9/26/2017 Gloria Blackmon Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Mark Blackmon Inmate Accounts Sheriff-Uncashed Checks $10.36

887730 9/26/2017 Archie Blair Inmate Accounts Sheriff-Uncashed Checks $25.55

887730 9/26/2017 Terrance Blair Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Donald Blake Inmate Accounts Sheriff-Uncashed Checks $77.90

887730 9/26/2017 Meagan Blake Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Robert Blake Inmate Accounts Sheriff-Uncashed Checks $30.39

887730 9/26/2017 Scott Bartow Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 Vincent Blackert Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 Sukhjit Bhogal Inmate Accounts Sheriff-Uncashed Checks $346.00

887730 9/26/2017 Joseph Berkenstock Inmate Accounts Sheriff-Uncashed Checks $11.17

887730 9/26/2017 Kevin Berkley Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Shannon Berrodin Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Dennis Berry Inmate Accounts Sheriff-Uncashed Checks $22.30 Amount

$15.00

$23.00

$139.27

$18.00

$10.36

$25.55

$25.00

$77.90

$17.00

$30.39

$14.00

$14.00

$346.00

$11.17

$25.00

$13.00

$22.30 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Jervaul Berry Inmate Accounts Sheriff-Uncashed Checks $40.96

887730 9/26/2017 Imre Bertalan Inmate Accounts Sheriff-Uncashed Checks $13.02

887730 9/26/2017 Richard Bethea Inmate Accounts Sheriff-Uncashed Checks $11.20

887730 9/26/2017 Jenny Betley Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Robert Binkofsky Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Steven Beverly Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Jennifer Blanc Inmate Accounts Sheriff-Uncashed Checks $136.00

887730 9/26/2017 Lawrence Bickett Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 Mondra Bickley Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Paul Bigham Inmate Accounts Sheriff-Uncashed Checks $33.68

887730 9/26/2017 Jason Billick Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Michael Billie Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Justin Bills Inmate Accounts Sheriff-Uncashed Checks $71.45

887730 9/26/2017 Ryan Bilovecky. Inmate Accounts Sheriff-Uncashed Checks $11.54

887730 9/26/2017 Dean Binegar Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Mary Betzner Inmate Accounts Sheriff-Uncashed Checks $10.20

887730 9/26/2017 Michael Gayle Inmate Accounts Sheriff-Uncashed Checks $350.37 Amount

$40.96

$13.02

$11.20

$17.00

$16.00

$23.00

$136.00

$14.00

$20.00

$33.68

$19.00

$20.00

$71.45

$11.54

$15.00

$10.20

$350.37 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Amanda Garrison Inmate Accounts Sheriff-Uncashed Checks $14.69

887730 9/26/2017 Jesse Garrison Inmate Accounts Sheriff-Uncashed Checks $24.85

887730 9/26/2017 Anthony Gary Inmate Accounts Sheriff-Uncashed Checks $38.00

887730 9/26/2017 David Gastin Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 James Gatskie Inmate Accounts Sheriff-Uncashed Checks $23.01

887730 9/26/2017 Jacqueline Gauder Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Aaron Gamble Inmate Accounts Sheriff-Uncashed Checks $20.41

887730 9/26/2017 Rodney Gay Inmate Accounts Sheriff-Uncashed Checks $14.09

887730 9/26/2017 Lanair Garrett Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Thomas Gaylord Inmate Accounts Sheriff-Uncashed Checks $27.00

887730 9/26/2017 Robert Gaynor Inmate Accounts Sheriff-Uncashed Checks $34.92

887730 9/26/2017 Lothar Gebauer Inmate Accounts Sheriff-Uncashed Checks $10.05

887730 9/26/2017 Andrew Gedson Inmate Accounts Sheriff-Uncashed Checks $29.00

887730 9/26/2017 Christopher Gee Inmate Accounts Sheriff-Uncashed Checks $10.35

887730 9/26/2017 John Gee Inmate Accounts Sheriff-Uncashed Checks $12.54

887730 9/26/2017 Troy Geer Inmate Accounts Sheriff-Uncashed Checks $13.33

887730 9/26/2017 Angeleana Gaves Inmate Accounts Sheriff-Uncashed Checks $23.00 Amount

$14.69

$24.85

$38.00

$20.00

$23.01

$19.00

$20.41

$14.09

$21.00

$27.00

$34.92

$10.05

$29.00

$10.35

$12.54

$13.33

$23.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Eric Gardner Inmate Accounts Sheriff-Uncashed Checks $33.40

887730 9/26/2017 Chaniqua Flint Inmate Accounts Sheriff-Uncashed Checks $19.18

887730 9/26/2017 Richard Gamble Inmate Accounts Sheriff-Uncashed Checks $20.10

887730 9/26/2017 Perry Ganni Inmate Accounts Sheriff-Uncashed Checks $35.86

887730 9/26/2017 Anthony Garbin Inmate Accounts Sheriff-Uncashed Checks $27.76

887730 9/26/2017 Carlito Garcia Inmate Accounts Sheriff-Uncashed Checks $46.11

887730 9/26/2017 Jose Garcia Inmate Accounts Sheriff-Uncashed Checks $191.00

887730 9/26/2017 Jose Garcia Inmate Accounts Sheriff-Uncashed Checks $43.90

887730 9/26/2017 Rorry Garrett Inmate Accounts Sheriff-Uncashed Checks $20.37

887730 9/26/2017 Robert Gardenhire Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Marcus Garrett Inmate Accounts Sheriff-Uncashed Checks $10.05

887730 9/26/2017 James Gardner Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Justin Gardner Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Jeffrey Garens Inmate Accounts Sheriff-Uncashed Checks $15.10

887730 9/26/2017 Rodney Garnett Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Dennis Garrett Inmate Accounts Sheriff-Uncashed Checks $14.09

887730 9/26/2017 Frank Garrett Inmate Accounts Sheriff-Uncashed Checks $21.98 Amount

$33.40

$19.18

$20.10

$35.86

$27.76

$46.11

$191.00

$43.90

$20.37

$19.00

$10.05

$15.00

$20.00

$15.10

$20.00

$14.09

$21.98 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Ralph Geiger Inmate Accounts Sheriff-Uncashed Checks $29.98

887730 9/26/2017 Martin Garcia Inmate Accounts Sheriff-Uncashed Checks $146.09

887730 9/26/2017 James Glass Inmate Accounts Sheriff-Uncashed Checks $10.19

887730 9/26/2017 Julie Geiger Inmate Accounts Sheriff-Uncashed Checks $51.97

887730 9/26/2017 Carl Gilbow Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 John Gill Inmate Accounts Sheriff-Uncashed Checks $11.50

887730 9/26/2017 Fred Gillespie Inmate Accounts Sheriff-Uncashed Checks $90.98

887730 9/26/2017 Michael Gilpatrick Inmate Accounts Sheriff-Uncashed Checks $10.17

887730 9/26/2017 Louis Giovanini Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Oluwatoyin Giwa Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Donteae Gibson Inmate Accounts Sheriff-Uncashed Checks $20.06

887730 9/26/2017 Angeline Glass Inmate Accounts Sheriff-Uncashed Checks $32.00

887730 9/26/2017 Joshua Gibitz Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Veronica Glass Inmate Accounts Sheriff-Uncashed Checks $34.73

887730 9/26/2017 Janis Glen Inmate Accounts Sheriff-Uncashed Checks $37.00

887730 9/26/2017 Joseph Glover Inmate Accounts Sheriff-Uncashed Checks $46.00

887730 9/26/2017 Yahya Gobah Inmate Accounts Sheriff-Uncashed Checks $10.82 Amount

$29.98

$146.09

$10.19

$51.97

$14.00

$11.50

$90.98

$10.17

$18.00

$30.00

$20.06

$32.00

$13.00

$34.73

$37.00

$46.00

$10.82 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Nathan Godar Inmate Accounts Sheriff-Uncashed Checks $30.65

887730 9/26/2017 Grant Goehler Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Gordon Gogos Inmate Accounts Sheriff-Uncashed Checks $17.75

887730 9/26/2017 Shaneka Glasper Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Angelica Germain Inmate Accounts Sheriff-Uncashed Checks $46.00

887730 9/26/2017 Michael Galo Inmate Accounts Sheriff-Uncashed Checks $20.09

887730 9/26/2017 Steven Genovese Inmate Accounts Sheriff-Uncashed Checks $18.50

887730 9/26/2017 Maria Georgakopoulos Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Philip George Inmate Accounts Sheriff-Uncashed Checks $61.62

887730 9/26/2017 Richard George Inmate Accounts Sheriff-Uncashed Checks $193.48

887730 9/26/2017 Lawrence Gerard Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 Robert Gerhart Inmate Accounts Sheriff-Uncashed Checks $27.77

887730 9/26/2017 Eric Gilak Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 Tracey Gerhart Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Mari Geiger Inmate Accounts Sheriff-Uncashed Checks $61.00

887730 9/26/2017 Michael Gess Inmate Accounts Sheriff-Uncashed Checks $30.22

887730 9/26/2017 Jamshid Ghassab Inmate Accounts Sheriff-Uncashed Checks $85.60 Amount

$30.65

$15.00

$17.75

$20.00

$46.00

$20.09

$18.50

$20.00

$61.62

$193.48

$40.00

$27.77

$40.00

$11.00

$61.00

$30.22

$85.60 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Joseph Ghaster Inmate Accounts Sheriff-Uncashed Checks $21.99

887730 9/26/2017 Robert Giampino Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 Larry Gibbons Inmate Accounts Sheriff-Uncashed Checks $16.27

887730 9/26/2017 Robert Gibbs Inmate Accounts Sheriff-Uncashed Checks $47.00

887730 9/26/2017 Dragoslav Gibe Inmate Accounts Sheriff-Uncashed Checks $13.71

887730 9/26/2017 Steven Gerhart Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Patrick Foster Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Matthew Ford Inmate Accounts Sheriff-Uncashed Checks $56.90

887730 9/26/2017 Thomas Ford Inmate Accounts Sheriff-Uncashed Checks $20.01

887730 9/26/2017 Mardell Forest Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Kenneth Fornash Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Tommie Fortson Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Matthew Fosen Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Jeffrey Gamble Inmate Accounts Sheriff-Uncashed Checks $63.00

887730 9/26/2017 Kimberly Foster Inmate Accounts Sheriff-Uncashed Checks $13.05

887730 9/26/2017 Darrell Ford Inmate Accounts Sheriff-Uncashed Checks $20.28

887730 9/26/2017 Randy Foster Inmate Accounts Sheriff-Uncashed Checks $40.00 Amount

$21.99

$40.00

$16.27

$47.00

$13.71

$20.00

$21.00

$56.90

$20.01

$20.00

$20.00

$22.00

$22.00

$63.00

$13.05

$20.28

$40.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Craig Fountain Inmate Accounts Sheriff-Uncashed Checks $15.35

887730 9/26/2017 Craig Fountaine Inmate Accounts Sheriff-Uncashed Checks $24.09

887730 9/26/2017 Dean Foust Inmate Accounts Sheriff-Uncashed Checks $10.16

887730 9/26/2017 Diane Fowler Inmate Accounts Sheriff-Uncashed Checks $43.00

887730 9/26/2017 Gregory Fox Inmate Accounts Sheriff-Uncashed Checks $20.43

887730 9/26/2017 Michael Fox Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Anthony Foshee Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Patrick Fogarty Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Harry Flocker Inmate Accounts Sheriff-Uncashed Checks $11.54

887730 9/26/2017 Michael Flohr Inmate Accounts Sheriff-Uncashed Checks $45.00

887730 9/26/2017 Mark Flores Inmate Accounts Sheriff-Uncashed Checks $13.23

887730 9/26/2017 Javier Florez-Luna Inmate Accounts Sheriff-Uncashed Checks $31.00

887730 9/26/2017 Darnell Flowers Inmate Accounts Sheriff-Uncashed Checks $50.00

887730 9/26/2017 Derek Flowers Inmate Accounts Sheriff-Uncashed Checks $44.53

887730 9/26/2017 Samantha Floyd Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Kyle Ford Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Jason Flugum Inmate Accounts Sheriff-Uncashed Checks $31.00 Amount

$15.35

$24.09

$10.16

$43.00

$20.43

$20.00

$23.00

$17.00

$11.54

$45.00

$13.23

$31.00

$50.00

$44.53

$15.00

$21.00

$31.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Jeremy Ford Inmate Accounts Sheriff-Uncashed Checks $23.95

887730 9/26/2017 Christopher Fogg Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Van Folk Inmate Accounts Sheriff-Uncashed Checks $37.00

887730 9/26/2017 Pamela Follen Inmate Accounts Sheriff-Uncashed Checks $12.43

887730 9/26/2017 Jurgen Foltyn Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Grace Foote Inmate Accounts Sheriff-Uncashed Checks $18.55

887730 9/26/2017 Robert Forbes Inmate Accounts Sheriff-Uncashed Checks $13.50

887730 9/26/2017 Jeffery Francek Inmate Accounts Sheriff-Uncashed Checks $48.00

887730 9/26/2017 Maryann Fluellen Inmate Accounts Sheriff-Uncashed Checks $15.46

887730 9/26/2017 Brian Gaiser Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Roy Foxall Inmate Accounts Sheriff-Uncashed Checks $66.32

887730 9/26/2017 Mickey Fry Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Tammy Frye Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Arron Fulks Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Edmond Fullerton Inmate Accounts Sheriff-Uncashed Checks $13.25

887730 9/26/2017 Jeffrey Fulton Inmate Accounts Sheriff-Uncashed Checks $47.00

887730 9/26/2017 Bradley Furman Inmate Accounts Sheriff-Uncashed Checks $10.50 Amount

$23.95

$20.00

$37.00

$12.43

$11.00

$18.55

$13.50

$48.00

$15.46

$12.00

$66.32

$11.00

$13.00

$16.00

$13.25

$47.00

$10.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Matthew Frock Inmate Accounts Sheriff-Uncashed Checks $14.25

887730 9/26/2017 Patrick Gadson Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Andre Fritz Inmate Accounts Sheriff-Uncashed Checks $78.45

887730 9/26/2017 Morris Gaiter Inmate Accounts Sheriff-Uncashed Checks $55.40

887730 9/26/2017 James Gaitor Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Robert Galinat Inmate Accounts Sheriff-Uncashed Checks $16.17

887730 9/26/2017 Santiago Galindo Inmate Accounts Sheriff-Uncashed Checks $136.32

887730 9/26/2017 Sammy Gallegos Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Michael Galleher Inmate Accounts Sheriff-Uncashed Checks $22.34

887730 9/26/2017 William Gallien Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Scott Futo Inmate Accounts Sheriff-Uncashed Checks $53.00

887730 9/26/2017 Jeffrey Freeman Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Dustin Goldsmith Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Bryan Francis Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Darrington Francis-Bruce Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 Mallory Frank Inmate Accounts Sheriff-Uncashed Checks $10.90

887730 9/26/2017 Thaddieus Fransman Inmate Accounts Sheriff-Uncashed Checks $21.01 Amount

$14.25

$23.00

$78.45

$55.40

$13.00

$16.17

$136.32

$12.00

$22.34

$11.00

$53.00

$11.00

$17.00

$23.00

$26.00

$10.90

$21.01 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Paul Fraraccio Inmate Accounts Sheriff-Uncashed Checks $39.00

887730 9/26/2017 Clarence Frazier Inmate Accounts Sheriff-Uncashed Checks $10.73

887730 9/26/2017 Francis Fruit Inmate Accounts Sheriff-Uncashed Checks $23.62

887730 9/26/2017 Cynthia Freeman Inmate Accounts Sheriff-Uncashed Checks $15.13

887730 9/26/2017 Ronald France Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 John Freeman Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Shaun Freeman Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Tiffany Freeze Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Theresa Frescki Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Allison Frey Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Dmitry Fridman Inmate Accounts Sheriff-Uncashed Checks $20.79

887730 9/26/2017 Cory Friedman Inmate Accounts Sheriff-Uncashed Checks $58.00

887730 9/26/2017 David Freeland Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Aaron Hammer Inmate Accounts Sheriff-Uncashed Checks $61.00

887730 9/26/2017 Latisha Hall Inmate Accounts Sheriff-Uncashed Checks $123.26

887730 9/26/2017 Marlyn Hall Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Robert Hall Inmate Accounts Sheriff-Uncashed Checks $19.52 Amount

$39.00

$10.73

$23.62

$15.13

$25.00

$11.00

$21.00

$23.00

$20.00

$11.00

$20.79

$58.00

$13.00

$61.00

$123.26

$30.00

$19.52 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Robert Hall Inmate Accounts Sheriff-Uncashed Checks $35.01

887730 9/26/2017 Susan Hall Inmate Accounts Sheriff-Uncashed Checks $32.00

887730 9/26/2017 Michael Hamad Inmate Accounts Sheriff-Uncashed Checks $70.00

887730 9/26/2017 Jennifer Gokbayrak Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Taylor Hamilton Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Isaac Hall Inmate Accounts Sheriff-Uncashed Checks $16.54

887730 9/26/2017 Antwain Hammond Inmate Accounts Sheriff-Uncashed Checks $10.85

887730 9/26/2017 Edward Hammond Inmate Accounts Sheriff-Uncashed Checks $50.00

887730 9/26/2017 Floyd Hamon Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Heather Hamrick Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Ian Hamza Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 John Hancin Inmate Accounts Sheriff-Uncashed Checks $27.10

887730 9/26/2017 Davee Hang Inmate Accounts Sheriff-Uncashed Checks $229.70

887730 9/26/2017 Misti Hamilton Inmate Accounts Sheriff-Uncashed Checks $43.00

887730 9/26/2017 David Halachoff Inmate Accounts Sheriff-Uncashed Checks $18.27

887730 9/26/2017 Micthell Hadden Inmate Accounts Sheriff-Uncashed Checks $31.00

887730 9/26/2017 Gregory Haddox Inmate Accounts Sheriff-Uncashed Checks $38.43 Amount

$35.01

$32.00

$70.00

$20.00

$15.00

$16.54

$10.85

$50.00

$12.00

$15.00

$40.00

$27.10

$229.70

$43.00

$18.27

$31.00

$38.43 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Damon Hadi Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Carl Haehner Inmate Accounts Sheriff-Uncashed Checks $18.29

887730 9/26/2017 Mark Hagenbaugh Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Kenneth Haggerty Inmate Accounts Sheriff-Uncashed Checks $20.63

887730 9/26/2017 Joshua Hahn Inmate Accounts Sheriff-Uncashed Checks $63.00

887730 9/26/2017 Keith Hall Inmate Accounts Sheriff-Uncashed Checks $46.00

887730 9/26/2017 Robert Hairston Inmate Accounts Sheriff-Uncashed Checks $81.00

887730 9/26/2017 James Hall Inmate Accounts Sheriff-Uncashed Checks $22.97

887730 9/26/2017 John Halas Inmate Accounts Sheriff-Uncashed Checks $17.20

887730 9/26/2017 Joshua Hale Inmate Accounts Sheriff-Uncashed Checks $59.00

887730 9/26/2017 Stephen Haley Inmate Accounts Sheriff-Uncashed Checks $22.60

887730 9/26/2017 Avdi Halili Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Albert Hall Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Clarence Hall Inmate Accounts Sheriff-Uncashed Checks $13.31

887730 9/26/2017 Susan Hardesty Inmate Accounts Sheriff-Uncashed Checks $27.00

887730 9/26/2017 Corey Haines Inmate Accounts Sheriff-Uncashed Checks $94.00

887730 9/26/2017 Michael Hartney Inmate Accounts Sheriff-Uncashed Checks $12.00 Amount

$20.00

$18.29

$20.00

$20.63

$63.00

$46.00

$81.00

$22.97

$17.20

$59.00

$22.60

$30.00

$12.00

$13.31

$27.00

$94.00

$12.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Richard Hanley Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Scott Harris Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Steve Harris Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Thomas Harrison Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Craig Harsha Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Kelly Hart Inmate Accounts Sheriff-Uncashed Checks $28.15

887730 9/26/2017 Ryan Hartley Inmate Accounts Sheriff-Uncashed Checks $36.00

887730 9/26/2017 Johnnie Harris Inmate Accounts Sheriff-Uncashed Checks $100.00

887730 9/26/2017 Karl Hartman Inmate Accounts Sheriff-Uncashed Checks $14.81

887730 9/26/2017 John Harris Inmate Accounts Sheriff-Uncashed Checks $80.00

887730 9/26/2017 Gary Harvey Inmate Accounts Sheriff-Uncashed Checks $15.90

887730 9/26/2017 Richard Haser Inmate Accounts Sheriff-Uncashed Checks $39.90

887730 9/26/2017 Samuel Haskins Inmate Accounts Sheriff-Uncashed Checks $133.00

887730 9/26/2017 Edward Hatch Inmate Accounts Sheriff-Uncashed Checks $36.26

887730 9/26/2017 Isaac Hatchett Inmate Accounts Sheriff-Uncashed Checks $27.00

887730 9/26/2017 Noel Cruz-Bonilla Inmate Accounts Sheriff-Uncashed Checks $80.38

887730 9/26/2017 Benjamin Crossland Inmate Accounts Sheriff-Uncashed Checks $15.00 Amount

$11.00

$15.00

$21.00

$11.00

$18.00

$28.15

$36.00

$100.00

$14.81

$80.00

$15.90

$39.90

$133.00

$36.26

$27.00

$80.38

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Jeffrey Hartman Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 Brittany Harris Inmate Accounts Sheriff-Uncashed Checks $13.62

887730 9/26/2017 Doreeen Haas Inmate Accounts Sheriff-Uncashed Checks $10.20

887730 9/26/2017 Matthew Hardman Inmate Accounts Sheriff-Uncashed Checks $12.42

887730 9/26/2017 Christopher Hardy Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Brian Harlan Inmate Accounts Sheriff-Uncashed Checks $12.41

887730 9/26/2017 Richard Harles Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Richard Harmon Inmate Accounts Sheriff-Uncashed Checks $23.72

887730 9/26/2017 James Harper Inmate Accounts Sheriff-Uncashed Checks $35.00

887730 9/26/2017 Richard Harris Inmate Accounts Sheriff-Uncashed Checks $10.58

887730 9/26/2017 Alexandria Harris Inmate Accounts Sheriff-Uncashed Checks $10.92

887730 9/26/2017 Matthew Harber Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Carl Harris Inmate Accounts Sheriff-Uncashed Checks $20.49

887730 9/26/2017 Daphine Harris Inmate Accounts Sheriff-Uncashed Checks $19.44

887730 9/26/2017 David Harris Inmate Accounts Sheriff-Uncashed Checks $18.41

887730 9/26/2017 Dean Harris Inmate Accounts Sheriff-Uncashed Checks $55.00

887730 9/26/2017 Donovan Harris Inmate Accounts Sheriff-Uncashed Checks $19.06 Amount

$26.00

$13.62

$10.20

$12.42

$24.00

$12.41

$11.00

$23.72

$35.00

$10.58

$10.92

$22.00

$20.49

$19.44

$18.41

$55.00

$19.06 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Donte Harris Inmate Accounts Sheriff-Uncashed Checks $14.32

887730 9/26/2017 Jarrod Harris Inmate Accounts Sheriff-Uncashed Checks $16.25

887730 9/26/2017 Richard Harrigan Inmate Accounts Sheriff-Uncashed Checks $19.55

887730 9/26/2017 Ted Gray Inmate Accounts Sheriff-Uncashed Checks $65.45

887730 9/26/2017 Jawaun Green Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 David Gramley Inmate Accounts Sheriff-Uncashed Checks $45.70

887730 9/26/2017 Darnell Graves Inmate Accounts Sheriff-Uncashed Checks $73.00

887730 9/26/2017 Timothy Graves Inmate Accounts Sheriff-Uncashed Checks $14.19

887730 9/26/2017 Anthony Gray Inmate Accounts Sheriff-Uncashed Checks $10.59

887730 9/26/2017 Eugene Gray Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 Garry Gray Inmate Accounts Sheriff-Uncashed Checks $12.16

887730 9/26/2017 Ashley Graham Inmate Accounts Sheriff-Uncashed Checks $12.50

887730 9/26/2017 Lee Gray Inmate Accounts Sheriff-Uncashed Checks $26.82

887730 9/26/2017 Steven Gough Inmate Accounts Sheriff-Uncashed Checks $14.01

887730 9/26/2017 Mary Greathouse Inmate Accounts Sheriff-Uncashed Checks $12.44

887730 9/26/2017 Albert Green Inmate Accounts Sheriff-Uncashed Checks $10.40

887730 9/26/2017 Brandy Green Inmate Accounts Sheriff-Uncashed Checks $15.00 Amount

$14.32

$16.25

$19.55

$65.45

$17.00

$45.70

$73.00

$14.19

$10.59

$14.00

$12.16

$12.50

$26.82

$14.01

$12.44

$10.40

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Charles Green Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Floyd Green Inmate Accounts Sheriff-Uncashed Checks $24.95

887730 9/26/2017 Glenn Green Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Gregory Habick Inmate Accounts Sheriff-Uncashed Checks $15.76

887730 9/26/2017 Krista Gray Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 William Goodwin Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Jeffrey Gough Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Ismael Gomez Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Jose Gonzalez Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Denise Good Inmate Accounts Sheriff-Uncashed Checks $25.25

887730 9/26/2017 Ryan Good Inmate Accounts Sheriff-Uncashed Checks $84.00

887730 9/26/2017 Darnell Gooden Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Rick Goodman Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Nyeeshia Graham Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Amy Goodwin Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Keenan Green Inmate Accounts Sheriff-Uncashed Checks $12.45

887730 9/26/2017 Luis Gordillo Inmate Accounts Sheriff-Uncashed Checks $14.00 Amount

$20.00

$24.95

$22.00

$15.76

$17.00

$15.00

$15.00

$20.00

$19.00

$25.25

$84.00

$20.00

$18.00

$16.00

$25.00

$12.45

$14.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Delmar Gordillo-Velasco Inmate Accounts Sheriff-Uncashed Checks $115.00

887730 9/26/2017 Damien Gordon Inmate Accounts Sheriff-Uncashed Checks $24.76

887730 9/26/2017 Kathleen Gordon Inmate Accounts Sheriff-Uncashed Checks $100.00

887730 9/26/2017 Alvin Gorham Inmate Accounts Sheriff-Uncashed Checks $15.03

887730 9/26/2017 Paul Gosden Inmate Accounts Sheriff-Uncashed Checks $22.37

887730 9/26/2017 Andrea Goudy Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Wayne Goodrum Inmate Accounts Sheriff-Uncashed Checks $15.68

887730 9/26/2017 Donald Guseman Inmate Accounts Sheriff-Uncashed Checks $11.65

887730 9/26/2017 Jarrod Green Inmate Accounts Sheriff-Uncashed Checks $27.00

887730 9/26/2017 William Grubb Inmate Accounts Sheriff-Uncashed Checks $17.85

887730 9/26/2017 Jason Grubbs Inmate Accounts Sheriff-Uncashed Checks $17.12

887730 9/26/2017 Melissa Guarneri Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Jaime Guerrero Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Victor Gullatta Inmate Accounts Sheriff-Uncashed Checks $28.00

887730 9/26/2017 Walter Gulley Inmate Accounts Sheriff-Uncashed Checks $16.21

887730 9/26/2017 Melissa Groghan Inmate Accounts Sheriff-Uncashed Checks $49.00

887730 9/26/2017 Robert Gunther Inmate Accounts Sheriff-Uncashed Checks $15.00 Amount

$115.00

$24.76

$100.00

$15.03

$22.37

$25.00

$15.68

$11.65

$27.00

$17.85

$17.12

$15.00

$11.00

$28.00

$16.21

$49.00

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Jason Grimes Inmate Accounts Sheriff-Uncashed Checks $56.00

887730 9/26/2017 Michael Gutendorf Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Denise Guthrie Inmate Accounts Sheriff-Uncashed Checks $21.10

887730 9/26/2017 Philip Guysick Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Miroslaw Guziejko Inmate Accounts Sheriff-Uncashed Checks $63.00

887730 9/26/2017 Jose Guzman Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Nathaniel Gwinn Inmate Accounts Sheriff-Uncashed Checks $42.00

887730 9/26/2017 Roy Golden Inmate Accounts Sheriff-Uncashed Checks $161.56

887730 9/26/2017 Timothy Gunn Inmate Accounts Sheriff-Uncashed Checks $10.08

887730 9/26/2017 Cameron Greulich Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Larry Green Inmate Accounts Sheriff-Uncashed Checks $49.15

887730 9/26/2017 Ronald Green Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Rufus Green Inmate Accounts Sheriff-Uncashed Checks $10.78

887730 9/26/2017 Laterrill Greenwood Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 David Greer Inmate Accounts Sheriff-Uncashed Checks $253.00

887730 9/26/2017 Lawrence Greer Inmate Accounts Sheriff-Uncashed Checks $28.00

887730 9/26/2017 Shawn Greer Inmate Accounts Sheriff-Uncashed Checks $25.00 Amount

$56.00

$17.00

$21.10

$20.00

$63.00

$20.00

$42.00

$161.56

$10.08

$20.00

$49.15

$22.00

$10.78

$15.00

$253.00

$28.00

$25.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Dean Gross Inmate Accounts Sheriff-Uncashed Checks $80.00

887730 9/26/2017 Jesse Gregory Inmate Accounts Sheriff-Uncashed Checks $23.00

887730 9/26/2017 Niam Habeeb-Ullah Inmate Accounts Sheriff-Uncashed Checks $15.43

887730 9/26/2017 Curtis Grier Inmate Accounts Sheriff-Uncashed Checks $12.05

887730 9/26/2017 Dennis Griffin Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Kyle Griffin Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Marlon Griffin Inmate Accounts Sheriff-Uncashed Checks $20.56

887730 9/26/2017 William Griffin Inmate Accounts Sheriff-Uncashed Checks $25.86

887730 9/26/2017 Brooks Griffith Inmate Accounts Sheriff-Uncashed Checks $29.00

887730 9/26/2017 Dane Griffith Inmate Accounts Sheriff-Uncashed Checks $43.00

887730 9/26/2017 Joseph Gregor Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Anthony Digiroloma Inmate Accounts Sheriff-Uncashed Checks $12.80

887730 9/26/2017 Michael Dicesare Inmate Accounts Sheriff-Uncashed Checks $80.00

887730 9/26/2017 Andrew Dickson Inmate Accounts Sheriff-Uncashed Checks $13.02

887730 9/26/2017 Rebecca Dickson Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Louis Diehl Inmate Accounts Sheriff-Uncashed Checks $34.90

887730 9/26/2017 Robert Dierker Inmate Accounts Sheriff-Uncashed Checks $21.80 Amount

$80.00

$23.00

$15.43

$12.05

$15.00

$16.00

$20.56

$25.86

$29.00

$43.00

$16.00

$12.80

$80.00

$13.02

$12.00

$34.90

$21.80 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Robert Dietrich Inmate Accounts Sheriff-Uncashed Checks $57.85

887730 9/26/2017 Josephine Dionne Inmate Accounts Sheriff-Uncashed Checks $65.65

887730 9/26/2017 Ahmad Diggins Inmate Accounts Sheriff-Uncashed Checks $64.00

887730 9/26/2017 Giovanni Diaz Inmate Accounts Sheriff-Uncashed Checks $18.10

887730 9/26/2017 David Dilauro Inmate Accounts Sheriff-Uncashed Checks $33.00

887730 9/26/2017 Jahmal Dillahunty Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Richard Dillinger Inmate Accounts Sheriff-Uncashed Checks $12.34

887730 9/26/2017 Michael Dillon Inmate Accounts Sheriff-Uncashed Checks $41.19

887730 9/26/2017 Denise Dimengo Inmate Accounts Sheriff-Uncashed Checks $24.25

887730 9/26/2017 Justin Dingle Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Leonard Duckworth Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Marlon Difglio Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Joseph Derr Inmate Accounts Sheriff-Uncashed Checks $10.87

887730 9/26/2017 Franklin Deem Inmate Accounts Sheriff-Uncashed Checks $39.40

887730 9/26/2017 James Deese Inmate Accounts Sheriff-Uncashed Checks $49.55

887730 9/26/2017 Jill Dehoff Inmate Accounts Sheriff-Uncashed Checks $11.72

887730 9/26/2017 Michael Delaney Inmate Accounts Sheriff-Uncashed Checks $418.00 Amount

$57.85

$65.65

$64.00

$18.10

$33.00

$20.00

$12.34

$41.19

$24.25

$18.00

$19.00

$12.00

$10.87

$39.40

$49.55

$11.72

$418.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Anthony Dellarciprete Inmate Accounts Sheriff-Uncashed Checks $320.00

887730 9/26/2017 Stephen Demlow Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 Robert Demoss Inmate Accounts Sheriff-Uncashed Checks $16.13

887730 9/26/2017 Andrew Dible Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Bo De Depretes Inmate Accounts Sheriff-Uncashed Checks $44.08

887730 9/26/2017 Christopher Dibattista Inmate Accounts Sheriff-Uncashed Checks $12.25

887730 9/26/2017 Willie Derricott Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Anthony Destefano Inmate Accounts Sheriff-Uncashed Checks $25.50

887730 9/26/2017 Randy Deubel Inmate Accounts Sheriff-Uncashed Checks $10.47

887730 9/26/2017 Curtis Devane Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 James Devenport Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Mark Devinney Inmate Accounts Sheriff-Uncashed Checks $18.98

887730 9/26/2017 Leslie Diop Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Thelma Dennis Inmate Accounts Sheriff-Uncashed Checks $16.07

887730 9/26/2017 James Drayer Inmate Accounts Sheriff-Uncashed Checks $12.83

887730 9/26/2017 Thomas Doverspike Inmate Accounts Sheriff-Uncashed Checks $43.00

887730 9/26/2017 Laquana Dowdell Inmate Accounts Sheriff-Uncashed Checks $23.00 Amount

$320.00

$40.00

$16.13

$24.00

$44.08

$12.25

$16.00

$25.50

$10.47

$11.00

$20.00

$18.98

$11.00

$16.07

$12.83

$43.00

$23.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Mathew Dowler Inmate Accounts Sheriff-Uncashed Checks $41.16

887730 9/26/2017 Scott Downer Inmate Accounts Sheriff-Uncashed Checks $18.03

887730 9/26/2017 Benjamin Drake Inmate Accounts Sheriff-Uncashed Checks $12.55

887730 9/26/2017 Herman Drake Inmate Accounts Sheriff-Uncashed Checks $22.28

887730 9/26/2017 William Dingman Inmate Accounts Sheriff-Uncashed Checks $12.60

887730 9/26/2017 Brittany Dray Inmate Accounts Sheriff-Uncashed Checks $15.89

887730 9/26/2017 Tracy Douglas Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Roger Drayer Inmate Accounts Sheriff-Uncashed Checks $50.00

887730 9/26/2017 Gary Drayton Inmate Accounts Sheriff-Uncashed Checks $12.32

887730 9/26/2017 Adam Driscoll Inmate Accounts Sheriff-Uncashed Checks $28.00

887730 9/26/2017 Kamaria Driver Inmate Accounts Sheriff-Uncashed Checks $31.50

887730 9/26/2017 Renee Drotos Inmate Accounts Sheriff-Uncashed Checks $31.50

887730 9/26/2017 Eric Drouhard Inmate Accounts Sheriff-Uncashed Checks $15.36

887730 9/26/2017 Robert Duch Inmate Accounts Sheriff-Uncashed Checks $13.13

887730 9/26/2017 Lionel Drake Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Andrew Doepker Inmate Accounts Sheriff-Uncashed Checks $35.00

887730 9/26/2017 Jonathan Diorio Inmate Accounts Sheriff-Uncashed Checks $58.00 Amount

$41.16

$18.03

$12.55

$22.28

$12.60

$15.89

$20.00

$50.00

$12.32

$28.00

$31.50

$31.50

$15.36

$13.13

$20.00

$35.00

$58.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Joseph Dismond Inmate Accounts Sheriff-Uncashed Checks $32.00

887730 9/26/2017 Jason Dixon Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Timothy Dixon Inmate Accounts Sheriff-Uncashed Checks $44.38

887730 9/26/2017 Damond Dixson Inmate Accounts Sheriff-Uncashed Checks $81.05

887730 9/26/2017 Annemarie Dlugosz Inmate Accounts Sheriff-Uncashed Checks $16.75

887730 9/26/2017 David Dlugoz Inmate Accounts Sheriff-Uncashed Checks $35.00

887730 9/26/2017 Sean Dove Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Bradley Doane Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Jose Cruz-Franco Inmate Accounts Sheriff-Uncashed Checks $52.00

887730 9/26/2017 Joan Doershuk Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Clifford Dombrowski Inmate Accounts Sheriff-Uncashed Checks $56.50

887730 9/26/2017 Michael Donahue Inmate Accounts Sheriff-Uncashed Checks $32.00

887730 9/26/2017 Joseph Donatelli Inmate Accounts Sheriff-Uncashed Checks $21.15

887730 9/26/2017 Jaidesh Dookram Inmate Accounts Sheriff-Uncashed Checks $30.35

887730 9/26/2017 William Dorsey Inmate Accounts Sheriff-Uncashed Checks $14.10

887730 9/26/2017 Lawrence Dean Inmate Accounts Sheriff-Uncashed Checks $29.00

887730 9/26/2017 James Doak Inmate Accounts Sheriff-Uncashed Checks $15.39 Amount

$32.00

$20.00

$44.38

$81.05

$16.75

$35.00

$11.00

$11.00

$52.00

$17.00

$56.50

$32.00

$21.15

$30.35

$14.10

$29.00

$15.39 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Nicholas Dame Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Aimee Cushard Inmate Accounts Sheriff-Uncashed Checks $82.00

887730 9/26/2017 Charles Custer Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Cathy Cutler Inmate Accounts Sheriff-Uncashed Checks $20.10

887730 9/26/2017 Joseph Cutter Inmate Accounts Sheriff-Uncashed Checks $62.00

887730 9/26/2017 Henry Czartoszewski Inmate Accounts Sheriff-Uncashed Checks $21.25

887730 9/26/2017 Michael Dagostino Inmate Accounts Sheriff-Uncashed Checks $20.09

887730 9/26/2017 Louis Decastro Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Dale Dalton Inmate Accounts Sheriff-Uncashed Checks $35.35

887730 9/26/2017 Dwayne Curry Inmate Accounts Sheriff-Uncashed Checks $41.20

887730 9/26/2017 Rebecca Damico Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Matthew Dangerfield Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Charles Daniel Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Howard Daniel Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Kristoffer Dann Inmate Accounts Sheriff-Uncashed Checks $19.75

887730 9/26/2017 Mark Dannemiller Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Ryan Danner Inmate Accounts Sheriff-Uncashed Checks $41.54 Amount

$15.00

$82.00

$22.00

$20.10

$62.00

$21.25

$20.09

$12.00

$35.35

$41.20

$21.00

$20.00

$17.00

$20.00

$19.75

$20.00

$41.54 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Robert Dailyde Inmate Accounts Sheriff-Uncashed Checks $38.00

887730 9/26/2017 Brian Cunningham Inmate Accounts Sheriff-Uncashed Checks $50.51

887730 9/26/2017 Louis Gradisher Inmate Accounts Sheriff-Uncashed Checks $165.22

887730 9/26/2017 Cody Fletcher Inmate Accounts Sheriff-Uncashed Checks $20.14

887730 9/26/2017 Robert Csonka Inmate Accounts Sheriff-Uncashed Checks $35.25

887730 9/26/2017 Jason Csontos Inmate Accounts Sheriff-Uncashed Checks $37.00

887730 9/26/2017 Cardenas Luis Cueto Inmate Accounts Sheriff-Uncashed Checks $50.00

887730 9/26/2017 Diane Cuffe Inmate Accounts Sheriff-Uncashed Checks $51.55

887730 9/26/2017 Vincent Cull Inmate Accounts Sheriff-Uncashed Checks $43.09

887730 9/26/2017 Scotty Curto Inmate Accounts Sheriff-Uncashed Checks $10.08

887730 9/26/2017 Kenneth Cundiff Inmate Accounts Sheriff-Uncashed Checks $11.45

887730 9/26/2017 Robert Curry Inmate Accounts Sheriff-Uncashed Checks $31.00

887730 9/26/2017 Clinton Cunningham Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Jarrell Cunningham Inmate Accounts Sheriff-Uncashed Checks $21.77

887730 9/26/2017 Marcus Cunningham Inmate Accounts Sheriff-Uncashed Checks $32.25

887730 9/26/2017 Matthew Cunningham Inmate Accounts Sheriff-Uncashed Checks $119.50

887730 9/26/2017 Michael Cunningham Inmate Accounts Sheriff-Uncashed Checks $10.66 Amount

$38.00

$50.51

$165.22

$20.14

$35.25

$37.00

$50.00

$51.55

$43.09

$10.08

$11.45

$31.00

$12.00

$21.77

$32.25

$119.50

$10.66 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Vernell Cunningham Inmate Accounts Sheriff-Uncashed Checks $25.97

887730 9/26/2017 Jillian Daudelin Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Alan Cummings Inmate Accounts Sheriff-Uncashed Checks $51.41

887730 9/26/2017 Daniel Dawson Inmate Accounts Sheriff-Uncashed Checks $11.25

887730 9/26/2017 Adam Dare Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Marvin Davis Inmate Accounts Sheriff-Uncashed Checks $13.27

887730 9/26/2017 Matthew Davis Inmate Accounts Sheriff-Uncashed Checks $12.25

887730 9/26/2017 Michael Davis Inmate Accounts Sheriff-Uncashed Checks $11.35

887730 9/26/2017 Pamela Davis Inmate Accounts Sheriff-Uncashed Checks $318.00

887730 9/26/2017 Randy Davis Inmate Accounts Sheriff-Uncashed Checks $49.01

887730 9/26/2017 Robert Davis Inmate Accounts Sheriff-Uncashed Checks $118.45

887730 9/26/2017 Levi Davis Inmate Accounts Sheriff-Uncashed Checks $12.14

887730 9/26/2017 William Davis Inmate Accounts Sheriff-Uncashed Checks $57.00

887730 9/26/2017 Latasha Davis Inmate Accounts Sheriff-Uncashed Checks $20.90

887730 9/26/2017 Davan Dawson Inmate Accounts Sheriff-Uncashed Checks $10.06

887730 9/26/2017 Vickie Dawson Inmate Accounts Sheriff-Uncashed Checks $76.86

887730 9/26/2017 Dorian Day Inmate Accounts Sheriff-Uncashed Checks $85.00 Amount

$25.97

$11.00

$51.41

$11.25

$17.00

$13.27

$12.25

$11.35

$318.00

$49.01

$118.45

$12.14

$57.00

$20.90

$10.06

$76.86

$85.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Danny Dayton Inmate Accounts Sheriff-Uncashed Checks $23.89

887730 9/26/2017 Robert Deacon Inmate Accounts Sheriff-Uncashed Checks $54.00

887730 9/26/2017 Rawslyn Deal Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Travis Dorton Inmate Accounts Sheriff-Uncashed Checks $28.25

887730 9/26/2017 Shawnta Davis Inmate Accounts Sheriff-Uncashed Checks $29.85

887730 9/26/2017 Bryant Davis Inmate Accounts Sheriff-Uncashed Checks $11.05

887730 9/26/2017 Suzette Debarr Inmate Accounts Sheriff-Uncashed Checks $12.93

887730 9/26/2017 Andrew Daugherty Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 William Daugherty Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 John Davern Inmate Accounts Sheriff-Uncashed Checks $13.04

887730 9/26/2017 Don Davidson Inmate Accounts Sheriff-Uncashed Checks $30.11

887730 9/26/2017 Drew Davidson Inmate Accounts Sheriff-Uncashed Checks $30.00

887730 9/26/2017 Brian Davies Inmate Accounts Sheriff-Uncashed Checks $161.00

887730 9/26/2017 Mark Davis Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Bernard Davis Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Michael Darrow Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Clinton Davis Inmate Accounts Sheriff-Uncashed Checks $16.00 Amount

$23.89

$54.00

$15.00

$28.25

$29.85

$11.05

$12.93

$20.00

$16.00

$13.04

$30.11

$30.00

$161.00

$13.00

$11.00

$13.00

$16.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Evelyn Davis Inmate Accounts Sheriff-Uncashed Checks $10.35

887730 9/26/2017 James Davis Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Jayvin Davis Inmate Accounts Sheriff-Uncashed Checks $14.81

887730 9/26/2017 Joseph Davis Inmate Accounts Sheriff-Uncashed Checks $22.06

887730 9/26/2017 Kevin Davis Inmate Accounts Sheriff-Uncashed Checks $13.74

887730 9/26/2017 Lamont Davis Inmate Accounts Sheriff-Uncashed Checks $15.80

887730 9/26/2017 William Davies Inmate Accounts Sheriff-Uncashed Checks $47.60

887730 9/26/2017 Kia Faison Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Christopher Farley Inmate Accounts Sheriff-Uncashed Checks $10.35

887730 9/26/2017 Leonard Dorsey Inmate Accounts Sheriff-Uncashed Checks $272.71

887730 9/26/2017 Jamille Everage Inmate Accounts Sheriff-Uncashed Checks $10.10

887730 9/26/2017 Alexander Ewing Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 Eugene Eye Inmate Accounts Sheriff-Uncashed Checks $43.94

887730 9/26/2017 Zachary Ezzone Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 David Fahl Inmate Accounts Sheriff-Uncashed Checks $57.00

887730 9/26/2017 Shanikka Duckworth Inmate Accounts Sheriff-Uncashed Checks $15.35

887730 9/26/2017 Paul Fairhurst Inmate Accounts Sheriff-Uncashed Checks $21.19 Amount

$10.35

$11.00

$14.81

$22.06

$13.74

$15.80

$47.60

$21.00

$10.35

$272.71

$10.10

$26.00

$43.94

$21.00

$57.00

$15.35

$21.19 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Elvira Evans Inmate Accounts Sheriff-Uncashed Checks $11.45

887730 9/26/2017 David Falatok Inmate Accounts Sheriff-Uncashed Checks $106.13

887730 9/26/2017 Erick Falero Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Thomas Falkenstein Inmate Accounts Sheriff-Uncashed Checks $114.00

887730 9/26/2017 Gordon Falkner Inmate Accounts Sheriff-Uncashed Checks $45.88

887730 9/26/2017 Kenneth Fannon Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Deandre Fant Inmate Accounts Sheriff-Uncashed Checks $21.08

887730 9/26/2017 Dustin England Inmate Accounts Sheriff-Uncashed Checks $14.40

887730 9/26/2017 Leonard Fair Inmate Accounts Sheriff-Uncashed Checks $32.25

887730 9/26/2017 Arthur Espie Inmate Accounts Sheriff-Uncashed Checks $39.63

887730 9/26/2017 Sara England Inmate Accounts Sheriff-Uncashed Checks $45.00

887730 9/26/2017 Roosevelt Engram Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Mark Enos Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Christopher Epner Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 David Erden Inmate Accounts Sheriff-Uncashed Checks $13.15

887730 9/26/2017 Cattrina Ertle Inmate Accounts Sheriff-Uncashed Checks $10.02

887730 9/26/2017 Christie Ertle Inmate Accounts Sheriff-Uncashed Checks $17.85 Amount

$11.45

$106.13

$20.00

$114.00

$45.88

$25.00

$21.08

$14.40

$32.25

$39.63

$45.00

$12.00

$11.00

$12.00

$13.15

$10.02

$17.85 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Michael Evans Inmate Accounts Sheriff-Uncashed Checks $31.00

887730 9/26/2017 Gilberto Escobar Inmate Accounts Sheriff-Uncashed Checks $38.00

887730 9/26/2017 Jackson Farmer Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Fredi Espinosa-Aguilar Inmate Accounts Sheriff-Uncashed Checks $64.00

887730 9/26/2017 Norma Esposito Inmate Accounts Sheriff-Uncashed Checks $69.98

887730 9/26/2017 Firas Essa Inmate Accounts Sheriff-Uncashed Checks $86.00

887730 9/26/2017 Heidi Estes Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Heath Evanhoff Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Brooke Evans Inmate Accounts Sheriff-Uncashed Checks $21.00

887730 9/26/2017 Dwight Evans Inmate Accounts Sheriff-Uncashed Checks $10.03

887730 9/26/2017 Christina Ervin Inmate Accounts Sheriff-Uncashed Checks $78.15

887730 9/26/2017 Taylor Finley Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Jeffrey Farina Inmate Accounts Sheriff-Uncashed Checks $22.23

887730 9/26/2017 Carlos Figueroa Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 Anthony Fikes Inmate Accounts Sheriff-Uncashed Checks $13.00

887730 9/26/2017 Daniel Filing Inmate Accounts Sheriff-Uncashed Checks $18.35

887730 9/26/2017 Robert Fincher Inmate Accounts Sheriff-Uncashed Checks $10.40 Amount

$31.00

$38.00

$22.00

$64.00

$69.98

$86.00

$11.00

$15.00

$21.00

$10.03

$78.15

$24.00

$22.23

$40.00

$13.00

$18.35

$10.40 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Scott Findley Inmate Accounts Sheriff-Uncashed Checks $18.35

887730 9/26/2017 Tammy Finger Inmate Accounts Sheriff-Uncashed Checks $130.00

887730 9/26/2017 Brian Fickers Inmate Accounts Sheriff-Uncashed Checks $51.00

887730 9/26/2017 Justin Finley Inmate Accounts Sheriff-Uncashed Checks $90.08

887730 9/26/2017 Frank Fialko Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 David Finney Inmate Accounts Sheriff-Uncashed Checks $51.00

887730 9/26/2017 Michael Fisher Inmate Accounts Sheriff-Uncashed Checks $24.00

887730 9/26/2017 Thomas Fisher Inmate Accounts Sheriff-Uncashed Checks $10.46

887730 9/26/2017 Tiffany Fisher Inmate Accounts Sheriff-Uncashed Checks $12.30

887730 9/26/2017 Daniel Fitzgerald Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 Casey Fitzpatrick Inmate Accounts Sheriff-Uncashed Checks $10.60

887730 9/26/2017 Mary Fleming Inmate Accounts Sheriff-Uncashed Checks $10.36

887730 9/26/2017 Christopher Finley Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 John Fennell Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Bryan Farr Inmate Accounts Sheriff-Uncashed Checks $18.00

887730 9/26/2017 Nashat Farraj Inmate Accounts Sheriff-Uncashed Checks $150.00

887730 9/26/2017 Latasha Farrey Inmate Accounts Sheriff-Uncashed Checks $15.39 Amount

$18.35

$130.00

$51.00

$90.08

$20.00

$51.00

$24.00

$10.46

$12.30

$17.00

$10.60

$10.36

$11.00

$20.00

$18.00

$150.00

$15.39 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Douglas Fausset Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Sergio Fears Inmate Accounts Sheriff-Uncashed Checks $29.87

887730 9/26/2017 Garrick Feaster Inmate Accounts Sheriff-Uncashed Checks $59.18

887730 9/26/2017 Jason Federer Inmate Accounts Sheriff-Uncashed Checks $14.25

887730 9/26/2017 James Fields Inmate Accounts Sheriff-Uncashed Checks $13.68

887730 9/26/2017 Reggie Felder Inmate Accounts Sheriff-Uncashed Checks $16.67

887730 9/26/2017 Larry Evans Inmate Accounts Sheriff-Uncashed Checks $31.00

887730 9/26/2017 Roy Fennell Inmate Accounts Sheriff-Uncashed Checks $10.25

887730 9/26/2017 Nicholas Fera Inmate Accounts Sheriff-Uncashed Checks $54.00

887730 9/26/2017 Aaron Fergusen Inmate Accounts Sheriff-Uncashed Checks $73.33

887730 9/26/2017 Celavesia Ferguson Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Joseph Ferguson Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Michael Ferguson Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Dierre Ferris Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Suzanna Federico Inmate Accounts Sheriff-Uncashed Checks $13.45

887730 9/26/2017 Bernard Eaton Inmate Accounts Sheriff-Uncashed Checks $14.00

887730 9/26/2017 Lawrence Dyrlund Inmate Accounts Sheriff-Uncashed Checks $39.50 Amount

$12.00

$29.87

$59.18

$14.25

$13.68

$16.67

$31.00

$10.25

$54.00

$73.33

$12.00

$20.00

$15.00

$20.00

$13.45

$14.00

$39.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Richard Earich Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Michael Earliwine Inmate Accounts Sheriff-Uncashed Checks $12.50

887730 9/26/2017 Beau Earnsberger Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Vernell Easter Inmate Accounts Sheriff-Uncashed Checks $147.74

887730 9/26/2017 Keith Easterling Inmate Accounts Sheriff-Uncashed Checks $25.00

887730 9/26/2017 Amber Eckert Inmate Accounts Sheriff-Uncashed Checks $40.01

887730 9/26/2017 Leroy Easton Inmate Accounts Sheriff-Uncashed Checks $72.78

887730 9/26/2017 Raymond Durant Inmate Accounts Sheriff-Uncashed Checks $36.08

887730 9/26/2017 Dakota Eaton Inmate Accounts Sheriff-Uncashed Checks $11.85

887730 9/26/2017 Jessica Eaton Inmate Accounts Sheriff-Uncashed Checks $33.07

887730 9/26/2017 Jerry Eberhardt Inmate Accounts Sheriff-Uncashed Checks $14.21

887730 9/26/2017 Dennis Eblen Inmate Accounts Sheriff-Uncashed Checks $11.45

887730 9/26/2017 Lindsay Eblen Inmate Accounts Sheriff-Uncashed Checks $12.09

887730 9/26/2017 Gustavo Echeverria-Lopez Inmate Accounts Sheriff-Uncashed Checks $26.00

887730 9/26/2017 Jason Eckard Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Johnathan Easton Inmate Accounts Sheriff-Uncashed Checks $28.00

887730 9/26/2017 Richard Dunbar Inmate Accounts Sheriff-Uncashed Checks $15.00 Amount

$11.00

$12.50

$15.00

$147.74

$25.00

$40.01

$72.78

$36.08

$11.85

$33.07

$14.21

$11.45

$12.09

$26.00

$20.00

$28.00

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Michael Dudley Inmate Accounts Sheriff-Uncashed Checks $10.51

887730 9/26/2017 Scottie Dudley Inmate Accounts Sheriff-Uncashed Checks $28.00

887730 9/26/2017 Doug Dudnikoff Inmate Accounts Sheriff-Uncashed Checks $13.34

887730 9/26/2017 Donnie Dugan Inmate Accounts Sheriff-Uncashed Checks $41.25

887730 9/26/2017 Gregory Dulaney Inmate Accounts Sheriff-Uncashed Checks $19.74

887730 9/26/2017 Francis Dumestre Inmate Accounts Sheriff-Uncashed Checks $201.00

887730 9/26/2017 Paul Dumke Inmate Accounts Sheriff-Uncashed Checks $248.10

887730 9/26/2017 James Dye Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 George Dunbar Inmate Accounts Sheriff-Uncashed Checks $16.48

887730 9/26/2017 Martin Endre Inmate Accounts Sheriff-Uncashed Checks $18.06

887730 9/26/2017 Daniel Duncan Inmate Accounts Sheriff-Uncashed Checks $21.53

887730 9/26/2017 Terrance Duncan Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 James Dunchuck Inmate Accounts Sheriff-Uncashed Checks $33.00

887730 9/26/2017 Randy Dunn Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Roger Dunn Inmate Accounts Sheriff-Uncashed Checks $22.00

887730 9/26/2017 Steven Evans Inmate Accounts Sheriff-Uncashed Checks $23.57

887730 9/26/2017 Robert Durst Inmate Accounts Sheriff-Uncashed Checks $23.01 Amount

$10.51

$28.00

$13.34

$41.25

$19.74

$201.00

$248.10

$15.00

$16.48

$18.06

$21.53

$20.00

$33.00

$20.00

$22.00

$23.57

$23.01 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Mary Dunagan Inmate Accounts Sheriff-Uncashed Checks $119.65

887730 9/26/2017 Charles Ellison Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 Andrew Elder Inmate Accounts Sheriff-Uncashed Checks $21.69

887730 9/26/2017 John Eley Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Kenneth Ellenberger Inmate Accounts Sheriff-Uncashed Checks $57.00

887730 9/26/2017 Douglas Elliot Inmate Accounts Sheriff-Uncashed Checks $21.98

887730 9/26/2017 Ann Elliott Inmate Accounts Sheriff-Uncashed Checks $41.00

887730 9/26/2017 Bernard Ellis Inmate Accounts Sheriff-Uncashed Checks $38.17

887730 9/26/2017 Deborah Ellis Inmate Accounts Sheriff-Uncashed Checks $45.00

887730 9/26/2017 Richard Eiseman Inmate Accounts Sheriff-Uncashed Checks $20.60

887730 9/26/2017 Philip Ellis Inmate Accounts Sheriff-Uncashed Checks $23.30

887730 9/26/2017 Lawrence Ellis Inmate Accounts Sheriff-Uncashed Checks $27.61

887730 9/26/2017 Richard Ellison Inmate Accounts Sheriff-Uncashed Checks $34.00

887730 9/26/2017 Mohamed Elsheemy Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Tarek Eltoufely Inmate Accounts Sheriff-Uncashed Checks $53.52

887730 9/26/2017 Edward Emerson Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Kevin Eckmeyer Inmate Accounts Sheriff-Uncashed Checks $14.50 Amount

$119.65

$40.00

$21.69

$20.00

$57.00

$21.98

$41.00

$38.17

$45.00

$20.60

$23.30

$27.61

$34.00

$12.00

$53.52

$19.00

$14.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Brien Dupert Inmate Accounts Sheriff-Uncashed Checks $17.32

887730 9/26/2017 Charles Emery Inmate Accounts Sheriff-Uncashed Checks $12.99

887730 9/26/2017 James Emore Inmate Accounts Sheriff-Uncashed Checks $19.00

887730 9/26/2017 Jerry Ellis Inmate Accounts Sheriff-Uncashed Checks $16.00

887730 9/26/2017 Steven Edwards Inmate Accounts Sheriff-Uncashed Checks $22.60

887730 9/26/2017 Colin Edwards Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Lavon Eichelberger Inmate Accounts Sheriff-Uncashed Checks $70.79

887730 9/26/2017 Drakco Edwards Inmate Accounts Sheriff-Uncashed Checks $11.10

887730 9/26/2017 Jonathan Edwards Inmate Accounts Sheriff-Uncashed Checks $10.08

887730 9/26/2017 Keisha Edwards Inmate Accounts Sheriff-Uncashed Checks $11.95

887730 9/26/2017 Kurtis Edwards Inmate Accounts Sheriff-Uncashed Checks $11.00

887730 9/26/2017 Pierre Ellis Inmate Accounts Sheriff-Uncashed Checks $20.00

887730 9/26/2017 Aleia Edwards Inmate Accounts Sheriff-Uncashed Checks $15.00

887730 9/26/2017 Timothy Edwards Inmate Accounts Sheriff-Uncashed Checks $17.00

887730 9/26/2017 David Efferson Inmate Accounts Sheriff-Uncashed Checks $12.00

887730 9/26/2017 Jame Ehser Inmate Accounts Sheriff-Uncashed Checks $20.24

887730 9/26/2017 Willie Edgerson Inmate Accounts Sheriff-Uncashed Checks $14.01 Amount

$17.32

$12.99

$19.00

$16.00

$22.60

$20.00

$70.79

$11.10

$10.08

$11.95

$11.00

$20.00

$15.00

$17.00

$12.00

$20.24

$14.01 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

887730 9/26/2017 Scott Eiber Inmate Accounts Sheriff-Uncashed Checks $65.40

887730 9/26/2017 Jason Ede Inmate Accounts Sheriff-Uncashed Checks $40.00

887730 9/26/2017 Lamar Edding Inmate Accounts Sheriff-Uncashed Checks $22.58

887730 9/26/2017 Michelle Edwards Inmate Accounts Sheriff-Uncashed Checks $15.05

J1701991 10/11/2017 LCN Corp Hotel Tax Other Parcel No 79-00003 $75.00

J1702001 10/12/2017 Weltman Weinberg & Reis Co 500 Clifford Fiscal Office-RE Tax Parcel 6705060 Year 2013 $763.52 LPA Overpayment J1702001 10/12/2017 Chase Home Finance LLC 1708 Cromwell Fiscal Office-RE Tax Parcel 6726945 Year 2013 $360.54 Overpayment J1702001 10/12/2017 Manley Deas Kochalski LLC 900 Ada Fiscal Office-RE Tax Parcel 6712215 Year 2013 $160.42 Overpayment J1702001 10/12/2017 Signature Enterprises Inc Frederick Fiscal Office-RE Tax Parcel 116217 Year 2013 $86.76 Overpayment J1702001 10/12/2017 GMAC Mortgage LLC 260 Woodlawn Reserve Fiscal Office-RE Tax Parcel 6715789 Year 2013 $899.08 Overpayment J1702001 10/12/2017 Signature Enterprises Inc Frederick Fiscal Office-RE Tax Parcel 116217 Year 2013 $13.50 Overpayment J1702001 10/12/2017 Signature Enterprises Inc Fredrick Fiscal Office-RE Tax Parcel 116216 Year 2013 $16.05 Overpayment J1702001 10/12/2017 Signature Enterprises Inc Fredrick Fiscal Office-RE Tax Parcel 116216 Year 2013 $97.92 Overpayment J1702001 10/12/2017 Signature Enterprises Inc Fairland Fiscal Office-RE Tax Parcel 116167 Year 2013 $19.96 Overpayment J1702001 10/12/2017 Mt Olive Baptist Church 1135 Stoner Fiscal Office-RE Tax Parcel 6813117 Year 2013 $762.87 Overpayment J1702001 10/12/2017 Christopher B Henry 5714 Williamsburg Fiscal Office-RE Tax Parcel 3005652 Year 2013 $2,810.90 Overpayment J1702001 10/12/2017 John M & Melanie L 502 Vaughn Fiscal Office-RE Tax Parcel 1903354 Year 2013 $1,399.42 Messmore Overpayment Amount

$65.40

$40.00

$22.58

$15.05

$75.00

$763.52

$360.54

$160.42

$86.76

$899.08

$13.50

$16.05

$97.92

$19.96

$762.87

$2,810.90

$1,399.42 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1702001 10/12/2017 Arlene L Allen 1957 Brookshire Fiscal Office-RE Tax Parcel 6742798 Year 2013 $226.29 Overpayment J1702001 10/12/2017 Arlene L Allen 1957 Brookshire Fiscal Office-RE Tax Parcel 6742798 Year 2013 $226.29 Overpayment J1702001 10/12/2017 Oak Hill United Presbyterian Market Fiscal Office-RE Tax Parcel 6815729 Year 2013 $421.20 Patrterian Church Overpayment

J1702001 10/12/2017 Reisenfeld & Associates LPA 2652 Fairland Fiscal Office-RE Tax Parcel 200075 Year 2013 $739.64 LLC Overpayment J1702001 10/12/2017 Suzanne M Reyes 171 Boulder Fiscal Office-RE Tax Parcel 3700496 Year 2013 $651.60 Overpayment J1702001 10/12/2017 Randall K Locke 708 Magnolia Fiscal Office-RE Tax Parcel 216298 Year 2013 $697.64 Overpayment J1702001 10/12/2017 Liberty Ledges Llc 10143 Liberty Fiscal Office-RE Tax Parcel 6601657 Year 2013 $43.95 Overpayment J1702001 10/12/2017 Richard J Leblanc Stow Fiscal Office-RE Tax Parcel 5603347 Year 2013 $274.99 Overpayment J1702001 10/12/2017 William J & Carol J Lawthorn 48 Marion Fiscal Office-RE Tax Parcel 5501290 Year 2013 $530.78 Overpayment J1702001 10/12/2017 Matthew Krupa Wyoga Lake Fiscal Office-RE Tax Parcel 5605535 Year 2013 $756.35 Overpayment J1702001 10/12/2017 Federal Home Loan Mortgage 435 Center Fiscal Office-RE Tax Parcel 2304464 Year 2013 $1,047.69 Corporation Overpayment J1702001 10/12/2017 Kim A Norton 617 Myrtle Fiscal Office-RE Tax Parcel 204421 Year 2013 $433.46 Overpayment J1702001 10/12/2017 Intitle Agency Inc 266 Cleveland Fiscal Office-RE Tax Parcel 5500820 Year 2013 $349.39 Overpayment J1702001 10/12/2017 Chase Home Finance LLC 859 Leonard Fiscal Office-RE Tax Parcel 6729035 Year 2013 $122.17 Overpayment J1702001 10/12/2017 Robert J Schneider 4188 State Park Fiscal Office-RE Tax Parcel 2600949 Year 2013 $693.06 Overpayment J1702001 10/12/2017 John P Vanbuskirk 1961 Flint Fiscal Office-RE Tax Parcel 6839100 Year 2013 $813.89 Overpayment Amount

$226.29

$226.29

$421.20

$739.64

$651.60

$697.64

$43.95

$274.99

$530.78

$756.35

$1,047.69

$433.46

$349.39

$122.17

$693.06

$813.89 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1702001 10/12/2017 Reisenfeld & Associates LPA 286 Comet Fiscal Office-RE Tax Parcel 2304823 Year 2013 $1,043.28 LLC Overpayment J1702001 10/12/2017 John Eric Thor 441 Green Meadow Fiscal Office-RE Tax Parcel 6004627 Year 2013 $1,226.35 Overpayment J1702001 10/12/2017 Manley Deas Kochalski LLC 1015 Nome Fiscal Office-RE Tax Parcel 6843465 Year 2013 $1,117.80 Overpayment J1702001 10/12/2017 Deutsche Bank National Trust 1224 Culbertson Fiscal Office-RE Tax Parcel 1902746 Year 2013 $448.96 Company Overpayment J1702001 10/12/2017 GMAC Mortgage LLC 8046 Sandstone Fiscal Office-RE Tax Parcel 4504443 Year 2013 $276.08 Overpayment J1702001 10/12/2017 Deutsche Bank National Trust 901 Polk Fiscal Office-RE Tax Parcel 6727272 Year 2013 $517.99 Company Overpayment J1702001 10/12/2017 Michael Hatch 2331 Market Fiscal Office-RE Tax Parcel 6717554 Year 2013 $44.32 Overpayment J1702001 10/12/2017 Oak Hill United Presbyterian Market Fiscal Office-RE Tax Parcel 6815729 Year 2013 $284.31 Patrterian Church Overpayment

J1702001 10/12/2017 Chase Home Finance LLC 600 Cora Fiscal Office-RE Tax Parcel 6838931 Year 2013 $663.77 Overpayment J1702001 10/12/2017 Reisenfeld & Associates LPA 248 York Fiscal Office-RE Tax Parcel 6704209 Year 2013 $815.90 LLC Overpayment J1702001 10/12/2017 JP Morgan Chase Bank NA 1484 White Fiscal Office-RE Tax Parcel 6757540 Year 2013 $103.15 Overpayment J1702001 10/12/2017 Intitle Agency Inc 397 Palmetto Fiscal Office-RE Tax Parcel 6731657 Year 2013 $102.96 Overpayment J1702001 10/12/2017 Suzanne M Reyes 171 Boulder Fiscal Office-RE Tax Parcel 3700496 Year 2013 $1,608.73 Overpayment J1702001 10/12/2017 JP Morgan Chase Bank NA 1371 Shanabrook Fiscal Office-RE Tax Parcel 6845051 Year 2013 $956.71 Overpayment J1702001 10/12/2017 JP Morgan Chase Bank NA 673 Lucille Fiscal Office-RE Tax Parcel 6861182 Year 2013 $153.25 Overpayment J1702001 10/12/2017 Oak Hill United Presbyterian Market Fiscal Office-RE Tax Parcel 6815729 Year 2013 $60.31 Patrterian Church Overpayment Amount

$1,043.28

$1,226.35

$1,117.80

$448.96

$276.08

$517.99

$44.32

$284.31

$663.77

$815.90

$103.15

$102.96

$1,608.73

$956.71

$153.25

$60.31 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1702001 10/12/2017 Oak Hill United Presbyterian Market Fiscal Office-RE Tax Parcel 6815729 Year 2013 $38.29 Patrterian Church Overpayment

J1702001 10/12/2017 Mark G Spring 236 Casterton Fiscal Office-RE Tax Parcel 6825025 Year 2013 $1,750.29 Overpayment J1702001 10/12/2017 Bay National Title Company 893 Delia Fiscal Office-RE Tax Parcel 6801757 Year 2013 $1,134.55 Overpayment J1702001 10/12/2017 Brenda Mae Bolyard 1003 Concord Fiscal Office-RE Tax Parcel 6704926 Year 2013 $70.61 Overpayment J1702001 10/12/2017 First Baptist Church Of Ravenna Fiscal Office-RE Tax Parcel 6400748 Year 2013 $10.45 Twinsburg Overpayment J1702001 10/12/2017 PHH Mortgage 959 East Fiscal Office-RE Tax Parcel 6712077 Year 2013 $526.47 Overpayment J1702001 10/12/2017 Reisenfeld & Associates LPA 3375 Lenox Village Fiscal Office-RE Tax Parcel 7800426 Year 2013 $914.20 LLC Overpayment J1702001 10/12/2017 Reisenfeld & Associates LPA 3375 Lenox Village Fiscal Office-RE Tax Parcel 7800426 Year 2013 $1,828.40 LLC Overpayment J1702001 10/12/2017 PNC Bank NA 2958 Hudson Fiscal Office-RE Tax Parcel 206848 Year 2013 $605.88 Overpayment J1702001 10/12/2017 Lereta 6735 Manchester Fiscal Office-RE Tax Parcel 2304616 Year 2013 $169.91 Overpayment J1702001 10/12/2017 Barristers of Ohio LLC 8580 Buckston Fiscal Office-RE Tax Parcel 3304064 Year 2013 $1,061.32 Overpayment J1702001 10/12/2017 Service Link 10156 Spinnaker Fiscal Office-RE Tax Parcel 6600001 Year 2013 $1,119.74 Overpayment J1702001 10/12/2017 Lerner Sampson & Rothfuss 1506 Marlowe Fiscal Office-RE Tax Parcel 6811581 Year 2013 $1,145.94 Overpayment J1702001 10/12/2017 Greentree Outsourcing 1573 Brown Fiscal Office-RE Tax Parcel 6715574 Year 2013 $960.61 Overpayment J1702001 10/12/2017 Reisenfeld & Associates LPA 1420 Southeast Fiscal Office-RE Tax Parcel 6005047 Year 2013 $1,727.82 LLC Overpayment J1702001 10/12/2017 Chase Home Finance LLC 469 Eckard Fiscal Office-RE Tax Parcel 6845542 Year 2013 $164.77 Overpayment Amount

$38.29

$1,750.29

$1,134.55

$70.61

$10.45

$526.47

$914.20

$1,828.40

$605.88

$169.91

$1,061.32

$1,119.74

$1,145.94

$960.61

$1,727.82

$164.77 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1702001 10/12/2017 Yun S Yee 290 Mc Dowell Fiscal Office-RE Tax Parcel 6829102 Year 2013 $1,302.37 Overpayment J1702001 10/12/2017 Federal National Mortgage 1291 Derbydale Fiscal Office-RE Tax Parcel 6859925 Year 2013 $679.45 Association Overpayment J1702001 10/12/2017 Timios Inc 231 Evergreen Fiscal Office-RE Tax Parcel 105463 Year 2013 $739.02 Overpayment J1702001 10/12/2017 Lerner Sampson & Rothfuss 473 Baldwin Fiscal Office-RE Tax Parcel 6709154 Year 2013 $1,262.08 Overpayment J1702001 10/12/2017 Reisenfeld & Associates LPA 637 Killian Fiscal Office-RE Tax Parcel 2200593 Year 2013 $1,557.21 LLC Overpayment J1702001 10/12/2017 JP Morgan Chase Bank NA 2943 Morrison Fiscal Office-RE Tax Parcel 6730068 Year 2013 $418.57 Overpayment J1702001 10/12/2017 Chase Home Finance LLC 147 Long Fiscal Office-RE Tax Parcel 6711087 Year 2013 $98.65 Overpayment J1702001 10/12/2017 Chase Home Finance LLC 147 Long Fiscal Office-RE Tax Parcel 6711087 Year 2013 $491.30 Overpayment J1702001 10/12/2017 Chase Home Finance LLC 8677 Foxwood Fiscal Office-RE Tax Parcel 3311628 Year 2013 $559.55 Overpayment J1702001 10/12/2017 Lee Hampton 780 Willow Creek Fiscal Office-RE Tax Parcel 7200408 Year 2013 $437.71 Overpayment J1702001 10/12/2017 Mustard Seed Development 131 Balch Fiscal Office-RE Tax Parcel 6721467 Year 2013 $628.12 Overpayment J1702001 10/12/2017 Ralph Witucki 905 Nesbitt Fiscal Office-RE Tax Parcel 4502127 Year 2013 $20.00 Overpayment J1702001 10/12/2017 Chase Home Finance LLC Miller Fiscal Office-RE Tax Parcel 6837105 Year 2013 $57.95 Overpayment J1702001 10/12/2017 Chase Home Finance LLC 297 Miller Fiscal Office-RE Tax Parcel 6832086 Year 2013 $158.86 Overpayment J1702001 10/12/2017 Intitle Agency Inc 2061 Beach Fiscal Office-RE Tax Parcel 5107689 Year 2013 $1,267.66 Overpayment J1702001 10/12/2017 Pennymac Corp 4390 Rock Cut Fiscal Office-RE Tax Parcel 4605013 Year 2013 $638.55 Overpayment J1702001 10/12/2017 Barristers of Ohio LLC 2806 Revere Fiscal Office-RE Tax Parcel 207512 Year 2013 $798.67 Overpayment Amount

$1,302.37

$679.45

$739.02

$1,262.08

$1,557.21

$418.57

$98.65

$491.30

$559.55

$437.71

$628.12

$20.00

$57.95

$158.86

$1,267.66

$638.55

$798.67 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1702001 10/12/2017 PNC Bank NA 563 Waterloo Fiscal Office-RE Tax Parcel 6759381 Year 2013 $1,099.45 Overpayment J1702001 10/12/2017 PNC Bank NA Waterloo Fiscal Office-RE Tax Parcel 6738510 Year 2013 $187.90 Overpayment J1702001 10/12/2017 First Baptist Church Of 10204 Ravenna Fiscal Office-RE Tax Parcel 6400749 Year 2013 $96.80 Twinsburg Overpayment J1702001 10/12/2017 Federal National Mortgage 653 Hillcrest Fiscal Office-RE Tax Parcel 4600315 Year 2013 $341.79 Association Overpayment J1702001 10/12/2017 Deutsche Bank National Trust 832 Georgia Fiscal Office-RE Tax Parcel 6739314 Year 2013 $483.24 Company Overpayment J1702001 10/12/2017 Everhome Mortgage 1106 Shepard Hills Fiscal Office-RE Tax Parcel 3302168 Year 2013 $40.49 Overpayment J1702001 10/12/2017 Chase Home Finance LLC 1048 Kubler Fiscal Office-RE Tax Parcel 5102808 Year 2013 $383.52 Overpayment J1702001 10/12/2017 FirstMerit Corporation Bath Fiscal Office-RE Tax Parcel 402711 Year 2013 $360.74 Overpayment J1702001 10/12/2017 FirstMerit Corporation Bath Fiscal Office-RE Tax Parcel 402709 Year 2013 $31.43 Overpayment J1702001 10/12/2017 FirstMerit Corporation 3526 Bath Fiscal Office-RE Tax Parcel 402708 Year 2013 $1,014.00 Overpayment J1702001 10/12/2017 Chase Home Finance LLC 1988 Auten Fiscal Office-RE Tax Parcel 6723979 Year 2013 $122.78 Overpayment J1702001 10/12/2017 Chase Home Finance LLC 1988 Auten Fiscal Office-RE Tax Parcel 6723979 Year 2013 $765.39 Overpayment J1702001 10/12/2017 Luper Nedenthal & Logan 701 Senn Fiscal Office-RE Tax Parcel 1907316 Year 2013 $719.69 Overpayment J1702001 10/12/2017 Luper Nedenthal & Logan 701 Senn Fiscal Office-RE Tax Parcel 1907316 Year 2013 $1,438.38 Overpayment J1702001 10/12/2017 Home Saver Realty Llc 1032 Bey Fiscal Office-RE Tax Parcel 5104067 Year 2013 $1,067.64 Overpayment J1702001 10/12/2017 Reisenfeld & Associates LPA 637 Killian Fiscal Office-RE Tax Parcel 2200593 Year 2013 $855.89 LLC Overpayment 888396 10/30/2017 Amanda Romine Estate of Joan Marie Inheritance Money 2017 ER 00984 $2,651.25 Romine Amount

$1,099.45

$187.90

$96.80

$341.79

$483.24

$40.49

$383.52

$360.74

$31.43

$1,014.00

$122.78

$765.39

$719.69

$1,438.38

$1,067.64

$855.89

$2,651.25 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

888540 11/6/2017 Estate of Johnnie M Givan Estate of Frank Givan Inheritance Money 2011 ES 00868 $1,438.06

888658 11/13/2017 Kelly A Kienzlen Fiscal Office-Accounting $700.10 Checks 889457 12/22/2017 Randall or Christine Saley 53485843 10/27/2016 Fiscal Office-Accounting $131.88 Checks 889457 12/22/2017 Jaime Lami 53481434 9/28/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Callis Tower LLC 53489902 11/22/2016 Fiscal Office-Accounting $186.00 Checks 889457 12/22/2017 Janice Ann Dougherty 53481382 9/28/2016 Fiscal Office-Accounting $15.99 Checks 889457 12/22/2017 Golubski Deliberato Funeral 53489718 11/21/2016 Fiscal Office-Accounting $15.00 Home In Checks 889457 12/22/2017 Akron Area YMCA 53489650 11/21/2016 Fiscal Office-Accounting $946.00 Checks 889457 12/22/2017 Sharon Cooper 53489282 11/17/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Kiesha Marie Butler 53488331 11/14/2016 Fiscal Office-Accounting $11.88 Checks 889457 12/22/2017 Great Lakes Higher Education 53487422 11/7/2016 Fiscal Office-Accounting $673.18 Checks 889457 12/22/2017 Barbara Strode Cicero 53482472 10/6/2016 Fiscal Office-Accounting $15.12 Checks 889457 12/22/2017 Council for Professional 53486049 10/27/2016 Fiscal Office-Accounting $425.00 Recognition Checks 889457 12/22/2017 Tonya Marketich 53481615 9/28/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Cecil A McDaniel 53484808 10/21/2016 Fiscal Office-Accounting $15.56 Checks 889457 12/22/2017 Katherine E Hullum 53484645 10/20/2016 Fiscal Office-Accounting $12.00 Checks 889457 12/22/2017 Ali Mitchell 53483784 10/17/2016 Fiscal Office-Accounting $140.00 Checks Amount

$1,438.06

$700.10

$131.88

$20.00

$186.00

$15.99

$15.00

$946.00

$20.00

$11.88

$673.18

$15.12

$425.00

$20.00

$15.56

$12.00

$140.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

889457 12/22/2017 CVS Pharmacy 53483335 10/13/2016 Fiscal Office-Accounting $401.48 Checks 889457 12/22/2017 Jackie Ann McCall Starks 53483094 10/12/2016 Fiscal Office-Accounting $54.19 Checks 889457 12/22/2017 Ali Mitchell 53479240 9/19/2016 Fiscal Office-Accounting $180.00 Checks 889457 12/22/2017 Alex D Hayes 53491427 11/30/2016 Fiscal Office-Accounting $65.88 Checks 889457 12/22/2017 Milestones Organization 53486177 10/27/2016 Fiscal Office-Accounting $250.00 Checks 889457 12/22/2017 David Pasko 53495875 12/14/2016 Fiscal Office-Accounting $28.00 Checks 889457 12/22/2017 Mary Beth Dimauro 53478073 9/12/2016 Fiscal Office-Accounting $30.61 Checks 889457 12/22/2017 Katherine E Caprita 53463740 6/16/2016 Fiscal Office-Accounting $23.00 Checks 889457 12/22/2017 Mission Baptist Temple 53498728 12/29/2016 Fiscal Office-Accounting $150.00 Checks 889457 12/22/2017 Stacey Renee Davis 53498582 12/29/2016 Fiscal Office-Accounting $144.64 Checks 889457 12/22/2017 Angelique Yost 53498462 12/29/2016 Fiscal Office-Accounting $308.98 Checks 889457 12/22/2017 Jonathan Adkins 53497249 12/21/2016 Fiscal Office-Accounting $10.80 Checks 889457 12/22/2017 Stewart & Calhoun Funeral 53496950 12/19/2016 Fiscal Office-Accounting $1,000.00 Home Inc Checks 889457 12/22/2017 Linda Bryant 53496159 12/15/2016 Fiscal Office-Accounting $30.24 Checks 889457 12/22/2017 Carol Gross 53498139 12/29/2016 Fiscal Office-Accounting $56.52 Checks 889457 12/22/2017 David Pasko 53495876 12/14/2016 Fiscal Office-Accounting $94.00 Checks 889457 12/22/2017 Momentum Christian Church 53491523 11/30/2016 Fiscal Office-Accounting $75.00 Checks Amount

$401.48

$54.19

$180.00

$65.88

$250.00

$28.00

$30.61

$23.00

$150.00

$144.64

$308.98

$10.80

$1,000.00

$30.24

$56.52

$94.00

$75.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

889457 12/22/2017 Steven W Fuller 53494288 12/13/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Karen Fuller 53494286 12/13/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Margaret A Caputo 53493961 12/13/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Andrea Marie Lisowski 53493435 12/12/2016 Fiscal Office-Accounting $39.58 Checks 889457 12/22/2017 Akron Area YMCA 53492984 12/9/2016 Fiscal Office-Accounting $693.00 Checks 889457 12/22/2017 Markley Realty 53492789 12/8/2016 Fiscal Office-Accounting $35.22 Checks 889457 12/22/2017 Hall of Fame Title 53492740 12/8/2016 Fiscal Office-Accounting $11.21 Checks 889457 12/22/2017 James S Cottle 53492683 12/8/2016 Fiscal Office-Accounting $519.99 Checks 889457 12/22/2017 Peninsula Associate 53491756 12/2/2016 Fiscal Office-Accounting $4,593.00 Architects LLC Checks 889457 12/22/2017 Kathy A Lacy 53495947 12/14/2016 Fiscal Office-Accounting $148.61 Checks 889457 12/22/2017 Russell A Buzzelli 53461550 6/3/2016 Fiscal Office-Accounting $65.00 Checks 889457 12/22/2017 Joni Weiglin 53465638 6/29/2016 Fiscal Office-Accounting $60.00 Checks 889457 12/22/2017 Smith J Elsie 53464488 6/22/2016 Fiscal Office-Accounting $254.12 Checks 889457 12/22/2017 Tracey Snider 53462674 6/9/2016 Fiscal Office-Accounting $170.10 Checks 889457 12/22/2017 Stephen Robert Nemecek 53462563 6/9/2016 Fiscal Office-Accounting $32.40 Checks 889457 12/22/2017 Jackie Ann McCall Starks 53462542 6/9/2016 Fiscal Office-Accounting $12.42 Checks 889457 12/22/2017 Martin Lax 53462536 6/9/2016 Fiscal Office-Accounting $14.61 Checks Amount

$20.00

$20.00

$20.00

$39.58

$693.00

$35.22

$11.21

$519.99

$4,593.00

$148.61

$65.00

$60.00

$254.12

$170.10

$32.40

$12.42

$14.61 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

889457 12/22/2017 Kingdom Title 53462495 6/9/2016 Fiscal Office-Accounting $100.36 Checks 889457 12/22/2017 ValSheka Ballou 53477975 9/12/2016 Fiscal Office-Accounting $83.70 Checks 889457 12/22/2017 Amy E Hodgekins 53461629 6/3/2016 Fiscal Office-Accounting $240.98 Checks 889457 12/22/2017 Sarah Nicole Bishop 53466488 7/6/2016 Fiscal Office-Accounting $287.28 Checks 889457 12/22/2017 Harrison M Trent 788626 12/30/2016 Fiscal Office-Accounting $19.26 Checks 889457 12/22/2017 Jeffrey E Lipinski 788584 12/30/2016 Fiscal Office-Accounting $19.15 Checks 889457 12/22/2017 Renee N Williams 788164 11/18/2016 Fiscal Office-Accounting $42.91 Checks 889457 12/22/2017 Amber K Zibritosky 787743 10/21/2016 Fiscal Office-Accounting $119.14 Checks 889457 12/22/2017 Sean C Barack 787259 8/26/2016 Fiscal Office-Accounting $258.33 Checks 889457 12/22/2017 Tammy L Kalail 787070 8/12/2016 Fiscal Office-Accounting $14.10 Checks 889457 12/22/2017 Tammy L Kalail 786792 7/15/2016 Fiscal Office-Accounting $14.10 Checks 889457 12/22/2017 Brian L Coffman 53465235 6/28/2016 Fiscal Office-Accounting $500.00 Checks 889457 12/22/2017 Akron Womans City Club 53462093 6/8/2016 Fiscal Office-Accounting $105.00 Checks 889457 12/22/2017 Cynthia Mazey 53469803 7/25/2016 Fiscal Office-Accounting $17.05 Checks 889457 12/22/2017 Samantha Marie Simms 53477895 9/9/2016 Fiscal Office-Accounting $500.00 Checks 889457 12/22/2017 Unifirst Corporation 53477066 9/6/2016 Fiscal Office-Accounting $656.81 Checks 889457 12/22/2017 Nancy Lidge 53475953 8/29/2016 Fiscal Office-Accounting $18.76 Checks Amount

$100.36

$83.70

$240.98

$287.28

$19.26

$19.15

$42.91

$119.14

$258.33

$14.10

$14.10

$500.00

$105.00

$17.05

$500.00

$656.81

$18.76 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

889457 12/22/2017 William Nabors 53475397 8/25/2016 Fiscal Office-Accounting $20.49 Checks 889457 12/22/2017 Markley Realty 53475117 8/24/2016 Fiscal Office-Accounting $31.20 Checks 889457 12/22/2017 FedEx 53473336 8/12/2016 Fiscal Office-Accounting $14.98 Checks 889457 12/22/2017 Brianne S Booth 53472786 8/11/2016 Fiscal Office-Accounting $178.50 Checks 889457 12/22/2017 Fastsigns Akron 53465262 6/28/2016 Fiscal Office-Accounting $745.00 Checks 889457 12/22/2017 Breann M Harris 53472537 8/10/2016 Fiscal Office-Accounting $12.80 Checks 889457 12/22/2017 Gerald Knotek 53469240 7/21/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Crossroads Title 53469801 7/25/2016 Fiscal Office-Accounting $28.14 Checks 889457 12/22/2017 Crossroads Title 53469800 7/25/2016 Fiscal Office-Accounting $29.68 Checks 889457 12/22/2017 Brent Darlington 53469771 7/25/2016 Fiscal Office-Accounting $21.96 Checks 889457 12/22/2017 Andrew Lovell 53469758 7/25/2016 Fiscal Office-Accounting $89.64 Checks 889457 12/22/2017 American Title 53469756 7/25/2016 Fiscal Office-Accounting $10.21 Checks 889457 12/22/2017 Michael Ginter 53469299 7/21/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Lazarus Mitchell 53469275 7/21/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Lavonne Small 53469274 7/21/2016 Fiscal Office-Accounting $20.00 Checks 889457 12/22/2017 Darci L Jackson 53472622 8/10/2016 Fiscal Office-Accounting $22.68 Checks 890200 1/31/2018 Vilike LLC 122513 Sheriff-Tax Foreclosure CV 2015 01 0312 $16.00 Amount

$20.49

$31.20

$14.98

$178.50

$745.00

$12.80

$20.00

$28.14

$29.68

$21.96

$89.64

$10.21

$20.00

$20.00

$20.00

$22.68

$16.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

890200 1/31/2018 Caitlyn Adell Krahe 125540 Sheriff-Tax Foreclosure CV 2016 01 0384 $16.00

890200 1/31/2018 Aksum 2016 LLC 125507 Sheriff-Tax Foreclosure CV 2015 03 1705 $16.00

890200 1/31/2018 Aksum 2016 LLC 125508 Sheriff-Tax Foreclosure CV 2015 03 1923 $16.00

890238 2/1/2018 Tammy L Kalail 791601 12/29/2017 Fiscal Office-Accounting $14.10 Checks 890238 2/1/2018 Kathy A Lacy 791641 12/29/2017 Fiscal Office-Accounting $1,445.06 Checks 890238 2/1/2018 Lorrie N Campbell 791627 12/29/2017 Fiscal Office-Accounting $36.02 Checks 890238 2/1/2018 Valarie A Sommerville 791496 12/15/2017 Fiscal Office-Accounting $28.85 Checks 890238 2/1/2018 Candise J Burgess 791455 12/15/2017 Fiscal Office-Accounting $28.88 Checks 890238 2/1/2018 Kathy A Lacy 791416 12/1/2017 Fiscal Office-Accounting $1,499.19 Checks 890238 2/1/2018 George E Hinton 791058 10/20/2017 Fiscal Office-Accounting $267.76 Checks 890238 2/1/2018 Elisa N Bartel 790566 8/25/2017 Fiscal Office-Accounting $181.44 Checks 890238 2/1/2018 Robert A Bosnyak 790477 8/14/2017 Fiscal Office-Accounting $155.04 Checks 890238 2/1/2018 Kathy A Lacy 790461 8/11/2017 Fiscal Office-Accounting $1,581.83 Checks 890238 2/1/2018 Amber K Zibritosky 788793 1/27/2017 Fiscal Office-Accounting $119.14 Checks 890238 2/1/2018 Dora A Evans 789930 6/16/2017 Fiscal Office-Accounting $28.41 Checks 890238 2/1/2018 Zachary B Jeter 789903 6/16/2017 Fiscal Office-Accounting $543.54 Checks 890238 2/1/2018 Carneisha S Melton 789840 6/16/2017 Fiscal Office-Accounting $36.17 Checks 890238 2/1/2018 Tammy L Kalail 789765 6/16/2017 Fiscal Office-Accounting $14.10 Checks Amount

$16.00

$16.00

$16.00

$14.10

$1,445.06

$36.02

$28.85

$28.88

$1,499.19

$267.76

$181.44

$155.04

$1,581.83

$119.14

$28.41

$543.54

$36.17

$14.10 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

890238 2/1/2018 Brian T Angeloni 789764 6/16/2017 Fiscal Office-Accounting $16.87 Checks 890238 2/1/2018 Steven J Baughman 789681 6/2/2017 Fiscal Office-Accounting $46.15 Checks 890238 2/1/2018 Kara B Marlin 791636 12/29/2017 Fiscal Office-Accounting $226.99 Checks 890238 2/1/2018 Sean C Barack 789679 6/2/2017 Fiscal Office-Accounting $216.94 Checks 890238 2/1/2018 Steven J Baughman 790301 7/28/2017 Fiscal Office-Accounting $478.52 Checks 890434 2/8/2018 Estate of Johnnie M Givan Estate of Frank Givan Inheritance Money 2011 ES 00868 $744.68

891033 3/9/2018 Joyce Amerson Estate of Julia Payne Inheritance Money 2016 ER 00959 $135.47

891034 3/9/2018 John Charles Kryah Jr Estate of John Charles Inheritance Money 2017 ER 00848 $3,277.64 Kryah Sr J1800473 3/26/2018 Kingdom Title Solutions Inc 3608 Reimer Rd Fiscal Office-Real Estate Parcel 46-07487 Tax Year 2nd $262.51 Barberton OH 44203 BTA half 2015 J1800473 3/26/2018 Hills Temple First Born Stroman Ave Akron OH Fiscal Office-Real Estate Parcel 68-18024 Tax Year 2012- $291.13 Church 44306 BTA 2014 J1800473 3/26/2018 Ohio Valley Conservation Pleasant Valley Dr Akron Fiscal Office-Real Estate Parcel 22-00845 Tax Year 2015 $690.76 OH 44319 BTA J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 68-38054 Tax Year 2015 $62.21 OH 44306 BTA J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 67-33666 Tax Year 2015 $255.51 OH 44306 BTA J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 67-37607 Tax Year 2015 $167.81 OH 44306 BTA J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 67-08306 Tax Year 2015 $385.62 OH 44306 BTA J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 68-02437 Tax Year 2015 $66.95 OH 44306 BTA J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 67-33664 Tax Year 2015 $199.88 OH 44306 BTA Amount

$16.87

$46.15

$226.99

$216.94

$478.52

$744.68

$135.47

$3,277.64

$262.51

$291.13

$690.76

$62.21

$255.51

$167.81

$385.62

$66.95

$199.88 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1800473 3/26/2018 Hills Temple First Born East Crosier St Akron OH Fiscal Office-Real Estate Parcel 67-21261 Tax Year 2012- $727.33 Church BTA 2014 J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 67-28931 Tax Year 2015 $23,100.80 OH 44306 BTA J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 67-33668 Tax Year 2015 $367.71 OH 44306 BTA J1800473 3/26/2018 Amy Moore 3608 Reimer Rd Fiscal Office-Real Estate Parcel 46-07487 Tax Year 1st $262.51 Barberton OH 44203 BTA half 2015 J1800473 3/26/2018 First American Title 110 Ansel Ave Akron OH Fiscal Office-Real Estate Parcel 67-45353 Tax Year 2nd $521.65 44312 BTA half 2015 J1800473 3/26/2018 Akron Property Management 281 Noble Ave Akron OH Fiscal Office-Real Estate Parcel 67-44128 Tax Year 2013 $699.90 44320 BTA J1800473 3/26/2018 Akron Property Management 1801 Ford Ave Akron OH Fiscal Office-Real Estate Parcel 67-14911 Tax Year 2013 $636.82 44305 BTA J1800473 3/26/2018 FirstMerit Corporation 736 Easter Ave Akron OH Fiscal Office-Real Estate Parcel 67-02174 Tax Year 2nd $180.72 44307 BTA half 2015 J1800473 3/26/2018 T-title Agency Wadsworth Inc 2046 Pickle Rd Akron OH Fiscal Office-Real Estate Parcel 51-10393 Tax Year 2015 $174.87 44312 BTA J1800473 3/26/2018 KeyBank National Association 2054 Copley Rd Akron Fiscal Office-Real Estate Parcel 15-01617 Tax Year 1st $1,400.72 OH 44320 BTA half 2015 J1800473 3/26/2018 Corelogic Tax Service 508 Chart Rd CFO 44223 Fiscal Office-Real Estate Parcel 35-04422 Tax Year 2015 $1,279.80 BTA J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 67-33667 Tax Year 2015 $211.20 OH 44306 BTA J1800473 3/26/2018 Lumen Arlington Realty LLC 107 S Arlington St Akron Fiscal Office-Real Estate Parcel 67-37665 Tax Year 2015 $237.62 OH 44306 BTA 891390 3/27/2018 Betty Groner 75735 7/28/2016 Probate Court 2012 ES 00425 $19.90

891390 3/27/2018 Kevin D McCarthy 75553 5/31/2016 Probate Court 2016 ER 00327 $25.00

891390 3/27/2018 Steven P Mutersbaugh 75204 2/26/2016 Probate Court 2015 ES 00197 $37.70

891390 3/27/2018 Steven P Mutersbaugh 75586 5/31/2016 Probate Court 2016 ER 00481 $29.80

891390 3/27/2018 Sudie Bob Whitlock 75696 6/30/2016 Probate Court 2016 ER 00595 $25.00

891390 3/27/2018 Wendy Peterson 75702 6/30/2016 Probate Court 2016 ER 00555 $25.00 Amount

$727.33

$23,100.80

$367.71

$262.51

$521.65

$699.90

$636.82

$180.72

$174.87

$1,400.72

$1,279.80

$211.20

$237.62

$19.90

$25.00

$37.70

$29.80

$25.00

$25.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891390 3/27/2018 Edward W Reese 75268 3/30/2016 Probate Court 2012 GM 00032 $27.10

891390 3/27/2018 Patrick M Walsh 75800 7/28/2016 Probate Court 2011 ES 01205 A $191.40

891390 3/27/2018 Steven P Mutersbaugh 75820 7/28/2016 Probate Court 2016 ER 00418 $29.10

891390 3/27/2018 Tia D Johnson 75825 7/28/2016 Probate Court 2016 ER 00637 $58.60

891390 3/27/2018 Mattie L Giles 75910 8/31/2016 Probate Court 2016 ER 00755 $59.80

891390 3/27/2018 Meghan P Connolly 75911 8/31/2016 Probate Court 2013 ES 00376 $46.20

891390 3/27/2018 James Anthony Sims 76790 4/28/2017 Probate Court 2017 ER 00350 $59.80

891390 3/27/2018 Timothy J Truby 75469 4/28/2016 Probate Court 2016 ER 00299 $25.00

891390 3/27/2018 Katy Hanawalt 75007 1/29/2016 Probate Court 2015 ER 01089 $24.80

891390 3/27/2018 Brenda L Gregory 76758 4/28/2017 Probate Court 2017 ER 00199 $30.30

891390 3/27/2018 Cynthia A Mason 74750 11/23/2015 Probate Court 2015 ER 00923 $58.60

891390 3/27/2018 A Russell Smith 74506 9/30/2015 Probate Court 2015 ES 02488 $265.00

891390 3/27/2018 A Russell Smith 74506 9/30/2015 Probate Court 2001 ES 00436 $14.90

891390 3/27/2018 Hillary B Taylor 74538 9/30/2015 Probate Court 2015 ER 00799 $18.60

891390 3/27/2018 Steven P Mutersbaugh 74584 9/30/2015 Probate Court 2015 GA 00169 $230.90

891390 3/27/2018 Dawn M King 74628 10/30/2015 Probate Court 2006 ES 00032 $112.15

891390 3/27/2018 Alison La'Faye Duckworth 74727 11/23/2015 Probate Court 2007 AD 00177 $35.00

891390 3/27/2018 David G Umbaugh 74752 11/23/2015 Probate Court 2011 ES 00964 $17.00

891390 3/27/2018 Anna Greer Bland 74864 12/31/2015 Probate Court 2013 ES 01075 $38.70

891390 3/27/2018 Steven P Mutersbaugh 74931 12/31/2015 Probate Court 2011 CV 00049 $62.50

891390 3/27/2018 Robert J Rischitelli 75581 5/31/2016 Probate Court 2007 TR 00004 $30.92

891390 3/27/2018 Steven P Mutersbaugh 74931 12/31/2015 Probate Court 2015 ER 00951 $14.00

891390 3/27/2018 George L Poulos 74986 1/29/2016 Probate Court 2011 ES 01210 $46.70

891390 3/27/2018 Earl R Ritchey 74943 12/31/2015 Probate Court 2015 ER 01178 $49.80

891390 3/27/2018 Ann E Salek 74964 1/29/2016 Probate Court 2016 ER 00030 $42.80

891390 3/27/2018 Casey M LaMonica 74970 1/29/2016 Probate Court 2015 ES 00488 $31.20 Amount

$27.10

$191.40

$29.10

$58.60

$59.80

$46.20

$59.80

$25.00

$24.80

$30.30

$58.60

$265.00

$14.90

$18.60

$230.90

$112.15

$35.00

$17.00

$38.70

$62.50

$30.92

$14.00

$46.70

$49.80

$42.80

$31.20 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891390 3/27/2018 Jackie McCall-Starks 74644 10/30/2015 Probate Court 2015 ER 00834 $47.30

891444 3/29/2018 Dwaine Traylor Probate Court 2015CV00100 $100.00

891444 3/29/2018 Mortgage Electronic Probate Court 2015CV00100 $100.00 Registration Systems Inc 891444 3/29/2018 Jeremiah Jackson Probate Court 2015CV00100 $100.00

891444 3/29/2018 Cheryl Hosey Probate Court 2015CV00100 $100.00

891444 3/29/2018 Robert Moore Probate Court 2015CV00100 $100.00

891444 3/29/2018 Dwaine Traylor Jr Probate Court 2015CV00100 $100.00

891444 3/29/2018 Robert Moore Jr Probate Court 2015CV00100 $100.00

891444 3/29/2018 Anthony Harris Probate Court 2015CV00100 $100.00

891444 3/29/2018 Bonnie Traylor Probate Court 2015CV00100 $100.00

891445 3/29/2018 James Joseph Armbrust Probate Court 2015CV156 $987.39

891445 3/29/2018 David Francis Armbrust Probate Court 2015CV156 $987.38

891496 4/2/2018 Julia G Wainblat 28497 Clerk of Courts-Appeals $41.54

891496 4/2/2018 Bradley Hull 28502 Clerk of Courts-Appeals $59.50

891496 4/2/2018 Benjamin J Plough 28338 Clerk of Courts-Appeals $41.50

891496 4/2/2018 Ronald D Gregory 27613 Clerk of Courts-Appeals $44.25

891496 4/2/2018 Hallie E Nuspl 28236 Clerk of Courts-Appeals $32.50

891496 4/2/2018 Timothy J Puin 27165 Clerk of Courts-Appeals $125.00

891496 4/2/2018 Ahuva Barlow 28486 Clerk of Courts-Appeals $45.05

891496 4/2/2018 Rosa L Cardenas 28564 Clerk of Courts-Appeals $47.54

891496 4/2/2018 Tim Tomayko 28146 Clerk of Courts-Appeals $41.50

891496 4/2/2018 Randal A Lowry 28565 Clerk of Courts-Appeals $101.57

891496 4/2/2018 James Timothy Stimler 28389 Clerk of Courts-Appeals $38.50

891496 4/2/2018 Timothy Harman Champion 27906 Clerk of Courts-Appeals $18.50

891496 4/2/2018 Eric Cutlip 28543 Clerk of Courts-Appeals $26.60 Amount

$47.30

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$987.39

$987.38

$41.54

$59.50

$41.50

$44.25

$32.50

$125.00

$45.05

$47.54

$41.50

$101.57

$38.50

$18.50

$26.60 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891496 4/2/2018 Michael Bowler 28232 Clerk of Courts-Appeals $14.50

891496 4/2/2018 Michael Rosen 27367 Clerk of Courts-Appeals $33.25

891496 4/2/2018 James Timothy Stimler 28390 Clerk of Courts-Appeals $47.50

891496 4/2/2018 Pamela A Fisher 28435 Clerk of Courts-Appeals $41.50

891496 4/2/2018 Cierra Renee Hughes 27061 Clerk of Courts-Appeals $91.00

891496 4/2/2018 Donald William Davis 28402 Clerk of Courts-Appeals $38.00

891496 4/2/2018 Peter A Russell 27768 Clerk of Courts-Appeals $64.75

891496 4/2/2018 David Taylor Brady 28227 Clerk of Courts-Appeals $17.50

891503 4/2/2018 Nancy Barthalow Juvenile Court DL0711004401 $100.00

891503 4/2/2018 Deann S Huxtable Juvenile Court MS1610000035 $12.00

891503 4/2/2018 Steve Angerstien Juvenile Court TR1611001336 $24.00

891776 4/16/2018 Chelsay Jackson 51246 3/7/2017 Clerk of Courts-Domestic DR 2016 03 0892 $141.50 Relations 891776 4/16/2018 Michael Charles Scanlon 50819 12/1/2016 Clerk of Courts-Domestic DR 2016 04 1240 $143.48 Relations 891776 4/16/2018 Patricia Nelson 51417 4/11/2017 Clerk of Courts-Domestic DR 2016 05 1532 $82.92 Relations 891776 4/16/2018 Denise Michalske 51345 3/28/2017 Clerk of Courts-Domestic DR 2016 05 1589 $83.69 Relations 891776 4/16/2018 Terrence L Clifford 51365 3/31/2017 Clerk of Courts-Domestic DR 2016 05 1693 $114.52 Relations 891776 4/16/2018 Michael Tucker 51420 4/12/2017 Clerk of Courts-Domestic DR 2016 03 0783 $70.47 Relations 891776 4/16/2018 Angelina C Gingo 51985 8/17/2017 Clerk of Courts-Domestic DR 2016 07 2142 $132.52 Relations 891776 4/16/2018 Trayshawn D Jones 50846 12/8/2016 Clerk of Courts-Domestic DR 2015 12 3610 $81.62 Relations 891776 4/16/2018 Amara L Gemmell 50871 12/12/2016 Clerk of Courts-Domestic DR 2016 06 1962 $64.71 Relations 891776 4/16/2018 Steven Burge 50752 11/14/2016 Clerk of Courts-Domestic DR 2016 03 0767 $90.41 Relations Amount

$14.50

$33.25

$47.50

$41.50

$91.00

$38.00

$64.75

$17.50

$100.00

$12.00

$24.00

$141.50

$143.48

$82.92

$83.69

$114.52

$70.47

$132.52

$81.62

$64.71

$90.41 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891776 4/16/2018 Beth Ann Judge 50667 10/11/2016 Clerk of Courts-Domestic DR 2016 03 0733 $63.36 Relations 891776 4/16/2018 Tyrone Singleton 50870 12/12/2016 Clerk of Courts-Domestic DR 2016 03 0700 $93.12 Relations 891776 4/16/2018 Jonathan Newman 51434 4/17/2017 Clerk of Courts-Domestic DR 2016 02 0502 $23.54 Relations 891776 4/16/2018 Kyle A Kiltau 52130 9/15/2017 Clerk of Courts-Domestic DR 2016 07 2148 $51.07 Relations 891776 4/16/2018 Anthony Veal 51172 2/28/2017 Clerk of Courts-Domestic DR 2016 00 0556 $61.07 Relations 891776 4/16/2018 Jennifer O Connell 51263 3/9/2017 Clerk of Courts-Domestic DR 2016 11 3422 $27.36 Relations 891776 4/16/2018 Chelsay Jackson 51194 3/1/2017 Clerk of Courts-Domestic DR 2015 08 2424 $53.76 Relations 891776 4/16/2018 Chelsay Jackson 51194 3/1/2017 Clerk of Courts-Domestic DR 2015 08 2268 $123.52 Relations 891776 4/16/2018 John Marshall Mccarty 51321 3/22/2017 Clerk of Courts-Domestic DR 2015 07 2088 $29.36 Relations 891776 4/16/2018 Jerald D Brannon 51242 3/7/2017 Clerk of Courts-Domestic DR 2016 02 0462 $82.50 Relations 891776 4/16/2018 Kevin Oyola Rosa 52132 9/15/2017 Clerk of Courts-Domestic DR 2016 12 3834 $106.07 Relations 891776 4/16/2018 Garrik Thompson 51129 2/15/2017 Clerk of Courts-Domestic DR 2015 07 2050 $32.96 Relations 891776 4/16/2018 Joseph E Moore 51882 7/31/2017 Clerk of Courts-Domestic DR 2007 10 3129 $36.83 Relations 891776 4/16/2018 Daniel S Swink 52159 9/20/2017 Clerk of Courts-Domestic DR 2017 03 0764 $60.36 Relations 891776 4/16/2018 Cody A Gardner 51959 8/11/2017 Clerk of Courts-Domestic DR 2017 03 0622 $110.52 Relations 891776 4/16/2018 Charles Tyler 52036 8/28/2017 Clerk of Courts-Domestic DR 2017 03 0600 $108.16 Relations 891776 4/16/2018 David A Leas 52074 9/6/2017 Clerk of Courts-Domestic DR 2017 03 0595 $63.36 Relations Amount

$63.36

$93.12

$23.54

$51.07

$61.07

$27.36

$53.76

$123.52

$29.36

$82.50

$106.07

$32.96

$36.83

$60.36

$110.52

$108.16

$63.36 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891776 4/16/2018 Kenny J Clinton 51742 6/16/2017 Clerk of Courts-Domestic DR 2017 02 0511 $43.75 Relations 891776 4/16/2018 Angelina C Gingo 52171 9/22/2017 Clerk of Courts-Domestic DR 2017 02 0481 $319.30 Relations 891776 4/16/2018 Eric Jon Harsey 51332 3/23/2017 Clerk of Courts-Domestic DR 2016 11 3403 $54.52 Relations 891776 4/16/2018 Wesley A Black 51580 5/9/2017 Clerk of Courts-Domestic DR 2016 12 3863 $114.52 Relations 891776 4/16/2018 Theodore J Lesiak 50965 1/10/2017 Clerk of Courts-Domestic DR 2016 07 2184 $141.16 Relations 891776 4/16/2018 Monteen Clark 51610 5/16/2017 Clerk of Courts-Domestic DR 2016 11 3466 $35.36 Relations 891776 4/16/2018 David Jansky 52115 9/12/2017 Clerk of Courts-Domestic DR 2017 04 0946 $184.56 Relations 891776 4/16/2018 Tracy Painter 52164 9/21/2017 Clerk of Courts-Domestic DR 2017 06 1642 $83.34 Relations 891776 4/16/2018 Jilliann Armstrong 51652 5/25/2017 Clerk of Courts-Domestic DR 2016 10 3178 $99.53 Relations 891776 4/16/2018 Ryan Watson 51573 5/9/2017 Clerk of Courts-Domestic DR 2016 09 2969 $137.56 Relations 891776 4/16/2018 Daniel A Mazurowski 52087 9/7/2017 Clerk of Courts-Domestic DR 2016 09 2845 $26.36 Relations 891776 4/16/2018 Antonio Siler 51987 8/17/2017 Clerk of Courts-Domestic DR 2016 09 2751 $50.78 Relations 891776 4/16/2018 Eric Jon Harsey 51306 3/21/2017 Clerk of Courts-Domestic DR 2016 07 2273 $78.07 Relations 891776 4/16/2018 Susan M Lawko 52090 9/7/2017 Clerk of Courts-Domestic DR 2016 12 3871 $119.64 Relations 891776 4/16/2018 John Michael Dohner 50869 12/12/2016 Clerk of Courts-Domestic DR 2005 02 0415 $40.23 Relations 891776 4/16/2018 Amy L Cucuz 51863 7/25/2017 Clerk of Courts-Domestic DR 2010 08 2336 $28.00 Relations 891776 4/16/2018 Beth Ann Judge 50942 1/3/2017 Clerk of Courts-Domestic DR 2010 06 1662 $215.00 Relations Amount

$43.75

$319.30

$54.52

$114.52

$141.16

$35.36

$184.56

$83.34

$99.53

$137.56

$26.36

$50.78

$78.07

$119.64

$40.23

$28.00

$215.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891776 4/16/2018 John Edward Mayer 51318 3/22/2017 Clerk of Courts-Domestic DR 2009 11 3555 $89.63 Relations 891776 4/16/2018 Cash M Moore 51713 6/8/2017 Clerk of Courts-Domestic DR 2009 09 2746 $28.81 Relations 891776 4/16/2018 Dan Guinn 51551 5/5/2017 Clerk of Courts-Domestic DR 2009 08 2553 $27.44 Relations 891776 4/16/2018 Randie Mack 52150 9/12/2017 Clerk of Courts-Domestic DR 2009 02 0412 $28.00 Relations 891776 4/16/2018 Ka'Tia Hill 52058 9/1/2017 Clerk of Courts-Domestic DR 2008 05 1510 $46.53 Relations 891776 4/16/2018 Mark E Simmons 51914 8/3/2017 Clerk of Courts-Domestic DR 2010 08 2449 $130.26 Relations 891776 4/16/2018 Sarah McElheny 51048 1/26/2017 Clerk of Courts-Domestic DR 2015 07 1906 $260.63 Relations 891776 4/16/2018 Paul Kelley 52065 9/1/2017 Clerk of Courts-Domestic DR 2005 12 4474 $24.67 Relations 891776 4/16/2018 Russell Thomas Fisher 51470 4/20/2017 Clerk of Courts-Domestic DR 2003 07 2702 $48.00 Relations 891776 4/16/2018 Kellie L King 52151 9/12/2017 Clerk of Courts-Domestic DR 2002 11 4528 $22.00 Relations 891776 4/16/2018 William J Richards III 51872 7/26/2017 Clerk of Courts-Domestic DR 2002 04 1521 $15.21 Relations 891776 4/16/2018 Kimberly L Alekna 50899 12/20/2016 Clerk of Courts-Domestic DR 2001 01 0163 $105.52 Relations 891776 4/16/2018 Carl George McMahon 50801 11/30/2016 Clerk of Courts-Domestic DR 1997 05 1131 $36.55 Relations 891776 4/16/2018 David H Ferguson 51210 3/3/2017 Clerk of Courts-Domestic DR 1982 12 4216 $55.51 Relations 891776 4/16/2018 Merovee De Moise 52099 9/8/2017 Clerk of Courts-Domestic DR 2008 07 2148 $13.55 Relations 891776 4/16/2018 Carl Tinkey 51528 5/3/2017 Clerk of Courts-Domestic DR 2005 10 3846 $65.00 Relations 891776 4/16/2018 Joshua R Boone 51831 7/17/2017 Clerk of Courts-Domestic DR 2014 02 0520 $83.59 Relations Amount

$89.63

$28.81

$27.44

$28.00

$46.53

$130.26

$260.63

$24.67

$48.00

$22.00

$15.21

$105.52

$36.55

$55.51

$13.55

$65.00

$83.59 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891776 4/16/2018 Jaime M Campau 51439 4/18/2017 Clerk of Courts-Domestic DR 2005 02 0442 $12.04 Relations 891776 4/16/2018 Rebecca Browne 51635 5/22/2017 Clerk of Courts-Domestic DR 2015 07 1895 $13.57 Relations 891776 4/16/2018 Emily Sarah Durway 51532 5/3/2017 Clerk of Courts-Domestic DR 2011 01 0184 $15.00 Relations 891776 4/16/2018 Barbara J Rogachefsky 50855 12/9/2016 Clerk of Courts-Domestic DR 2015 03 0677 $70.58 Relations 891776 4/16/2018 Marcus Mckean Lombardi 51014 1/18/2017 Clerk of Courts-Domestic DR 2015 03 0566 $137.62 Relations 891776 4/16/2018 Kathleen L Callen 51481 4/21/2017 Clerk of Courts-Domestic DR 2014 03 0593 $44.50 Relations 891776 4/16/2018 Lancer S Dunn 51783 6/29/2017 Clerk of Courts-Domestic DR 2015 05 1296 $31.03 Relations 891776 4/16/2018 Rami M Awadallah 51471 4/20/2017 Clerk of Courts-Domestic DR 2013 11 3349 $11.00 Relations 891776 4/16/2018 Dustin R Hilton 51864 7/25/2017 Clerk of Courts-Domestic DR 2013 07 1937 $19.04 Relations 891776 4/16/2018 Peter F Fletcher 52141 9/12/2017 Clerk of Courts-Domestic DR 2012 07 2149 $41.50 Relations 891776 4/16/2018 Pamala Sue Harris 51906 8/2/2017 Clerk of Courts-Domestic DR 2014 04 1103 $248.01 Relations 891776 4/16/2018 Christopher Joseph Tamms 51319 3/22/2017 Clerk of Courts-Domestic DR 2011 05 1339 $48.51 Relations 891776 4/16/2018 Lisa Carey Dean 50827 12/6/2016 Clerk of Courts-Domestic DR 2013 07 1863 $19.61 Relations 891776 4/16/2018 Christine M Jensen 51493 4/24/2017 Clerk of Courts-Domestic DR 2012 09 2848 $45.00 Relations 891776 4/16/2018 Jodi Cawthorne 51326 3/23/2017 Clerk of Courts-Domestic DR 2012 11 3235 $25.35 Relations 891776 4/16/2018 Dan Guinn 51530 5/3/2017 Clerk of Courts-Domestic DR 2012 12 3498 $28.00 Relations 891776 4/16/2018 Gerald Piszczek 51556 5/5/2017 Clerk of Courts-Domestic DR 2013 04 0934 $69.50 Relations Amount

$12.04

$13.57

$15.00

$70.58

$137.62

$44.50

$31.03

$11.00

$19.04

$41.50

$248.01

$48.51

$19.61

$45.00

$25.35

$28.00

$69.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891776 4/16/2018 Jose G Melendez 51622 5/19/2017 Clerk of Courts-Domestic DR 2013 06 1678 $20.03 Relations 891776 4/16/2018 Christopher Dionisio 51050 1/26/2017 Clerk of Courts-Domestic DR 2011 04 1262 $17.57 Relations 891777 4/16/2018 John Lysenko 124500 1/25/2017 Clerk of Courts-Civil CV 2016 05 2367 $61.02

891777 4/16/2018 Andrew Geronimo 129691 8/14/2017 Clerk of Courts-Civil CV 2016 04 1878 $257.50

891777 4/16/2018 Louis Russell Garland 130391 9/14/2017 Clerk of Courts-Civil CV 2016 04 1903 $180.25

891777 4/16/2018 Claire Y Anderson 122385 10/20/2016 Clerk of Courts-Civil CV 2016 04 1970 $56.16

891777 4/16/2018 Western Reserve Insurance 127499 5/25/2017 Clerk of Courts-Civil CV 2016 04 2047 $265.51 Comp 891777 4/16/2018 Susana Lykins 126110 3/31/2017 Clerk of Courts-Civil CV 2016 04 2063 $4,864.91

891777 4/16/2018 Amy Tumey 128321 6/27/2017 Clerk of Courts-Civil CV 2016 05 2165 $309.00

891777 4/16/2018 Herbert L Nussle 130463 9/18/2017 Clerk of Courts-Civil CV 2016 05 2314 $79.50

891777 4/16/2018 Jay Edward Krasovec 127328 5/19/2017 Clerk of Courts-Civil CV 2016 05 2408 $38.32

891777 4/16/2018 Natalie F Grubb 127399 5/23/2017 Clerk of Courts-Civil CV 2016 06 2568 $360.50

891777 4/16/2018 Michael Samuel Schroeder 129862 8/22/2017 Clerk of Courts-Civil CV 2016 06 2582 $360.50

891777 4/16/2018 Kevin M Henry 127474 5/24/2017 Clerk of Courts-Civil CV 2016 06 2600 $84.40

891777 4/16/2018 Susana Lykins 126061 3/30/2017 Clerk of Courts-Civil CV 2016 06 2668 $1,866.63

891777 4/16/2018 David Weilbacher 124501 1/25/2017 Clerk of Courts-Civil CV 2016 06 2733 $15.16

891777 4/16/2018 Christine M La Salvia 128941 7/18/2017 Clerk of Courts-Civil CV 2016 06 2824 $35.82

891777 4/16/2018 Cullen E Poteete 128697 7/7/2017 Clerk of Courts-Civil CV 2016 07 2922 $153.00

891777 4/16/2018 Wade T Doerr 125225 2/23/2017 Clerk of Courts-Civil CV 2016 07 2931 $18.90

891777 4/16/2018 Andrew Ralph Young 130083 9/12/2017 Clerk of Courts-Civil CV 2015 12 5611 $334.75

891777 4/16/2018 Michael P Lewis 124430 1/23/2017 Clerk of Courts-Civil CV 2016 07 2923 $59.22

891777 4/16/2018 Star Seal Of Ohio Inc 122768 11/4/2016 Clerk of Courts-Civil CV 2016 01 0596 $83.91

891777 4/16/2018 Kevin M Henry 128731 7/10/2017 Clerk of Courts-Civil CV 2017 01 0101 $100.83

891777 4/16/2018 Kevin Lee Mccue 125272 2/27/2017 Clerk of Courts-Civil CV 2015 12 5691 $17.18 Amount

$20.03

$17.57

$61.02

$257.50

$180.25

$56.16

$265.51

$4,864.91

$309.00

$79.50

$38.32

$360.50

$360.50

$84.40

$1,866.63

$15.16

$35.82

$153.00

$18.90

$334.75

$59.22

$83.91

$100.83

$17.18 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891777 4/16/2018 Matthew Mohr 129306 8/1/2017 Clerk of Courts-Civil CV 2016 07 2957 $125.00

891777 4/16/2018 Russell Anthony Buzzelli 128964 7/19/2017 Clerk of Courts-Civil CV 2016 01 0034 $334.75

891777 4/16/2018 Brian David Spitz 126303 4/6/2017 Clerk of Courts-Civil CV 2016 01 0130 $12.44

891777 4/16/2018 Thomas Charles Loepp 125384 3/1/2017 Clerk of Courts-Civil CV 2016 01 0131 $49.53

891777 4/16/2018 Nicholas Vesha 125586 3/7/2017 Clerk of Courts-Civil CV 2016 01 0326 $93.33

891777 4/16/2018 Andrew Mills Holford 130102 9/5/2017 Clerk of Courts-Civil CV 2016 01 0450 $22.03

891777 4/16/2018 Louis Garland 130435 9/15/2017 Clerk of Courts-Civil CV 2015 12 5895 $154.50

891777 4/16/2018 Ida L MacDonald 126458 4/14/2017 Clerk of Courts-Civil CV 2016 01 0489 $195.32

891777 4/16/2018 Richard Charles Alkire 128905 7/17/2017 Clerk of Courts-Civil CV 2016 03 1628 $334.75

891777 4/16/2018 David Arthur Wallace 125840 3/20/2017 Clerk of Courts-Civil CV 2016 02 0696 $43.11

891777 4/16/2018 Brian David Spitz 122494 10/26/2016 Clerk of Courts-Civil CV 2016 02 1019 $29.16

891777 4/16/2018 Stephen G Albenze 128112 6/19/2017 Clerk of Courts-Civil CV 2016 02 1079 $334.75

891777 4/16/2018 Kenneth Podor 124775 2/6/2017 Clerk of Courts-Civil CV 2016 02 1083 $27.45

891777 4/16/2018 Kelsey E Krull 124571 1/27/2017 Clerk of Courts-Civil CV 2016 03 1195 $60.27

891777 4/16/2018 David J Wolfe 128201 6/22/2017 Clerk of Courts-Civil CV 2016 03 1290 $501.25

891777 4/16/2018 Derek Andrew Debrosse 122244 10/13/2016 Clerk of Courts-Civil CV 2016 03 1420 $64.02

891777 4/16/2018 April L Proctor 126812 4/28/2017 Clerk of Courts-Civil CV 2016 03 1541 $360.50

891777 4/16/2018 Anita Arrington 129135 7/25/2017 Clerk of Courts-Civil CV 2016 01 0463 $12.23

891777 4/16/2018 Christopher John Klym 125810 3/17/2017 Clerk of Courts-Civil JL 2012 0570 $343.09

891777 4/16/2018 Karly Berlon Johnson 128428 6/29/2017 Clerk of Courts-Civil CV 2016 12 5189 $41.69

891777 4/16/2018 Terrence J Steel 129535 8/9/2017 Clerk of Courts-Civil CV 2017 02 0771 $29.99

891777 4/16/2018 William H Keis 130378 9/14/2017 Clerk of Courts-Civil CV 2017 04 1555 $42.50

891777 4/16/2018 Rodd A Sanders 128932 7/18/2017 Clerk of Courts-Civil CV 2017 05 1769 $45.03

891777 4/16/2018 Brandon T Pauley 129693 8/14/2017 Clerk of Courts-Civil CV 2017 06 2262 $62.02

891777 4/16/2018 Robert Christopher Roberts 125568 3/7/2017 Clerk of Courts-Civil JL 2005 6504 $24.79

891777 4/16/2018 Christopher John Klym 125416 3/2/2017 Clerk of Courts-Civil JL 2011 3807 $264.32 Amount

$125.00

$334.75

$12.44

$49.53

$93.33

$22.03

$154.50

$195.32

$334.75

$43.11

$29.16

$334.75

$27.45

$60.27

$501.25

$64.02

$360.50

$12.23

$343.09

$41.69

$29.99

$42.50

$45.03

$62.02

$24.79

$264.32 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891777 4/16/2018 David Adam Bader 128524 7/3/2017 Clerk of Courts-Civil CV 2017 02 0620 $58.92

891777 4/16/2018 Christopher John Klym 125878 3/21/2017 Clerk of Courts-Civil JL 2011 3807 $254.62

891777 4/16/2018 Kevin M Henry 128838 7/12/2017 Clerk of Courts-Civil CV 2017 01 0102 $57.02

891777 4/16/2018 Philip Alonzo Ziegler 122421 10/21/2016 Clerk of Courts-Civil JL 2014 0102 $156.14

891777 4/16/2018 Jennifer W Kaczka 125562 3/7/2017 Clerk of Courts-Civil CV 2005 10 6134 $85.16

891777 4/16/2018 Robert John Mann 125512 3/7/2017 Clerk of Courts-Civil JL 2014 3968 $1,339.38

891777 4/16/2018 John J Roszczyk 130781 9/28/2017 Clerk of Courts-Civil $360.50

891777 4/16/2018 Thomas Joseph Hunt 122850 11/9/2016 Clerk of Courts-Civil JL 2014 7192 $25.77

891777 4/16/2018 Mary Spahia-Carducci 122837 11/9/2016 Clerk of Courts-Civil JL 2014 8318 $820.84

891777 4/16/2018 Brenda Bishop 123522 12/13/2016 Clerk of Courts-Civil JL 2014 8318 $170.01

891777 4/16/2018 Michael William O'Neil 124408 1/23/2017 Clerk of Courts-Civil CV 2015 12 5598 $25.05

891777 4/16/2018 Christopher John Klym 125711 3/13/2017 Clerk of Courts-Civil JL 2011 3807 $230.78

891777 4/16/2018 Stephen Michael Gross 128160 6/20/2017 Clerk of Courts-Civil CV 2016 10 4364 $21.73

891777 4/16/2018 Darren W Dehaven 130650 9/21/2017 Clerk of Courts-Civil CV 2016 08 3483 $21.54

891777 4/16/2018 Amber E Greenleaf 128685 7/7/2017 Clerk of Courts-Civil CV 2016 08 3592 $119.63

891777 4/16/2018 Thomas Charles Loepp 129859 8/22/2017 Clerk of Courts-Civil CV 2016 09 3825 $334.75

891777 4/16/2018 Drew Price 126639 4/24/2017 Clerk of Courts-Civil CV 2016 09 3833 $56.34

891777 4/16/2018 Jonea Shade 128153 6/20/2017 Clerk of Courts-Civil CV 2016 09 3838 $49.35

891777 4/16/2018 Robert Anthony Pecchio 127444 5/24/2017 Clerk of Courts-Civil CV 2016 09 3861 $32.94

891777 4/16/2018 Gregory Crutcher 127473 5/24/2017 Clerk of Courts-Civil CV 2016 09 4116 $29.34

891777 4/16/2018 Neal Nandi 129546 8/9/2017 Clerk of Courts-Civil CV 2017 02 0728 $39.07

891777 4/16/2018 Erin Karski 129392 8/3/2017 Clerk of Courts-Civil CV 2016 10 4340 $27.45

891777 4/16/2018 Gary Mitchell Goldfarb 128750 7/11/2017 Clerk of Courts-Civil CV 2016 07 3177 $334.75

891777 4/16/2018 Daren Niemi 127998 6/14/2017 Clerk of Courts-Civil CV 2016 10 4391 $20.70

891777 4/16/2018 William H Keis 130443 9/18/2017 Clerk of Courts-Civil CV 2016 10 4572 $96.85

891777 4/16/2018 Patrick J Orivialley 130464 9/18/2017 Clerk of Courts-Civil CV 2016 11 4636 $94.30 Amount

$58.92

$254.62

$57.02

$156.14

$85.16

$1,339.38

$360.50

$25.77

$820.84

$170.01

$25.05

$230.78

$21.73

$21.54

$119.63

$334.75

$56.34

$49.35

$32.94

$29.34

$39.07

$27.45

$334.75

$20.70

$96.85

$94.30 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891777 4/16/2018 Natalie F Grubb 127452 5/24/2017 Clerk of Courts-Civil CV 2016 11 4652 $25.17

891777 4/16/2018 Andrew C Stebbins 130495 9/18/2017 Clerk of Courts-Civil CV 2016 11 4688 $60.22

891777 4/16/2018 Brandon T Pauley 128631 7/6/2017 Clerk of Courts-Civil CV 2016 11 4734 $37.72

891777 4/16/2018 Russell Anthony Buzzelli 129009 7/20/2017 Clerk of Courts-Civil CV 2016 11 4926 $62.38

891777 4/16/2018 David Stewart Nichol 129508 8/8/2017 Clerk of Courts-Civil CV 2017 01 0061 $51.52

891777 4/16/2018 William A Vasiliou 128474 6/30/2017 Clerk of Courts-Civil CV 2016 09 4167 $33.52

891777 4/16/2018 Jeffrey Robert Wahl 125484 3/7/2017 Clerk of Courts-Civil CV 2013 08 3817 $325.00

891777 4/16/2018 Yale R Levy 126463 4/14/2017 Clerk of Courts-Civil CV 2012 07 4352 $205.40

891777 4/16/2018 Kimberly Klemenok 129506 8/8/2017 Clerk of Courts-Civil CV 2012 09 5179 $107.80

891777 4/16/2018 Cliff Babcock 122487 10/26/2016 Clerk of Courts-Civil CV 2012 10 5753 $15.50

891777 4/16/2018 A Russell Smith 124784 2/6/2017 Clerk of Courts-Civil CV 2012 11 6505 $300.00

891777 4/16/2018 Gregory Crutcher 124937 2/8/2017 Clerk of Courts-Civil CV 2012 12 6910 $73.13

891777 4/16/2018 Jack Peak 125534 3/7/2017 Clerk of Courts-Civil CV 2012 12 7092 $18.46

891777 4/16/2018 Robert Casarona 125503 3/7/2017 Clerk of Courts-Civil CV 2013 01 0246 $375.00

891777 4/16/2018 Paul F Buzzi 124550 1/27/2017 Clerk of Courts-Civil CV 2014 04 1958 $65.95

891777 4/16/2018 Kentyn Cristopher Keitch 125575 3/7/2017 Clerk of Courts-Civil CV 2013 07 3356 $17.74

891777 4/16/2018 Eric S Peterson 129926 8/24/2017 Clerk of Courts-Civil CV 2012 02 0749 $170.08

891777 4/16/2018 Dean Sam Talaganis 129012 7/20/2017 Clerk of Courts-Civil CV 2013 10 5002 $1,179.35

891777 4/16/2018 J Thomas Henretta 127634 6/1/2017 Clerk of Courts-Civil CV 2013 12 5739 $425.00

891777 4/16/2018 Matthew Michael Duffy 125546 3/7/2017 Clerk of Courts-Civil CV 2013 12 5986 $154.50

891777 4/16/2018 Richard Leo Warren 125535 3/7/2017 Clerk of Courts-Civil CV 2014 01 0432 $31.33

891777 4/16/2018 Lisa Sustin Friedman 125528 3/7/2017 Clerk of Courts-Civil CV 2014 02 0733 $18.16

891777 4/16/2018 Dean Sam Talaganis 127889 6/12/2017 Clerk of Courts-Civil CV 2014 03 1319 $669.50

891777 4/16/2018 Suzanne Soloski 124933 2/8/2017 Clerk of Courts-Civil CV 2014 03 1375 $2,868.51

891777 4/16/2018 Katharina E Devanney 125541 3/7/2017 Clerk of Courts-Civil CV 2013 03 1619 $297.83

891777 4/16/2018 Eric T Kohut 125425 3/2/2017 Clerk of Courts-Civil CV 2011 09 5039 $323.90 Amount

$25.17

$60.22

$37.72

$62.38

$51.52

$33.52

$325.00

$205.40

$107.80

$15.50

$300.00

$73.13

$18.46

$375.00

$65.95

$17.74

$170.08

$1,179.35

$425.00

$154.50

$31.33

$18.16

$669.50

$2,868.51

$297.83

$323.90 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891777 4/16/2018 Eugene Clark 126379 4/10/2017 Clerk of Courts-Civil CV 2008 08 5663 $20.00

891777 4/16/2018 Drew Price 128156 6/20/2017 Clerk of Courts-Civil CV 2015 11 5420 $334.75

891777 4/16/2018 Michele Larissey 129373 8/3/2017 Clerk of Courts-Civil AC 2015 04 2400 $96.37

891777 4/16/2018 Michael Edward Edminister 125506 3/7/2017 Clerk of Courts-Civil CV 2005 09 5312 $2,085.07

891777 4/16/2018 Eric T Kohut 127765 6/6/2017 Clerk of Courts-Civil CV 2006 05 2762 $45.49

891777 4/16/2018 Robert N Lurie 125937 3/23/2017 Clerk of Courts-Civil CV 2008 12 8522 $117.09

891777 4/16/2018 Robert Alexander Wood 127781 6/7/2017 Clerk of Courts-Civil CV 2009 07 5031 $43.27

891777 4/16/2018 Lynn Rowe Larsen 125522 3/7/2017 Clerk of Courts-Civil CV 2012 07 4275 $60.66

891777 4/16/2018 William H Keis 130406 9/15/2017 Clerk of Courts-Civil CV 2011 08 4779 $258.41

891777 4/16/2018 Jeffrey James Sobeck 125663 3/8/2017 Clerk of Courts-Civil CV 2012 06 3522 $87.04

891777 4/16/2018 Eric T Kohut 125771 3/20/2017 Clerk of Courts-Civil CV 2011 09 5039 $324.16

891777 4/16/2018 Eric T Kohut 125943 3/23/2017 Clerk of Courts-Civil CV 2011 09 5039 $324.47

891777 4/16/2018 Eric T Kohut 126108 3/31/2017 Clerk of Courts-Civil CV 2011 09 5039 $324.21

891777 4/16/2018 Eric T Kohut 126799 4/28/2017 Clerk of Courts-Civil CV 2011 09 5039 $331.59

891777 4/16/2018 Salvatore J Lopresti 125467 3/7/2017 Clerk of Courts-Civil CV 2011 12 6981 $124.86

891777 4/16/2018 Patrick D Hendershott 130525 9/19/2017 Clerk of Courts-Civil CV 2011 12 7200 $1,240.10

891777 4/16/2018 Karl Lucas 130569 9/19/2017 Clerk of Courts-Civil CV 2011 12 7200 $24.00

891777 4/16/2018 James Buie 122624 10/31/2016 Clerk of Courts-Civil CV 2011 07 3636 $156.00

891777 4/16/2018 Dean Sam Talaganis 126184 4/3/2017 Clerk of Courts-Civil CV 2011 07 3967 $566.50

891777 4/16/2018 Claire I Wade 129933 8/24/2017 Clerk of Courts-Civil CV 2015 10 5004 $412.00

891777 4/16/2018 Andrew C Stebbins 126641 4/24/2017 Clerk of Courts-Civil CV 2015 07 3527 $125.00

891777 4/16/2018 Holly A Facer 129970 8/31/2017 Clerk of Courts-Civil CV 2015 07 3629 $125.00

891777 4/16/2018 Donald-Anthony Carrington 125278 2/27/2017 Clerk of Courts-Civil CV 2015 08 4118 $38.22 Phil 891777 4/16/2018 Christopher Coleman 126432 4/12/2017 Clerk of Courts-Civil CV 2015 09 4507 $27.25

891777 4/16/2018 Gary Thomas Mantkowski 127310 5/19/2017 Clerk of Courts-Civil CV 2015 09 4549 $334.75 Amount

$20.00

$334.75

$96.37

$2,085.07

$45.49

$117.09

$43.27

$60.66

$258.41

$87.04

$324.16

$324.47

$324.21

$331.59

$124.86

$1,240.10

$24.00

$156.00

$566.50

$412.00

$125.00

$125.00

$38.22

$27.25

$334.75 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891777 4/16/2018 Brian Timothy Angeloni 129931 8/24/2017 Clerk of Courts-Civil CV 2015 10 4686 $120.64

891777 4/16/2018 Richard L Williger 124522 1/26/2017 Clerk of Courts-Civil CV 2015 10 4722 $39.25

891777 4/16/2018 Darren W Dehaven 125078 2/16/2017 Clerk of Courts-Civil CV 2015 07 3507 $386.25

891777 4/16/2018 Evan Thomas Byron 125946 3/23/2017 Clerk of Courts-Civil CV 2015 10 4999 $36.84

891777 4/16/2018 Michael John Maillis 127061 5/8/2017 Clerk of Courts-Civil CV 2015 11 5199 $555.62

891777 4/16/2018 Adam M Vanho 124463 1/24/2017 Clerk of Courts-Civil CV 2015 10 5103 $30.46

891777 4/16/2018 Kenneth Smith 125192 2/22/2017 Clerk of Courts-Civil CV 2015 11 5131 $25.36

891777 4/16/2018 Thomas Charles Loepp 124209 1/13/2017 Clerk of Courts-Civil CV 2015 11 5225 $58.98

891777 4/16/2018 Dimitrios Pousoulides 126970 5/3/2017 Clerk of Courts-Civil CV 2015 11 5377 $116.02

891777 4/16/2018 Brian D Bremer 125590 3/7/2017 Clerk of Courts-Civil CV 2015 11 5400 $49.15

891777 4/16/2018 William H Keis 129177 7/27/2017 Clerk of Courts-Civil CV 2014 06 2968 $269.68

891777 4/16/2018 Robert N Lurie 127268 5/17/2017 Clerk of Courts-Civil CV 2008 12 8522 $117.09

891777 4/16/2018 Robert Paul Horton 122521 10/26/2016 Clerk of Courts-Civil CV 2015 10 4809 $334.75

891777 4/16/2018 George H Carr 129015 7/20/2017 Clerk of Courts-Civil CV 2014 11 5075 $116.52

891777 4/16/2018 Natalie F Grubb 128262 6/26/2017 Clerk of Courts-Civil CV 2014 09 4176 $23.83

891777 4/16/2018 Kevin Leigh String 124211 1/13/2017 Clerk of Courts-Civil CV 2014 09 4426 $48.77

891777 4/16/2018 Dean Robert Wagner 127682 6/2/2017 Clerk of Courts-Civil CV 2015 11 5374 $32.50

891777 4/16/2018 Gregory Collins 125075 2/16/2017 Clerk of Courts-Civil CV 2015 07 3507 $18.48

891777 4/16/2018 Kristen E Campbell 130330 9/13/2017 Clerk of Courts-Civil CV 2014 10 4697 $50.00

891777 4/16/2018 Dean Sam Talaganis 128091 6/19/2017 Clerk of Courts-Civil CV 2014 10 4898 $515.00

891777 4/16/2018 Tonya Renee Jones 125542 3/7/2017 Clerk of Courts-Civil CV 2014 12 5557 $42.74

891777 4/16/2018 Brian David Spitz 124219 1/13/2017 Clerk of Courts-Civil CV 2015 01 0474 $36.50

891777 4/16/2018 Thomas Charles Loepp 122181 10/12/2016 Clerk of Courts-Civil CV 2015 01 0516 $154.50

891777 4/16/2018 Christopher Paul Schueller 128947 7/18/2017 Clerk of Courts-Civil CV 2015 03 1541 $165.33

891777 4/16/2018 Edward Albert Proctor 127156 5/11/2017 Clerk of Courts-Civil CV 2015 04 2397 $29.27

891777 4/16/2018 Jonathan Garver 125494 3/7/2017 Clerk of Courts-Civil CV 2015 01 0595 $53.62 Amount

$120.64

$39.25

$386.25

$36.84

$555.62

$30.46

$25.36

$58.98

$116.02

$49.15

$269.68

$117.09

$334.75

$116.52

$23.83

$48.77

$32.50

$18.48

$50.00

$515.00

$42.74

$36.50

$154.50

$165.33

$29.27

$53.62 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891777 4/16/2018 Paul Martin Friedman 123713 12/27/2016 Clerk of Courts-Civil CV 2015 04 2572 $27.83

891777 4/16/2018 Fred J Pompeani 128735 7/11/2017 Clerk of Courts-Civil CV 2015 04 2291 $28.16

891777 4/16/2018 Paul Martin Friedman 124353 1/20/2017 Clerk of Courts-Civil CV 2015 04 2572 $332.67

891777 4/16/2018 Thomas Charles Loepp 124613 1/31/2017 Clerk of Courts-Civil CV 2015 03 1363 $154.50

891777 4/16/2018 Louis Russell Garland 127141 5/10/2017 Clerk of Courts-Civil CV 2015 07 3423 $1,715.69

891777 4/16/2018 Patsy Torres 125406 3/1/2017 Clerk of Courts-Civil CV 2015 02 1017 $154.50

891777 4/16/2018 David Adam Bader 129922 8/24/2017 Clerk of Courts-Civil CV 2015 02 0807 $466.85

891778 4/16/2018 Felipe Pugh Inheritance Money 2011 ES 00243 $41.87

891779 4/16/2018 Dawn Dalbow 703 11/18/2016 Clerk of Courts-Criminal CR 2015 09 2914 $49.00

891779 4/16/2018 Jennifer Mccourt 50596 5/26/2017 Clerk of Courts-Criminal CR 2015 07 2277 $49.00

891779 4/16/2018 Mary Reynolds 51390 8/11/2017 Clerk of Courts-Criminal CR 2015 09 2956 $19.60

891779 4/16/2018 Velda Scott 50610 5/30/2017 Clerk of Courts-Criminal CR 2015 09 2858A $44.10

891779 4/16/2018 Maxine Mcclain 49823 3/13/2017 Clerk of Courts-Criminal CR 2015 09 2754 $149.20

891779 4/16/2018 Maxine Mcclain 49505 2/8/2017 Clerk of Courts-Criminal CR 2015 09 2754 $254.80

891779 4/16/2018 Dawn Dalbow 521 10/31/2016 Clerk of Courts-Criminal CR 2015 09 2914 $245.00

891779 4/16/2018 Maxine Mcclain 49219 1/9/2017 Clerk of Courts-Criminal CR 2015 09 2754 $196.00

891779 4/16/2018 Jacob A Marr 50121 4/13/2017 Clerk of Courts-Criminal CR 2015 07 2266C $450.00

891779 4/16/2018 Prabhanshu Khandelwar 51809 9/27/2017 Clerk of Courts-Criminal CR 2015 08 2596 $49.00

891779 4/16/2018 Tim Reese 50883 6/26/2017 Clerk of Courts-Criminal CR 2015 09 3005 $24.50

891779 4/16/2018 Mohamad Hauzi 381 10/17/2016 Clerk of Courts-Criminal CR 2015 10 3392 $19.60

891779 4/16/2018 Bruce Gunter & Hollie Hunter 49820 3/13/2017 Clerk of Courts-Criminal CR 2015 07 2256 $24.50

891779 4/16/2018 Michael Jackson 49170 1/3/2017 Clerk of Courts-Criminal CR 2015 07 2145 $166.60

891779 4/16/2018 Kalie Abdul Jaber 628 11/9/2016 Clerk of Courts-Criminal CR 2015 07 2134A $450.00

891779 4/16/2018 Avis Budget Car Rental 51190 7/27/2017 Clerk of Courts-Criminal CR 2015 09 2723 $39.20

891779 4/16/2018 Justin Rosenberg 50924 6/29/2017 Clerk of Courts-Criminal CR 2015 10 3371 $98.00 Amount

$27.83

$28.16

$332.67

$154.50

$1,715.69

$154.50

$466.85

$41.87

$49.00

$49.00

$19.60

$44.10

$149.20

$254.80

$245.00

$196.00

$450.00

$49.00

$24.50

$19.60

$24.50

$166.60

$450.00

$39.20

$98.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 Titlemax Title Loans 51819 9/28/2017 Clerk of Courts-Criminal CR 2015 12 4019 $98.00

891779 4/16/2018 Titlemax Title Loans 51326 8/7/2017 Clerk of Courts-Criminal CR 2015 12 4019 $98.00

891779 4/16/2018 Brian Beddoes 50548 5/23/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

891779 4/16/2018 Brandon Laurio 50609 5/30/2017 Clerk of Courts-Criminal CR 2015 06 1773 $98.00

891779 4/16/2018 Tom and Pam Honsa 51296 8/2/2017 Clerk of Courts-Criminal CR 2015 12 3887 $95.97

891779 4/16/2018 Justin Rosenberg 50443 5/11/2017 Clerk of Courts-Criminal CR 2015 10 3371 $215.60

891779 4/16/2018 Erin Poscokil Nelson 50649 6/1/2017 Clerk of Courts-Criminal CR 2015 11 3667 $98.00

891779 4/16/2018 Jeremy C Kreighbaum 49100 12/21/2016 Clerk of Courts-Criminal CR 2015 09 3024 $139.51

891779 4/16/2018 Kevin Braun 50480 5/16/2017 Clerk of Courts-Criminal CR 2015 09 3079B $850.00

891779 4/16/2018 Kevin Braun 51784 9/22/2017 Clerk of Courts-Criminal CR 2015 09 3079A $39.20

891779 4/16/2018 Kevin Braun 51183 7/27/2017 Clerk of Courts-Criminal CR 2015 09 3079A $24.50

891779 4/16/2018 Kevin Braun 50591 5/26/2017 Clerk of Courts-Criminal CR 2015 09 3079A $24.50

891779 4/16/2018 Kevin Braun 49692 2/28/2017 Clerk of Courts-Criminal CR 2015 09 3079A $127.40

891779 4/16/2018 Kevin Braun 49025 12/15/2016 Clerk of Courts-Criminal CR 2015 09 3079A $49.00

891779 4/16/2018 Janet Canova 685 11/17/2016 Clerk of Courts-Criminal CR 2015 12 3809 $24.50

891779 4/16/2018 Brian Beddoes 738 11/22/2016 Clerk of Courts-Criminal CR 2015 05 1383 $48.00

891779 4/16/2018 Brian Beddoes 51111 7/21/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

891779 4/16/2018 Brian Beddoes 50784 6/16/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

891779 4/16/2018 Brian Beddoes 50225 4/28/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

891779 4/16/2018 Brian Beddoes 49923 3/27/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

891779 4/16/2018 Brian Beddoes 49651 2/27/2017 Clerk of Courts-Criminal CR 2015 05 1383 $48.00

891779 4/16/2018 Brian Beddoes 51691 9/14/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

891779 4/16/2018 Brian Beddoes 49043 12/16/2016 Clerk of Courts-Criminal CR 2015 05 1383 $48.00

891779 4/16/2018 Margaret Griffith 49602 2/21/2017 Clerk of Courts-Criminal CR 2015 05 1533 $1,345.00

891779 4/16/2018 James White 460 10/26/2016 Clerk of Courts-Criminal CR 2015 05 1383 $13.70

891779 4/16/2018 Brian Beddoes 459 10/26/2016 Clerk of Courts-Criminal CR 2015 05 1383 $48.00 Amount

$98.00

$98.00

$46.06

$98.00

$95.97

$215.60

$98.00

$139.51

$850.00

$39.20

$24.50

$24.50

$127.40

$49.00

$24.50

$48.00

$46.06

$46.06

$46.06

$46.06

$48.00

$46.06

$48.00

$1,345.00

$13.70

$48.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 Nathan Carty 817 11/30/2016 Clerk of Courts-Criminal CR 2015 04 25 $225.00

891779 4/16/2018 Nicole Craig 683 11/16/2016 Clerk of Courts-Criminal CR 2015 04 1207B $17.64

891779 4/16/2018 Checksmart 607 11/8/2016 Clerk of Courts-Criminal CR 2016 01 0062 $98.00

891779 4/16/2018 Ohio Savings Bank 926 12/13/2016 Clerk of Courts-Criminal CR 2016 08 2805 $39.20

891779 4/16/2018 Brian Beddoes 49380 1/30/2017 Clerk of Courts-Criminal CR 2015 05 1383 $48.00

891779 4/16/2018 Dennis Kerr 50674 6/5/2017 Clerk of Courts-Criminal CR 2015 05 1569 $49.00

891779 4/16/2018 Sammi Gheist 51335 8/7/2017 Clerk of Courts-Criminal CR 2015 05 1593C $165.74

891779 4/16/2018 Kylee Sigley 51334 8/7/2017 Clerk of Courts-Criminal CR 2015 05 1593C $177.26

891779 4/16/2018 Saed E Ayad 51349 8/8/2017 Clerk of Courts-Criminal CR 2015 05 1593B $61.00

891779 4/16/2018 Sammi Gheist 49515 2/9/2017 Clerk of Courts-Criminal CR 2015 05 1593B $134.26

891779 4/16/2018 Kylee Sigley 791 11/29/2016 Clerk of Courts-Criminal CR 2015 05 1593B $24.50

891779 4/16/2018 Brian Beddoes 51482 8/24/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

891779 4/16/2018 Kylee Sigley 51421 8/16/2017 Clerk of Courts-Criminal CR 2015 05 1593A $98.00

891779 4/16/2018 Kylee Sigley 51429 8/16/2017 Clerk of Courts-Criminal CR 2015 05 1593C $98.00

891779 4/16/2018 Dennis Kerr 50603 5/30/2017 Clerk of Courts-Criminal CR 2015 05 1569 $49.00

891779 4/16/2018 Dennis Kerr 50501 5/18/2017 Clerk of Courts-Criminal CR 2015 05 1569 $49.00

891779 4/16/2018 Dennis Kerr 50025 4/3/2017 Clerk of Courts-Criminal CR 2015 05 1569 $49.00

891779 4/16/2018 Dennis Kerr 49473 2/6/2017 Clerk of Courts-Criminal CR 2015 05 1569 $49.00

891779 4/16/2018 Dennis Kerr 49174 1/3/2017 Clerk of Courts-Criminal CR 2015 05 1569 $49.00

891779 4/16/2018 Dennis Kerr 571 11/4/2016 Clerk of Courts-Criminal CR 2015 05 1569 $49.00

891779 4/16/2018 Kylee Sigley 51734 9/18/2017 Clerk of Courts-Criminal CR 2015 05 1593A $518.34

891779 4/16/2018 Anita Brown 49964 3/29/2017 Clerk of Courts-Criminal CR 2015 02 0432 $49.00

891779 4/16/2018 Green Youth Football 49640 2/24/2017 Clerk of Courts-Criminal CR 2016 08 2746B $98.00 Concession 891779 4/16/2018 Brenda Johnson 51287 8/1/2017 Clerk of Courts-Criminal CR 2016 09 3381 $19.60

891779 4/16/2018 Robert D Wilson 50570 5/24/2017 Clerk of Courts-Criminal CR 2016 09 3333 $162.51 Amount

$225.00

$17.64

$98.00

$39.20

$48.00

$49.00

$165.74

$177.26

$61.00

$134.26

$24.50

$46.06

$98.00

$98.00

$49.00

$49.00

$49.00

$49.00

$49.00

$49.00

$518.34

$49.00

$98.00

$19.60

$162.51 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 Ham Ming Eong 50049 4/6/2017 Clerk of Courts-Criminal CR 2016 09 3304 $2,869.51

891779 4/16/2018 Javier Thomas 50848 6/22/2017 Clerk of Courts-Criminal CR 2016 09 3196 $225.00

891779 4/16/2018 Dominic D Smith 49483 2/7/2017 Clerk of Courts-Criminal CR 2016 10 3680 $450.00

891779 4/16/2018 Ronald Schramm 49701 2/28/2017 Clerk of Courts-Criminal CR 2016 09 3074A $90.00

891779 4/16/2018 Keisha Gable 49588 2/17/2017 Clerk of Courts-Criminal CR 2016 11 3765 $171.51

891779 4/16/2018 Kayla E Wilson 51516 8/25/2017 Clerk of Courts-Criminal CR 2016 08 2803B $126.51

891779 4/16/2018 Lois Wile 51184 7/27/2017 Clerk of Courts-Criminal CR 2015 04 1138 $49.56

891779 4/16/2018 Thomas I Dunn 49323 1/23/2017 Clerk of Courts-Criminal CR 2016 08 2570 $629.00

891779 4/16/2018 Andrew Hayes 50079 4/10/2017 Clerk of Courts-Criminal CR 2016 08 2538 $101.51

891779 4/16/2018 Margaret Mcfadden 49079 12/19/2016 Clerk of Courts-Criminal CR 2016 07 2277 $14.70

891779 4/16/2018 Brandon M Ward 50808 6/19/2017 Clerk of Courts-Criminal CR 2016 07 2264 $151.51

891779 4/16/2018 Daniel D Fuller 49304 1/20/2017 Clerk of Courts-Criminal CR 2016 09 3186 $71.51

891779 4/16/2018 John V Bowen 49903 3/24/2017 Clerk of Courts-Criminal CR 2017 01 0315 $180.51

891779 4/16/2018 Deaisia Foster 51845 9/29/2017 Clerk of Courts-Criminal CR 2017 06 2141A $450.00

891779 4/16/2018 Zakary Grant 51727 9/15/2017 Clerk of Courts-Criminal CR 2017 05 1791 $450.00

891779 4/16/2018 John Goffinet 51553 8/29/2017 Clerk of Courts-Criminal CR 2017 05 1680 $450.00

891779 4/16/2018 Kelly Rae Coleman 51062 7/14/2017 Clerk of Courts-Criminal CR 2017 03 0920B $450.00

891779 4/16/2018 Meghan E Sappe 51061 7/14/2017 Clerk of Courts-Criminal CR 2017 03 0920A $450.00

891779 4/16/2018 Geico Insurance 50401 5/8/2017 Clerk of Courts-Criminal CR 2016 10 3610 $185.50

891779 4/16/2018 Randy D Hicks 51385 8/11/2017 Clerk of Courts-Criminal CR 2017 02 0389A $293.51

891779 4/16/2018 Earl Ballentine 51800 9/25/2017 Clerk of Courts-Criminal CR 2016 06 1817 $38.56

891779 4/16/2018 John Edward Braswell 50496 5/17/2017 Clerk of Courts-Criminal CR 2017 01 0077 $192.51

891779 4/16/2018 Adam Whaley 51642 9/7/2017 Clerk of Courts-Criminal CR 2016 12 4230C $127.40

891779 4/16/2018 Willie L Campbell 49890 3/23/2017 Clerk of Courts-Criminal CR 2016 12 4198 $125.51

891779 4/16/2018 Sarah Ciancio 51758 9/20/2017 Clerk of Courts-Criminal CR 2016 11 3943 $225.00

891779 4/16/2018 Heather Fischer 51658 9/11/2017 Clerk of Courts-Criminal CR 2016 11 3874 $134.00 Amount

$2,869.51

$225.00

$450.00

$90.00

$171.51

$126.51

$49.56

$629.00

$101.51

$14.70

$151.51

$71.51

$180.51

$450.00

$450.00

$450.00

$450.00

$450.00

$185.50

$293.51

$38.56

$192.51

$127.40

$125.51

$225.00

$134.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 Heather Fischer 50344 5/2/2017 Clerk of Courts-Criminal CR 2016 11 3874 $98.00

891779 4/16/2018 Austin Lee Orsini 50587 5/25/2017 Clerk of Courts-Criminal CR 2017 03 0842B $632.51

891779 4/16/2018 Donna Harris 576 11/4/2016 Clerk of Courts-Criminal CR 2016 02 0392 $19.60

891779 4/16/2018 Chipotle 49740 3/2/2017 Clerk of Courts-Criminal CR 2016 03 0801 $49.00

891779 4/16/2018 Chipotle 49422 1/31/2017 Clerk of Courts-Criminal CR 2016 03 0801 $44.10

891779 4/16/2018 Kaitlin Berndt 678 11/16/2016 Clerk of Courts-Criminal CR 2016 03 0720 $38.00

891779 4/16/2018 Ohio State Highway Patrol 51409 8/15/2017 Clerk of Courts-Criminal CR 2016 02 0546 $300.00

891779 4/16/2018 Donna Harris 50028 4/3/2017 Clerk of Courts-Criminal CR 2016 02 0392 $58.80

891779 4/16/2018 Myrle Ocepek 50718 6/8/2017 Clerk of Courts-Criminal CR 2016 06 2078 $49.00

891779 4/16/2018 Donna Harris 49166 12/30/2016 Clerk of Courts-Criminal CR 2016 02 0392 $19.60

891779 4/16/2018 Citibank 51472 8/23/2017 Clerk of Courts-Criminal CR 2016 03 0815 $147.00

891779 4/16/2018 Donna Harris 370 10/14/2016 Clerk of Courts-Criminal CR 2016 02 0392 $63.70

891779 4/16/2018 YEPAW 610 11/8/2016 Clerk of Courts-Criminal CR 2016 01 0247 $29.40

891779 4/16/2018 Louise Golicic 51011 7/11/2017 Clerk of Courts-Criminal CR 2016 01 0120 $19.60

891779 4/16/2018 Louise Golicic 50993 7/7/2017 Clerk of Courts-Criminal CR 2016 01 0120 $24.50

891779 4/16/2018 Louise Golicic 49577 2/16/2017 Clerk of Courts-Criminal CR 2016 01 0120 $19.60

891779 4/16/2018 Burger King 51761 9/21/2017 Clerk of Courts-Criminal CR 2016 01 0110 $19.60

891779 4/16/2018 Donna Harris 49172 1/3/2017 Clerk of Courts-Criminal CR 2016 02 0392 $19.60

891779 4/16/2018 FirstMerit Corporation 50341 5/2/2017 Clerk of Courts-Criminal CR 2016 04 1255 $29.40

891779 4/16/2018 Tomica Garcia 50926 6/29/2017 Clerk of Courts-Criminal CR 2016 01 0106 $49.00

891779 4/16/2018 Earl Ballentine 50914 6/28/2017 Clerk of Courts-Criminal CR 2016 06 1817 $1,889.48

891779 4/16/2018 Derail S Whisenant 49011 12/14/2016 Clerk of Courts-Criminal CR 2016 06 1796 $900.00

891779 4/16/2018 Kevin Deshawn Johnson 619 11/8/2016 Clerk of Courts-Criminal CR 2016 05 1429A $197.51

891779 4/16/2018 Michael Stolfo 51458 8/21/2017 Clerk of Courts-Criminal CR 2016 04 1332 $39.20

891779 4/16/2018 Elias Michael Hall 51259 7/31/2017 Clerk of Courts-Criminal CR 2016 04 1330C $2,250.00

891779 4/16/2018 Chipotle 49960 3/29/2017 Clerk of Courts-Criminal CR 2016 03 0801 $29.40 Amount

$98.00

$632.51

$19.60

$49.00

$44.10

$38.00

$300.00

$58.80

$49.00

$19.60

$147.00

$63.70

$29.40

$19.60

$24.50

$19.60

$19.60

$19.60

$29.40

$49.00

$1,889.48

$900.00

$197.51

$39.20

$2,250.00

$29.40 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 FirstMerit Corporation 50868 6/23/2017 Clerk of Courts-Criminal CR 2016 04 1255 $29.40

891779 4/16/2018 Chipotle 50457 5/12/2017 Clerk of Courts-Criminal CR 2016 03 0801 $29.40

891779 4/16/2018 Toya Shearrard 51773 9/21/2017 Clerk of Courts-Criminal CR 2016 04 1155 $19.60

891779 4/16/2018 Toya Shearrard 51001 7/10/2017 Clerk of Courts-Criminal CR 2016 04 1155 $19.60

891779 4/16/2018 Cayn Watson 795 11/29/2016 Clerk of Courts-Criminal CR 2016 04 1137 $98.00

891779 4/16/2018 Nathan Westfall 49606 2/22/2017 Clerk of Courts-Criminal CR 2016 03 1066A $13.72

891779 4/16/2018 Nathan Westfall 304 10/6/2016 Clerk of Courts-Criminal CR 2016 03 1066A $19.60

891779 4/16/2018 Gay Gay Moo 377 10/17/2016 Clerk of Courts-Criminal CR 2016 06 1874 $541.02

891779 4/16/2018 Marcos Pizza 51055 7/14/2017 Clerk of Courts-Criminal CR 2016 04 1323 $490.00

891779 4/16/2018 Karen Chaney 49695 2/28/2017 Clerk of Courts-Criminal CR 2012 09 2678 $399.16

891779 4/16/2018 Soltec Inc Sol Vista Park 555 11/2/2016 Clerk of Courts-Criminal CR 2013 10 2833 $78.40

891779 4/16/2018 Ryan And Mackenzie 293 10/5/2016 Clerk of Courts-Criminal CR 2013 01 0177 $49.00

891779 4/16/2018 Toys R Us 51447 8/18/2017 Clerk of Courts-Criminal CR 2013 01 0027 $19.60

891779 4/16/2018 Viaquest Holdings Limited 49161 12/30/2016 Clerk of Courts-Criminal CR 2012 12 3532 $245.00 Supply 891779 4/16/2018 Deanne Hitchcock Or Jerome 51162 7/25/2017 Clerk of Courts-Criminal CR 2012 11 3136 $200.00 Wal 891779 4/16/2018 Ryan And Mackenzie 544 11/1/2016 Clerk of Courts-Criminal CR 2013 01 0177 $19.60

891779 4/16/2018 Julius Williams 50042 4/4/2017 Clerk of Courts-Criminal CR 2012 09 2794 $19.60

891779 4/16/2018 Margrit Strumm 49193 1/5/2017 Clerk of Courts-Criminal CR 2015 02 0524 $98.00

891779 4/16/2018 Karen Chaney 49233 1/10/2017 Clerk of Courts-Criminal CR 2012 09 2678 $19.60

891779 4/16/2018 David King 49600 2/21/2017 Clerk of Courts-Criminal CR 2012 08 2379 $39.20

891779 4/16/2018 David King 49353 1/25/2017 Clerk of Courts-Criminal CR 2012 08 2379 $29.40

891779 4/16/2018 KeyBank National Association 51181 7/27/2017 Clerk of Courts-Criminal CR 2012 06 1790 $98.00

891779 4/16/2018 KeyBank National Association 49674 2/27/2017 Clerk of Courts-Criminal CR 2012 06 1790 $98.00

891779 4/16/2018 KeyBank National Association 49420 1/31/2017 Clerk of Courts-Criminal CR 2012 06 1790 $98.00

891779 4/16/2018 Julius Williams 50345 5/2/2017 Clerk of Courts-Criminal CR 2012 09 2794 $29.40 Amount

$29.40

$29.40

$19.60

$19.60

$98.00

$13.72

$19.60

$541.02

$490.00

$399.16

$78.40

$49.00

$19.60

$245.00

$200.00

$19.60

$19.60

$98.00

$19.60

$39.20

$29.40

$98.00

$98.00

$98.00

$29.40 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 US Department Of Labor 725 11/22/2016 Clerk of Courts-Criminal CR 2013 05 1289 $98.00 Workers 891779 4/16/2018 James Hart 51330 8/7/2017 Clerk of Courts-Criminal CR 2013 09 2520 $49.00

891779 4/16/2018 James Hart 51297 8/2/2017 Clerk of Courts-Criminal CR 2013 09 2520 $49.00

891779 4/16/2018 James Hart 50908 6/28/2017 Clerk of Courts-Criminal CR 2013 09 2520 $49.98

891779 4/16/2018 Ferrous Metal Processing 503 10/28/2016 Clerk of Courts-Criminal CR 2013 08 2172 $98.00

891779 4/16/2018 Christy Dantz Frymyer 49286 1/19/2017 Clerk of Courts-Criminal CR 2013 05 1455 $22.00

891779 4/16/2018 Ryan And Mackenzie 361 10/14/2016 Clerk of Courts-Criminal CR 2013 01 0177 $29.40

891779 4/16/2018 US Department Of Labor 50579 5/25/2017 Clerk of Courts-Criminal CR 2013 05 1289 $24.50 Workers 891779 4/16/2018 Patricia Kosir 50074 4/10/2017 Clerk of Courts-Criminal CR 2012 06 1572 $318.00

891779 4/16/2018 Thomas Watts 864 12/2/2016 Clerk of Courts-Criminal CR 2013 04 1132 $49.00

891779 4/16/2018 Thomas Watts 298 10/5/2016 Clerk of Courts-Criminal CR 2013 04 1132 $93.10

891779 4/16/2018 Ismael Lopez 50340 5/2/2017 Clerk of Courts-Criminal CR 2013 02 0393 $1,746.72

891779 4/16/2018 Ismael Lopez 49211 1/6/2017 Clerk of Courts-Criminal CR 2013 02 0393 $490.00

891779 4/16/2018 Lois Wile 50060 4/7/2017 Clerk of Courts-Criminal CR 2015 04 1138 $39.20

891779 4/16/2018 Ryan And Mackenzie 49414 1/31/2017 Clerk of Courts-Criminal CR 2013 01 0177 $39.20

891779 4/16/2018 Christy Dantz Frymyer 49218 1/9/2017 Clerk of Courts-Criminal CR 2013 05 1455 $1,078.00

891779 4/16/2018 Social Security Administration 50669 6/5/2017 Clerk of Courts-Criminal CR 2005 12 4449 $19.60

891779 4/16/2018 Melvin Halman 51313 8/4/2017 Clerk of Courts-Criminal CR 2010 05 1426 $58.80

891779 4/16/2018 Melvin Halman 670 11/16/2016 Clerk of Courts-Criminal CR 2010 05 1426 $39.20

891779 4/16/2018 Melvin Halman 578 11/4/2016 Clerk of Courts-Criminal CR 2010 05 1426 $137.20

891779 4/16/2018 Erik Yamokoski 51752 9/20/2017 Clerk of Courts-Criminal CR 2008 12 4147 $19.60

891779 4/16/2018 Judith Houston 673 11/16/2016 Clerk of Courts-Criminal CR 2008 07 2307A $49.00

891779 4/16/2018 KeyBank National Association 49132 12/29/2016 Clerk of Courts-Criminal CR 2012 06 1790 $98.00

891779 4/16/2018 Dollar Bank 635 11/9/2016 Clerk of Courts-Criminal CR 2007 11 3770B $1,852.20 Amount

$98.00

$49.00

$49.00

$49.98

$98.00

$22.00

$29.40

$24.50

$318.00

$49.00

$93.10

$1,746.72

$490.00

$39.20

$39.20

$1,078.00

$19.60

$58.80

$39.20

$137.20

$19.60

$49.00

$98.00

$1,852.20 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 Matti Wheeler 49508 2/8/2017 Clerk of Courts-Criminal CR 2011 03 0769 $24.50

891779 4/16/2018 FirstMerit Corporation 51539 8/28/2017 Clerk of Courts-Criminal CR 2004 07 2207 $49.00

891779 4/16/2018 FirstMerit Corporation 49945 3/27/2017 Clerk of Courts-Criminal CR 2004 07 2207 $49.00

891779 4/16/2018 KC England 49558 2/15/2017 Clerk of Courts-Criminal CR 1996 05 1058 $19.60

891779 4/16/2018 KC England 49239 1/11/2017 Clerk of Courts-Criminal CR 1996 05 1058 $19.60

891779 4/16/2018 KC England 923 12/13/2016 Clerk of Courts-Criminal CR 1996 05 1058 $88.63

891779 4/16/2018 KC England 49088 12/20/2016 Clerk of Courts-Criminal CR 1996 05 1028 $58.80

891779 4/16/2018 Dollar Bank 49026 12/15/2016 Clerk of Courts-Criminal CR 2007 11 3770B $133.83

891779 4/16/2018 Monroe Muffler 51724 9/15/2017 Clerk of Courts-Criminal CR 2011 08 2288 $96.00

891779 4/16/2018 Ryan And Mackenzie 50477 5/16/2017 Clerk of Courts-Criminal CR 2013 01 0177 $49.00

891779 4/16/2018 Patricia Kosir 49800 3/10/2017 Clerk of Courts-Criminal CR 2012 06 1572 $294.00

891779 4/16/2018 Patricia Kosir 49311 1/20/2017 Clerk of Courts-Criminal CR 2012 06 1572 $294.00

891779 4/16/2018 Patricia Kosir 910 12/9/2016 Clerk of Courts-Criminal CR 2012 06 1572 $294.00

891779 4/16/2018 Victoria Lariche 487 10/26/2016 Clerk of Courts-Criminal CR 2012 01 0207 $30.00

891779 4/16/2018 Victoria Lariche 718 11/21/2016 Clerk of Courts-Criminal CR 2012 01 0133 $30.00

891779 4/16/2018 Waterloo Beverage 314 10/11/2016 Clerk of Courts-Criminal CR 2010 09 2585 $49.00

891779 4/16/2018 Delphine Iemma 49162 12/30/2016 Clerk of Courts-Criminal CR 2011 12 3307 $49.00

891779 4/16/2018 Matti Wheeler 295 10/5/2016 Clerk of Courts-Criminal CR 2011 03 0769 $294.00

891779 4/16/2018 American Family Insurance 51722 9/15/2017 Clerk of Courts-Criminal CR 2011 08 2288 $1,563.00

891779 4/16/2018 Teresa Bettinger 886 12/6/2016 Clerk of Courts-Criminal CR 2011 07 2035 $58.80

891779 4/16/2018 Minds Eye Conception 279 10/4/2016 Clerk of Courts-Criminal CR 2011 07 1869 $310.32

891779 4/16/2018 Home Depot 50137 4/17/2017 Clerk of Courts-Criminal CR 2011 07 1787 $19.60

891779 4/16/2018 Matti Wheeler 51341 8/8/2017 Clerk of Courts-Criminal CR 2011 03 0769 $19.60

891779 4/16/2018 KeyBank National Association 787 11/29/2016 Clerk of Courts-Criminal CR 2012 06 1790 $98.00

891779 4/16/2018 Delphine Iemma 49992 3/31/2017 Clerk of Courts-Criminal CR 2011 12 3307 $49.00

891779 4/16/2018 7 Eleven 50388 5/5/2017 Clerk of Courts-Criminal CR 2015 03 0756 $24.50 Amount

$24.50

$49.00

$49.00

$19.60

$19.60

$88.63

$58.80

$133.83

$96.00

$49.00

$294.00

$294.00

$294.00

$30.00

$30.00

$49.00

$49.00

$294.00

$1,563.00

$58.80

$310.32

$19.60

$19.60

$98.00

$49.00

$24.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 Mildred Bryant 51448 8/18/2017 Clerk of Courts-Criminal CR 2015 01 0030 $49.00

891779 4/16/2018 Jadonta J Cousins 811 11/30/2016 Clerk of Courts-Criminal CR 2015 01 0185B $336.00

891779 4/16/2018 Public Storage 650 11/15/2016 Clerk of Courts-Criminal CR 2015 02 0400 $39.20

891779 4/16/2018 Anita Brown 680 11/16/2016 Clerk of Courts-Criminal CR 2015 02 0432 $49.00

891779 4/16/2018 Anita Brown 49838 3/15/2017 Clerk of Courts-Criminal CR 2015 02 0432 $49.00

891779 4/16/2018 Anita Brown 50489 5/17/2017 Clerk of Courts-Criminal CR 2015 02 0432 $122.50

891779 4/16/2018 Margrit Strumm 49991 3/31/2017 Clerk of Courts-Criminal CR 2015 02 0524 $98.00

891779 4/16/2018 Family Dollar Stores Inc 49092 12/20/2016 Clerk of Courts-Criminal CR 2015 02 0535 $19.60

891779 4/16/2018 Family Dollar Stores Inc 49824 3/13/2017 Clerk of Courts-Criminal CR 2015 02 0535 $19.60

891779 4/16/2018 JP Morgan Chase Bank NA 492 10/27/2016 Clerk of Courts-Criminal CR 2015 03 0666 $3,024.30

891779 4/16/2018 Demarco Jones 404 10/18/2016 Clerk of Courts-Criminal CR 2015 03 0751 $19.60

891779 4/16/2018 Soltec Inc Sol Vista Park 49839 3/15/2017 Clerk of Courts-Criminal CR 2013 10 2833 $19.60

891779 4/16/2018 Demarco Jones 49878 3/21/2017 Clerk of Courts-Criminal CR 2015 03 0751 $19.60

891779 4/16/2018 Mildred Bryant 51198 7/28/2017 Clerk of Courts-Criminal CR 2015 01 0030 $115.64

891779 4/16/2018 7 Eleven 51208 7/31/2017 Clerk of Courts-Criminal CR 2015 03 0756 $24.50

891779 4/16/2018 Padam L Sanyasi 49814 3/13/2017 Clerk of Courts-Criminal CR 2015 04 1116 $1,608.51

891779 4/16/2018 Spencer Martin 51377 8/10/2017 Clerk of Courts-Criminal CR 2015 04 1080 $294.00

891779 4/16/2018 Matthew M Burner 651 11/15/2016 Clerk of Courts-Criminal CR 2015 04 1045 $24.51

891779 4/16/2018 Mitchell A Riley 51580 8/31/2017 Clerk of Courts-Criminal CR 2015 03 0940 $900.00

891779 4/16/2018 Ohio Department of JFS 51132 7/21/2017 Clerk of Courts-Criminal CR 2015 03 0807 $49.00

891779 4/16/2018 Ryan And Mackenzie 49290 1/19/2017 Clerk of Courts-Criminal CR 2013 01 0177 $49.00

891779 4/16/2018 7 Eleven 51720 9/15/2017 Clerk of Courts-Criminal CR 2015 03 0756 $24.50

891779 4/16/2018 7 Eleven 637 11/9/2016 Clerk of Courts-Criminal CR 2015 03 0756 $24.50

891779 4/16/2018 7 Eleven 51093 7/20/2017 Clerk of Courts-Criminal CR 2015 03 0756 $24.50

891779 4/16/2018 7 Eleven 50671 6/5/2017 Clerk of Courts-Criminal CR 2015 03 0756 $24.50

891779 4/16/2018 7 Eleven 50590 5/26/2017 Clerk of Courts-Criminal CR 2015 03 0756 $24.50 Amount

$49.00

$336.00

$39.20

$49.00

$49.00

$122.50

$98.00

$19.60

$19.60

$3,024.30

$19.60

$19.60

$19.60

$115.64

$24.50

$1,608.51

$294.00

$24.51

$900.00

$49.00

$49.00

$24.50

$24.50

$24.50

$24.50

$24.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 7 Eleven 50488 5/17/2017 Clerk of Courts-Criminal CR 2015 03 0756 $24.50

891779 4/16/2018 7 Eleven 50461 5/15/2017 Clerk of Courts-Criminal CR 2015 03 0756 $24.50

891779 4/16/2018 Demarco Jones 49237 1/11/2017 Clerk of Courts-Criminal CR 2015 03 0751 $14.70

891779 4/16/2018 Andrew Parker 50937 6/30/2017 Clerk of Courts-Criminal CR 2015 03 0803 $47.51

891779 4/16/2018 KeyBank National Association 49363 1/27/2017 Clerk of Courts-Criminal CR 2013 12 3548 $19.60

891779 4/16/2018 Target Corporation 412 10/19/2016 Clerk of Courts-Criminal CR 2014 07 2022 $19.60

891779 4/16/2018 Genesis Child And 51228 7/31/2017 Clerk of Courts-Criminal CR 2014 07 1903 $31.28 Development 891779 4/16/2018 Flower Hutch 50320 5/1/2017 Clerk of Courts-Criminal CR 2014 07 1903 $14.90

891779 4/16/2018 Genesis Child And 50314 5/1/2017 Clerk of Courts-Criminal CR 2014 07 1903 $50.27 Development 891779 4/16/2018 Chapel Hill Muffler 51653 9/8/2017 Clerk of Courts-Criminal CR 2014 05 1492 $49.00

891779 4/16/2018 Edwin Shaw 51801 9/25/2017 Clerk of Courts-Criminal CR 2014 05 1362A $19.60

891779 4/16/2018 Target Corporation 50479 5/16/2017 Clerk of Courts-Criminal CR 2014 07 2022 $19.60

891779 4/16/2018 KeyBank National Association 50872 6/26/2017 Clerk of Courts-Criminal CR 2013 12 3548 $58.80

891779 4/16/2018 Huntington National Bank 50022 4/3/2017 Clerk of Courts-Criminal CR 2013 11 3082 $39.20

891779 4/16/2018 KeyBank National Association 771 11/28/2016 Clerk of Courts-Criminal CR 2013 12 3548 $19.60

891779 4/16/2018 Target Corporation 50099 4/11/2017 Clerk of Courts-Criminal CR 2013 12 3540 $281.10

891779 4/16/2018 Target Corporation 49159 12/30/2016 Clerk of Courts-Criminal CR 2013 12 3540 $39.20

891779 4/16/2018 Nancy Ann Lawrence 49881 3/22/2017 Clerk of Courts-Criminal CR 2014 12 3745 $196.00

891779 4/16/2018 Huntington National Bank 49537 2/13/2017 Clerk of Courts-Criminal CR 2013 11 3082 $34.30

891779 4/16/2018 Demarco Jones 50820 6/20/2017 Clerk of Courts-Criminal CR 2015 03 0751 $12.74

891779 4/16/2018 Giant Eagle 51013 7/11/2017 Clerk of Courts-Criminal CR 2014 02 0578 $49.00

891779 4/16/2018 Auto Zone 407 10/19/2016 Clerk of Courts-Criminal CR 2014 11 3504 $98.00

891779 4/16/2018 Soltec Inc Sol Vista Park 50751 6/13/2017 Clerk of Courts-Criminal CR 2013 10 2833 $196.00

891779 4/16/2018 Target Corporation 50965 7/3/2017 Clerk of Courts-Criminal CR 2014 07 2022 $39.20

891779 4/16/2018 Auto Zone 49634 2/24/2017 Clerk of Courts-Criminal CR 2014 11 3504 $49.00 Amount

$24.50

$24.50

$14.70

$47.51

$19.60

$19.60

$31.28

$14.90

$50.27

$49.00

$19.60

$19.60

$58.80

$39.20

$19.60

$281.10

$39.20

$196.00

$34.30

$12.74

$49.00

$98.00

$196.00

$39.20

$49.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891779 4/16/2018 Smokeys Dyno 50975 7/5/2017 Clerk of Courts-Criminal CR 2014 11 3458 $22.54

891779 4/16/2018 Smokeys Dyno 50100 4/11/2017 Clerk of Courts-Criminal CR 2014 11 3458 $25.97

891779 4/16/2018 Smokeys Dyno 49865 3/17/2017 Clerk of Courts-Criminal CR 2014 11 3458 $49.00

891779 4/16/2018 Jasmine Axson 556 11/2/2016 Clerk of Courts-Criminal CR 2014 11 3344 $49.00

891779 4/16/2018 Fox Tool Company 50201 4/26/2017 Clerk of Courts-Criminal CR 2014 10 3181 $19.60

891779 4/16/2018 Mavis Winkles 50451 5/12/2017 Clerk of Courts-Criminal CR 2014 09 2694 $39.20

891779 4/16/2018 Mavis Winkles 49110 12/22/2016 Clerk of Courts-Criminal CR 2014 09 2694 $19.60

891779 4/16/2018 Miss Kit Operations LLC 49635 2/24/2017 Clerk of Courts-Criminal CR 2014 07 2229 $24.50

891779 4/16/2018 Tamara Van Meter 49464 2/2/2017 Clerk of Courts-Criminal CR 2014 07 2134 $19.60

891779 4/16/2018 Bank of America 888 12/6/2016 Clerk of Courts-Criminal CR 2014 10 3212B $19.60

891779 4/16/2018 Tamara Van Meter 49626 2/23/2017 Clerk of Courts-Criminal CR 2014 07 2134 $11.76

891780 4/16/2018 Carl Hundley 40740 7/2/2015 Sheriff-Uncashed Checks $40.00

891780 4/16/2018 James Edward Bland 42291 11/6/2015 Sheriff-Uncashed Checks $11.30

891780 4/16/2018 Edmaurice L Ivory 41978 10/8/2015 Sheriff-Uncashed Checks $18.00

891780 4/16/2018 Jeffery D Law 41820 9/24/2015 Sheriff-Uncashed Checks $25.00

891780 4/16/2018 Whitney Downing 41761 9/21/2015 Sheriff-Uncashed Checks $20.00

891780 4/16/2018 Marqua: Clinkscales 41707 9/15/2015 Sheriff-Uncashed Checks $17.00

891780 4/16/2018 Matthew J Pierce 41549 9/3/2015 Sheriff-Uncashed Checks $21.09

891780 4/16/2018 Clifton Wilcox 40268 5/28/2015 Sheriff-Uncashed Checks $17.50

891780 4/16/2018 Edward Z Baker 41080 7/30/2015 Sheriff-Uncashed Checks $13.63

891780 4/16/2018 Matthew M Deem 40337 6/2/2015 Sheriff-Uncashed Checks $19.43 Amount

$22.54

$25.97

$49.00

$49.00

$19.60

$39.20

$19.60

$24.50

$19.60

$19.60

$11.76

$40.00

$11.30

$18.00

$25.00

$20.00

$17.00

$21.09

$17.50

$13.63

$19.43 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891780 4/16/2018 John B Crawford 42431 11/19/2015 Sheriff-Uncashed Checks $21.45

891780 4/16/2018 David Joseph Boyd 43350 2/3/2016 Sheriff-Uncashed Checks $12.30

891780 4/16/2018 Elizabeth Renee Foy 39899 4/29/2015 Sheriff-Uncashed Checks $10.85

891780 4/16/2018 Kristy Ann Stamets 40120 5/15/2015 Sheriff-Uncashed Checks $18.80

891780 4/16/2018 James Wilkes 41460 8/27/2015 Sheriff-Uncashed Checks $17.00

891780 4/16/2018 Cody Wilson 43824 3/7/2016 Sheriff-Uncashed Checks $23.00

891780 4/16/2018 Om Raj Rai 39831 4/23/2015 Sheriff-Uncashed Checks $22.00

891780 4/16/2018 Andrea L Flowers 44586 6/16/2016 Sheriff-Uncashed Checks $15.91

891780 4/16/2018 Nicole F Johnson 47087 7/5/2017 Sheriff-Uncashed Checks $10.91

891780 4/16/2018 Todd M Bosley 46381 3/22/2017 Sheriff-Uncashed Checks $18.65

891780 4/16/2018 Robert K Parham 47130 7/12/2017 Sheriff-Uncashed Checks $839.70

891780 4/16/2018 Michael D Jeffery 43167 1/20/2016 Sheriff-Uncashed Checks $17.09

891780 4/16/2018 Zachary D Mckenzie 47162 7/18/2017 Sheriff-Uncashed Checks $11.70

891780 4/16/2018 Debora Casey 42453 11/20/2015 Sheriff-Uncashed Checks $13.00

891780 4/16/2018 Jatone J Stephens 43237 1/26/2016 Sheriff-Uncashed Checks $22.90

891780 4/16/2018 Steven M Lentini 43025 1/7/2016 Sheriff-Uncashed Checks $15.00

891780 4/16/2018 Nicholas Barnhart 42967 1/4/2016 Sheriff-Uncashed Checks $14.99 Amount

$21.45

$12.30

$10.85

$18.80

$17.00

$23.00

$22.00

$15.91

$10.91

$18.65

$839.70

$17.09

$11.70

$13.00

$22.90

$15.00

$14.99 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891780 4/16/2018 Cody C Mihal 42916 12/29/2015 Sheriff-Uncashed Checks $10.10

891780 4/16/2018 Seth Austin Finch 42875 12/23/2015 Sheriff-Uncashed Checks $13.96

891780 4/16/2018 Jordan Lee Jones 42672 12/10/2015 Sheriff-Uncashed Checks $20.19

891780 4/16/2018 Bruce Lamar Griggs 45029 8/25/2016 Sheriff-Uncashed Checks $302.00

891780 4/16/2018 Scott J Boykin 34963 3/31/2014 Sheriff-Uncashed Checks $86.00

891780 4/16/2018 Keith Edward Davis 35847 6/6/2014 Sheriff-Uncashed Checks $14.97

891780 4/16/2018 Robert R Rawlings 35745 5/29/2014 Sheriff-Uncashed Checks $45.65

891780 4/16/2018 Daniel R Withrow 35387 4/30/2014 Sheriff-Uncashed Checks $10.72

891780 4/16/2018 Karen Marie Price 35124 4/10/2014 Sheriff-Uncashed Checks $100.00

891780 4/16/2018 Tony S Mitchell 35031 4/4/2014 Sheriff-Uncashed Checks $47.68

891780 4/16/2018 Joshua L Woolridge 36184 7/7/2014 Sheriff-Uncashed Checks $10.14

891780 4/16/2018 Nicole Warner 35013 4/3/2014 Sheriff-Uncashed Checks $142.00

891780 4/16/2018 Farrell K Johnson 34152 1/27/2014 Sheriff-Uncashed Checks $15.85

891780 4/16/2018 Richard L Stephens 34950 3/28/2014 Sheriff-Uncashed Checks $98.00

891780 4/16/2018 Mark Anthony Banks 34550 2/27/2014 Sheriff-Uncashed Checks $10.17

891780 4/16/2018 Nickolas L Miller 34464 2/20/2014 Sheriff-Uncashed Checks $10.12

891780 4/16/2018 Terry Ann Baker 34350 2/12/2014 Sheriff-Uncashed Checks $16.27 Amount

$10.10

$13.96

$20.19

$302.00

$86.00

$14.97

$45.65

$10.72

$100.00

$47.68

$10.14

$142.00

$15.85

$98.00

$10.17

$10.12

$16.27 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891780 4/16/2018 Benjamin K Allen 34018 1/15/2014 Sheriff-Uncashed Checks $11.00

891780 4/16/2018 Richard Karson 45051 8/29/2016 Sheriff-Uncashed Checks $22.55

891780 4/16/2018 Misty D Arnold 35016 4/3/2014 Sheriff-Uncashed Checks $20.00

891780 4/16/2018 Amanda Sue Bennett 38243 12/19/2014 Sheriff-Uncashed Checks $35.73

891780 4/16/2018 Brian Lee Terry 39065 2/27/2015 Sheriff-Uncashed Checks $10.25

891780 4/16/2018 Nicole Marie Clark 38558 1/15/2015 Sheriff-Uncashed Checks $12.00

891780 4/16/2018 Brandon Ree Stough 38810 2/6/2015 Sheriff-Uncashed Checks $64.81

891780 4/16/2018 Destiny Armstrong 36229 7/9/2014 Sheriff-Uncashed Checks $13.36

891780 4/16/2018 Dik Bur Rai 38486 1/11/2015 Sheriff-Uncashed Checks $100.00

891780 4/16/2018 Shawn A Whitlow 37951 11/20/2014 Sheriff-Uncashed Checks $12.25

891780 4/16/2018 William H Stumpf 36837 8/26/2014 Sheriff-Uncashed Checks $14.43

891780 4/16/2018 Chad E Thompson 36771 8/20/2014 Sheriff-Uncashed Checks $13.50

891780 4/16/2018 Jacob M Thein 36769 8/20/2014 Sheriff-Uncashed Checks $16.72

891780 4/16/2018 Demrus A Johnson 36590 8/5/2014 Sheriff-Uncashed Checks $18.89

891780 4/16/2018 Craig Chaffman 36548 7/31/2014 Sheriff-Uncashed Checks $11.90

891780 4/16/2018 Crashawn Williams 36439 7/23/2014 Sheriff-Uncashed Checks $12.85

891780 4/16/2018 David R Tittle 36413 7/22/2014 Sheriff-Uncashed Checks $178.03 Amount

$11.00

$22.55

$20.00

$35.73

$10.25

$12.00

$64.81

$13.36

$100.00

$12.25

$14.43

$13.50

$16.72

$18.89

$11.90

$12.85

$178.03 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

891780 4/16/2018 Robert H Coleman 36289 7/14/2014 Sheriff-Uncashed Checks $25.04

891780 4/16/2018 Keven Neil Heit 38543 1/14/2015 Sheriff-Uncashed Checks $15.00

893082 6/14/2018 Sunrise Atlantic LLC Norka Ave, Hawthorne Sheriff-Tax Foreclosure CV 2005 08 4736 $32.00 Dr, Lake St & Juneau Ave 893349 6/27/2018 Sunrise Atlantic LLC Thurston St Sheriff-Tax Foreclosure CV 2005 10 5825 $16.00

893350 6/27/2018 Sunrise Atlantic LLC 328 Eastland Ave, Kelly Sheriff-Tax Foreclosure CV 2005 10 5852 $40.00 Ave, 115 E Glenwood Ave, 1083 Scumacher Ave & Bellfield Ave 893355 6/27/2018 American Tax Funding LLC 896 Milo White Dr Sheriff-Tax Foreclosure CV 2005 12 7257 $16.00

893691 7/13/2018 James Campriani Estate of Margaret Inheritance Money 2016 ES 00612 $1,147.10 Campriani 894419 8/14/2018 James Miguel Morrow Inheritance Money 2017 ES 00775 $24,871.70

J1801393 9/13/2018 Benchpark Properties 1321 Koons Fiscal Office-RE Tax Parcel 2802205 Year 2014 $350.12 Overpayment J1801393 9/13/2018 Nazarath Houing 1238 Onondago Fiscal Office-RE Tax Parcel 6756987 Year 2014 $805.57 Development Overpayment J1801393 9/13/2018 Servicelink 1028 Wyley Fiscal Office-RE Tax Parcel 6726683 Year 2014 $436.56 Overpayment J1801393 9/13/2018 Progressive Land Title 594 Van Everett Fiscal Office-RE Tax Parcel 6728274 Year 2014 $402.57 Overpayment J1801393 9/13/2018 Corelogic Tax Service 942 Archwood Fiscal Office-RE Tax Parcel 6706620 Year 2014 $995.94 Overpayment J1801393 9/13/2018 Lereta Tax Service 155 Ford Fiscal Office-RE Tax Parcel 107741 Year 2014 $737.29 Overpayment J1801393 9/13/2018 Reisenfeld & Associates LPA 1305 Steese Fiscal Office-RE Tax Parcel 2804448 Year 2014 $1,498.24 LLC Overpayment J1801393 9/13/2018 Industry Consulting Group 3698 Vira Fiscal Office-RE Tax Parcel 5601604 Year 2014 $1,350.66 Overpayment J1801393 9/13/2018 Wells Fargo Bank NA 4841 June Fiscal Office-RE Tax Parcel 5612786 Year 2014 $348.66 Overpayment Amount

$25.04

$15.00

$32.00

$16.00

$40.00

$16.00

$1,147.10

$24,871.70

$350.12

$805.57

$436.56

$402.57

$995.94

$737.29

$1,498.24

$1,350.66

$348.66 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801393 9/13/2018 Tiffany Trunko 653 Hampton Ridge Fiscal Office-RE Tax Parcel 7000335 Year 2014 $80.90 Overpayment J1801393 9/13/2018 PNC Bank NA 130 Sabetha Fiscal Office-RE Tax Parcel 6753685 Year 2014 $632.07 Overpayment J1801393 9/13/2018 Edward P & Marion O Belisle 358 Mark Fiscal Office-RE Tax Parcel 6000337 Year 2014 $122.09 Overpayment J1801393 9/13/2018 Bank of America 260 York Fiscal Office-RE Tax Parcel 6719055 Year 2014 $87.06 Overpayment J1801393 9/13/2018 Weltman Weinberg & Reis Co 500 Clifford Fiscal Office-RE Tax Parcel 6705060 Year 2014 $115.98 LPA Overpayment J1801393 9/13/2018 Siegel Jennings Co LPA 993 Graham Fiscal Office-RE Tax Parcel 5613405 Year 2014 $17,096.75 Overpayment J1801393 9/13/2018 Corelogic Tax Service 1492 8Th Fiscal Office-RE Tax Parcel 203301 Year 2014 $433.50 Overpayment J1801393 9/13/2018 Servicelink 355 Palm Fiscal Office-RE Tax Parcel 6746461 Year 2014 $1,073.52 Overpayment J1801393 9/13/2018 Lereta Tax Service 6834 Sherri Fiscal Office-RE Tax Parcel 3310440 Year 2014 $627.30 Overpayment J1801393 9/13/2018 Lereta Tax Service 1468 Steese Fiscal Office-RE Tax Parcel 2805994 Year 2014 $350.63 Overpayment J1801393 9/13/2018 K Hovnanian Woodland Willow Fiscal Office-RE Tax Parcel 3312781 Year 2014 $1,617.50 Pointe LLC Overpayment J1801393 9/13/2018 Manley Deas Kochalski LLC 1076 Bellows Fiscal Office-RE Tax Parcel 6802239 Year 2014 $604.09 Overpayment J1801393 9/13/2018 Lereta Tax Service 155 Ford Fiscal Office-RE Tax Parcel 107742 Year 2014 $93.94 Overpayment J1801393 9/13/2018 Luper Neidenthal & Logan 242 Hilbish Fiscal Office-RE Tax Parcel 6735066 Year 2014 $1,148.48 Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 66 17Th Fiscal Office-RE Tax Parcel 101420 Year 2014 $99.36 Overpayment J1801393 9/13/2018 John & Julianne Vargo 3065 Harriett Fiscal Office-RE Tax Parcel 5701235 Year 2014 $208.61 Overpayment J1801393 9/13/2018 John & Julianne Vargo 3065 Harriett Fiscal Office-RE Tax Parcel 5701235 Year 2014 $208.61 Overpayment Amount

$80.90

$632.07

$122.09

$87.06

$115.98

$17,096.75

$433.50

$1,073.52

$627.30

$350.63

$1,617.50

$604.09

$93.94

$1,148.48

$99.36

$208.61

$208.61 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801393 9/13/2018 Krystal R Mosholder 1120 Cobblestone Fiscal Office-RE Tax Parcel 6010196 Year 2014 $127.28 Overpayment J1801393 9/13/2018 Intitle Agency Inc 2940 Givens Fiscal Office-RE Tax Parcel 4602553 Year 2014 $727.96 Overpayment J1801393 9/13/2018 Bank of America 757 Baird Fiscal Office-RE Tax Parcel 6717997 Year 2014 $417.88 Overpayment J1801393 9/13/2018 Servicelink 2663 Overbrook Fiscal Office-RE Tax Parcel 204280 Year 2014 $703.06 Overpayment J1801393 9/13/2018 Allodial Title 435 Mc Gowan Fiscal Office-RE Tax Parcel 6831756 Year 2014 $30.33 Overpayment J1801393 9/13/2018 Corelogic Tax Service 4305 Debbie Fiscal Office-RE Tax Parcel 4603266 Year 2014 $94.68 Overpayment J1801393 9/13/2018 Intitle Agency Inc 1255 Johns Fiscal Office-RE Tax Parcel 2301387 Year 2014 $960.85 Overpayment J1801393 9/13/2018 Gerner & Kearns Co LPA 2227 7Th Fiscal Office-RE Tax Parcel 201067 Year 2014 $2,600.28 Overpayment J1801393 9/13/2018 Gerner & Kearns Co LPA 2227 7Th Fiscal Office-RE Tax Parcel 201067 Year 2014 $1,229.70 Overpayment J1801393 9/13/2018 Reisenfeld & Associates LPA 1557 Massillon Fiscal Office-RE Tax Parcel 5110330 Year 2014 $775.50 LLC Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 369 Palm Fiscal Office-RE Tax Parcel 6833784 Year 2014 $2,013.44 Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 492 Greenwood Fiscal Office-RE Tax Parcel 6806410 Year 2014 $592.59 Overpayment J1801393 9/13/2018 Resurrection Evangelical 1981 Graham Fiscal Office-RE Tax Parcel 5613061 Year 2014 $33.55 Luthern Church Overpayment J1801393 9/13/2018 Ohio Title 895 Lawton Fiscal Office-RE Tax Parcel 6829858 Year 2014 $430.53 Overpayment J1801393 9/13/2018 First American Title 166 Oakwood Fiscal Office-RE Tax Parcel 102435 Year 2014 $434.35 Overpayment J1801393 9/13/2018 Lereta Tax Service 152 Glenn Fiscal Office-RE Tax Parcel 103387 Year 2014 $254.02 Overpayment J1801393 9/13/2018 Lereta Tax Service 152 Glenn Fiscal Office-RE Tax Parcel 103388 Year 2014 $20.15 Overpayment Amount

$127.28

$727.96

$417.88

$703.06

$30.33

$94.68

$960.85

$2,600.28

$1,229.70

$775.50

$2,013.44

$592.59

$33.55

$430.53

$434.35

$254.02

$20.15 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801393 9/13/2018 Lerner Sampson & Rothfuss 835 Wyley Fiscal Office-RE Tax Parcel 6845428 Year 2014 $217.78 Overpayment J1801393 9/13/2018 Allodial Title 1056 Lexington Fiscal Office-RE Tax Parcel 6839438 Year 2014 $963.29 Overpayment J1801393 9/13/2018 Allodial Title 1056 Lexington Fiscal Office-RE Tax Parcel 6839438 Year 2014 $210.23 Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 369 Palm Fiscal Office-RE Tax Parcel 6833784 Year 2014 $1,006.72 Overpayment J1801393 9/13/2018 SS Capital Group LLC 3356 Cottage Grove Fiscal Office-RE Tax Parcel 1901419 Year 2014 $823.93 Overpayment J1801393 9/13/2018 Nationwide Advantage 1056 Lexington Fiscal Office-RE Tax Parcel 6839438 Year 2014 $963.29 Mortgage Company Overpayment J1801393 9/13/2018 Reisenfeld & Associates LPA 4149 Hametown Fiscal Office-RE Tax Parcel 4604893 Year 2014 $1,092.48 LLC Overpayment J1801393 9/13/2018 Servicelink 345 Malacca Fiscal Office-RE Tax Parcel 6847586 Year 2014 $613.63 Overpayment J1801393 9/13/2018 Keith Weiner & Assoc 2070 Berger Fiscal Office-RE Tax Parcel 5602587 Year 2014 $594.06 Overpayment J1801393 9/13/2018 Gerner Kearns Co LPA 1866 Fairway Fiscal Office-RE Tax Parcel 2810373 Year 2014 $1,456.57 Overpayment J1801393 9/13/2018 Corelogic Tax Service 356 Ido Fiscal Office-RE Tax Parcel 6729208 Year 2014 $76.22 Overpayment J1801393 9/13/2018 Barbara Ann Borror 356 Booth Fiscal Office-RE Tax Parcel 6709794 Year 2014 $56.39 Overpayment J1801393 9/13/2018 SS Capital Group LLC 3356 Cottage Grove Fiscal Office-RE Tax Parcel 1901420 Year 2014 $26.06 Overpayment J1801393 9/13/2018 Barbara Ann Borror 356 Booth Fiscal Office-RE Tax Parcel 6709794 Year 2014 $43.00 Overpayment J1801393 9/13/2018 Corelogic Tax Service 648 Fruit Fiscal Office-RE Tax Parcel 1907040 Year 2014 $593.42 Overpayment J1801393 9/13/2018 SS Capital Group LLC 3356 Cottage Grove Fiscal Office-RE Tax Parcel 1901419 Year 2014 $226.91 Overpayment J1801393 9/13/2018 Corelogic Tax Service 1199 Collinwood Fiscal Office-RE Tax Parcel 6805436 Year 2014 $717.73 Overpayment Amount

$217.78

$963.29

$210.23

$1,006.72

$823.93

$963.29

$1,092.48

$613.63

$594.06

$1,456.57

$76.22

$56.39

$26.06

$43.00

$593.42

$226.91

$717.73 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801393 9/13/2018 Spring Hill Drive Recreation 8619 Springhill Fiscal Office-RE Tax Parcel 3304074 Year 2014 $2,213.64 Association Overpayment J1801393 9/13/2018 Ohio Title 895 Lawton Fiscal Office-RE Tax Parcel 6829858 Year 2014 $430.53 Overpayment J1801393 9/13/2018 Wells Fargo Bank NA 417 Portage Fiscal Office-RE Tax Parcel 206493 Year 2014 $335.81 Overpayment J1801393 9/13/2018 True Deliverance Missionary 995 Coventry Fiscal Office-RE Tax Parcel 6737178 Year 2014 $266.24 Baptist Overpayment J1801393 9/13/2018 Luper Neidenthal & Logan 1721 Marks Fiscal Office-RE Tax Parcel 6722725 Year 2014 $448.17 Overpayment J1801393 9/13/2018 Katherine A Brown 1378 Cayuga Fiscal Office-RE Tax Parcel 5400047 Year 2014 $156.88 Overpayment J1801393 9/13/2018 Lereta Tax Service 1378 Cayuga Fiscal Office-RE Tax Parcel 5400047 Year 2014 $686.72 Overpayment J1801393 9/13/2018 Intitle Agency Inc 275 Elmdale Fiscal Office-RE Tax Parcel 6826258 Year 2014 $1,309.27 Overpayment J1801393 9/13/2018 Sandra K Biren 343 Lincoln Fiscal Office-RE Tax Parcel 105264 Year 2014 $25.08 Overpayment J1801393 9/13/2018 Luper Neidenthal & Logan 45 Boxwood Fiscal Office-RE Tax Parcel 6818704 Year 2014 $46.97 Overpayment J1801393 9/13/2018 Luper Neidenthal & Logan 719 Sackett Fiscal Office-RE Tax Parcel 202098 Year 2014 $633.88 Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 958 Ironwood Fiscal Office-RE Tax Parcel 5103609 Year 2014 $973.36 Overpayment J1801393 9/13/2018 Corelogic Tax Service 654 Pine Point Fiscal Office-RE Tax Parcel 405025 Year 2014 $520.44 Overpayment J1801393 9/13/2018 Lereta Tax Service 1272 Mount Vernon Fiscal Office-RE Tax Parcel 6717513 Year 2014 $776.97 Overpayment J1801393 9/13/2018 Reisenfeld & Associates LPA 1473 Hilton Fiscal Office-RE Tax Parcel 6840147 Year 2014 $589.93 LLC Overpayment J1801393 9/13/2018 Allodial Title 521 Hillman Fiscal Office-RE Tax Parcel 6707421 Year 2014 $155.61 Overpayment J1801393 9/13/2018 Edward P & Marion O Belisle 358 Mark Fiscal Office-RE Tax Parcel 6000337 Year 2014 $124.48 Overpayment Amount

$2,213.64

$430.53

$335.81

$266.24

$448.17

$156.88

$686.72

$1,309.27

$25.08

$46.97

$633.88

$973.36

$520.44

$776.97

$589.93

$155.61

$124.48 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801393 9/13/2018 Allodial Title 521 Hillman Fiscal Office-RE Tax Parcel 6707420 Year 2014 $1,061.97 Overpayment J1801393 9/13/2018 Luper Neidenthal & Logan 172 Waldorf Fiscal Office-RE Tax Parcel 6702510 Year 2014 $227.88 Overpayment J1801393 9/13/2018 Luper Neidenthal & Logan 45 Boxwood Fiscal Office-RE Tax Parcel 6818703 Year 2014 $586.20 Overpayment J1801393 9/13/2018 Weltman Weinberg & Reis Co 492 Koerber Fiscal Office-RE Tax Parcel 6857540 Year 2014 $568.85 LPA Overpayment J1801393 9/13/2018 Reisenfeld & Associates LPA 1182 Chester Fiscal Office-RE Tax Parcel 6859124 Year 2014 $945.29 LLC Overpayment J1801393 9/13/2018 Annabelle J Hayes 3306 Herbert Fiscal Office-RE Tax Parcel 5500580 Year 2014 $72.02 Overpayment J1801393 9/13/2018 Law Offices of John D Clunk 90 Bermont Fiscal Office-RE Tax Parcel 5801386 Year 2014 $1,082.39 Co LPA Overpayment J1801393 9/13/2018 Luper Neidenthal & Logan 378 Morrison Fiscal Office-RE Tax Parcel 211420 Year 2014 $195.87 Overpayment J1801393 9/13/2018 Corelogic Tax Service 890 Zeletta Fiscal Office-RE Tax Parcel 2300306 Year 2014 $576.82 Overpayment J1801393 9/13/2018 Robert R Cunningham 2223 8Th Fiscal Office-RE Tax Parcel 6721111 Year 2014 $56.47 Overpayment J1801393 9/13/2018 Corelogic Tax Service 642 Minerva Fiscal Office-RE Tax Parcel 6808301 Year 2014 $502.83 Overpayment J1801393 9/13/2018 Corelogic Tax Service 45 Ambrose Fiscal Office-RE Tax Parcel 3203743 Year 2014 $2,599.30 Overpayment J1801393 9/13/2018 Corelogic Tax Service 790 Ardella Fiscal Office-RE Tax Parcel 6833577 Year 2014 $681.71 Overpayment J1801393 9/13/2018 Weltman Weinberg & Reis Co 492 Koerber Fiscal Office-RE Tax Parcel 6806064 Year 2014 $86.80 LPA Overpayment J1801393 9/13/2018 Ocwen Loan Servicing LLC 187 Portage Fiscal Office-RE Tax Parcel 6800592 Year 2014 $907.89 Overpayment J1801393 9/13/2018 Lereta Tax Service 10524 California Fiscal Office-RE Tax Parcel 6500386 Year 2014 $457.44 Overpayment J1801393 9/13/2018 Lereta Tax Service 2347 Lynnwood Fiscal Office-RE Tax Parcel 5606784 Year 2014 $694.61 Overpayment Amount

$1,061.97

$227.88

$586.20

$568.85

$945.29

$72.02

$1,082.39

$195.87

$576.82

$56.47

$502.83

$2,599.30

$681.71

$86.80

$907.89

$457.44

$694.61 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801393 9/13/2018 Liberty Title 1599 Josephine Fiscal Office-RE Tax Parcel 5400250 Year 2014 $754.37 Overpayment J1801393 9/13/2018 Reisenfeld & Associates LPA 264 Hopocan Fiscal Office-RE Tax Parcel 104514 Year 2014 $675.58 LLC Overpayment J1801393 9/13/2018 Robert R Cunningham 2223 8Th Fiscal Office-RE Tax Parcel 6721111 Year 2014 $56.47 Overpayment J1801393 9/13/2018 Rollin Gagnon 373 Thornton Fiscal Office-RE Tax Parcel 6811274 Year 2014 $186.96 Overpayment J1801393 9/13/2018 Reisenfeld & Associates LPA 279 Mineola Fiscal Office-RE Tax Parcel 6711714 Year 2014 $1,129.59 LLC Overpayment J1801393 9/13/2018 Intitle Agency Inc 1042 Frederick Fiscal Office-RE Tax Parcel 6720441 Year 2014 $390.75 Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 33 Orchard Fiscal Office-RE Tax Parcel 6821936 Year 2014 $960.14 Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 5965 Main Fiscal Office-RE Tax Parcel 2802946 Year 2014 $51.63 Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 5965 Main Fiscal Office-RE Tax Parcel 2802947 Year 2014 $394.89 Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 2425 Island Fiscal Office-RE Tax Parcel 2806147 Year 2014 $196.16 Overpayment J1801393 9/13/2018 Intitle Agency Inc 8292 Robinwood Fiscal Office-RE Tax Parcel 3312195 Year 2014 $606.40 Overpayment J1801393 9/13/2018 Luper Neidenthal & Logan 2223 Greensburg Fiscal Office-RE Tax Parcel 2804515 Year 2014 $494.40 Overpayment J1801393 9/13/2018 Kris Exline 2677 Elmwood Fiscal Office-RE Tax Parcel 215658 Year 2014 $928.52 Overpayment J1801393 9/13/2018 Intitle Agency Inc 275 Elmdale Fiscal Office-RE Tax Parcel 6826258 Year 2014 $675.40 Overpayment J1801393 9/13/2018 Lereta Tax Service 6023 Ledgeview Fiscal Office-RE Tax Parcel 1200551 Year 2014 $2,233.60 Overpayment J1801393 9/13/2018 Dovenmuehle Mortage Inc 1730 A Fiscal Office-RE Tax Parcel 5100723 Year 2014 $753.86 Overpayment J1801393 9/13/2018 Justin & Alexandra 684 Hopocan Fiscal Office-RE Tax Parcel 108534 Year 2014 $100.60 Scarborough Overpayment Amount

$754.37

$675.58

$56.47

$186.96

$1,129.59

$390.75

$960.14

$51.63

$394.89

$196.16

$606.40

$494.40

$928.52

$675.40

$2,233.60

$753.86

$100.60 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801393 9/13/2018 Ocwen 2922 Haynes Fiscal Office-RE Tax Parcel 4602285 Year 2014 $50.00 Overpayment J1801393 9/13/2018 Ocwen 2922 Haynes Fiscal Office-RE Tax Parcel 4602285 Year 2014 $500.03 Overpayment J1801393 9/13/2018 Corelogic Tax Service 1132 Marcy Fiscal Office-RE Tax Parcel 6737338 Year 2014 $600.70 Overpayment J1801393 9/13/2018 Kaman & Cusimano LLC 8523 Ravenswood Fiscal Office-RE Tax Parcel 3304043 Year 2014 $710.22 Overpayment J1801393 9/13/2018 Bernard A Eaton 1134 Himelright Fiscal Office-RE Tax Parcel 6726042 Year 2014 $70.37 Overpayment J1801393 9/13/2018 Corelogic Tax Service 4295 Suttle Fiscal Office-RE Tax Parcel 4602670 Year 2014 $2,911.46 Overpayment J1801393 9/13/2018 Luper Neidenthal & Logan 2223 Greensburg Fiscal Office-RE Tax Parcel 2804515 Year 2014 $50.00 Overpayment J1801393 9/13/2018 Lerner Sampson & Rothfuss 135 Sand Fiscal Office-RE Tax Parcel 903883 Year 2014 $247.61 Overpayment J1801393 9/13/2018 Reisenfeld & Associates LPA 235 Rhodes Fiscal Office-RE Tax Parcel 6843275 Year 2014 $802.07 LLC Overpayment J1801393 9/13/2018 Bernard A Eaton 1134 Himelright Fiscal Office-RE Tax Parcel 6726042 Year 2014 $138.70 Overpayment J1801393 9/13/2018 Bernard A Eaton 1134 Himelright Fiscal Office-RE Tax Parcel 6726042 Year 2014 $138.70 Overpayment J1801393 9/13/2018 Bernard A Eaton 1134 Himelright Fiscal Office-RE Tax Parcel 6726042 Year 2014 $138.66 Overpayment J1801393 9/13/2018 Bernard A Eaton 1134 Himelright Fiscal Office-RE Tax Parcel 6726042 Year 2014 $138.70 Overpayment J1801393 9/13/2018 Third Federal Savings & Loan 3405 Beaver Fiscal Office-RE Tax Parcel 6600544 Year 2014 $695.05 Association Overpayment J1801393 9/13/2018 Intitle Agency Inc 82 Henigan Fiscal Office-RE Tax Parcel 102814 Year 2014 $211.60 Overpayment J1801393 9/13/2018 Law Offices of John D Clunk 4124 Johnson Fiscal Office-RE Tax Parcel 4603401 Year 2014 $453.61 Co LPA Overpayment J1801393 9/13/2018 Julie M Fantozzi 915 Nesbitt Fiscal Office-RE Tax Parcel 4500259 Year 2014 $1,078.94 Overpayment Amount

$50.00

$500.03

$600.70

$710.22

$70.37

$2,911.46

$50.00

$247.61

$802.07

$138.70

$138.70

$138.66

$138.70

$695.05

$211.60

$453.61

$1,078.94 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801393 9/13/2018 Apex Commercial Capital 940 Florida Fiscal Office-RE Tax Parcel 6722536 Year 2014 $112.78 Corp Overpayment J1801393 9/13/2018 Bernard A Eaton 1134 Himelright Fiscal Office-RE Tax Parcel 6726042 Year 2014 $138.70 Overpayment 895028 9/14/2018 Amy Messner 18-33354 Fiscal Office-Recording $16.00

895534 10/10/2018 Sandra Hibbs Estate of Alta J Shepherd Inheritance Money 2016 ES 00832 $5,000.00

895609 10/15/2018 Jeffrey Spurgeon Estate of Clara J Inheritance Money 2015 ES 00043 $2,312.30 Weyrauch 896405 11/21/2018 Huntington National Bank 10/4/2018 Sheriff-Tax Foreclosure CV 2015 12 5861 $16.00

896406 11/21/2018 State of Ohio Department of 10/4/2018 Sheriff-Tax Foreclosure CV 2016 06 2889 $11,873.82 Medicaid 896407 11/21/2018 Glenn J Sheffield 10/4/2018 Sheriff-Tax Foreclosure CV 2016 01 0503 $16.00

896409 11/21/2018 AUS Properties LLC 10/4/2018 Sheriff-Tax Foreclosure CV 2015 10 4950 $462.90

896410 11/21/2018 Quality Rentals LLC 10/4/2018 Sheriff-Tax Foreclosure CV 2016 05 2119 $236.50

J1801817 11/28/2018 Judy K Saffel 5112 Wooster Fiscal Office-RE Tax Parcel 4601830 Year 2015 $490.88 Overpayment J1801817 11/28/2018 Reisenfeld & Associates LPA 3897 Oneida Fiscal Office-RE Tax Parcel 5606486 Year 2015 $2,858.80 LLC Overpayment J1801817 11/28/2018 Martina Campbell 2742 Bender Fiscal Office-RE Tax Parcel 1905924 Year 2015 $81.00 Overpayment J1801817 11/28/2018 Martina Campbell 2742 Bender Fiscal Office-RE Tax Parcel 1905924 Year 2015 $90.54 Overpayment J1801817 11/28/2018 Jacquelyne P & R David 2211 Sutton Fiscal Office-RE Tax Parcel 211630 Year 2015 $146.41 Moore Overpayment J1801817 11/28/2018 Michael J Minnick 314 Afton Fiscal Office-RE Tax Parcel 6806615 Year 2015 $2,181.67 Overpayment J1801817 11/28/2018 Judy K Saffel 5112 Wooster Fiscal Office-RE Tax Parcel 4601830 Year 2015 $945.28 Overpayment J1801817 11/28/2018 Summit Housing 867 Northwest Fiscal Office-RE Tax Parcel 6005757 Year 2015 $1,420.84 Development Corporation Overpayment J1801817 11/28/2018 Reisenfeld & Associates 485 Ridgecliff Fiscal Office-RE Tax Parcel 6009334 Year 2015 $1,966.37 Overpayment Amount

$112.78

$138.70

$16.00

$5,000.00

$2,312.30

$16.00

$11,873.82

$16.00

$462.90

$236.50

$490.88

$2,858.80

$81.00

$90.54

$146.41

$2,181.67

$945.28

$1,420.84

$1,966.37 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801817 11/28/2018 Jacquelyne P & R David 2211 Sutton Fiscal Office-RE Tax Parcel 211630 Year 2015 $146.41 Moore Overpayment J1801817 11/28/2018 Jacquelyne P & R David 2211 Sutton Fiscal Office-RE Tax Parcel 211630 Year 2015 $146.41 Moore Overpayment J1801817 11/28/2018 Larry Thompson 1973 Victoria Fiscal Office-RE Tax Parcel 206409 Year 2015 $100.25 Overpayment J1801817 11/28/2018 Scott Evan Thompson 1973 Victoria Fiscal Office-RE Tax Parcel 206409 Year 2015 $571.18 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 1367 Vane Fiscal Office-RE Tax Parcel 6719373 Year 2015 $1,198.33 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 1367 Vane Fiscal Office-RE Tax Parcel 6719373 Year 2015 $630.59 Overpayment J1801817 11/28/2018 Secretary of Housing & Urban 1221 Delia Fiscal Office-RE Tax Parcel 6805738 Year 2015 $385.84 Development Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss Springdale Fiscal Office-RE Tax Parcel 2805136 Year 2015 $216.09 Overpayment J1801817 11/28/2018 Siegel Jennings LPA 2022 Higby Fiscal Office-RE Tax Parcel 5610044 Year 2015 $148.56 Overpayment J1801817 11/28/2018 Scott Willis Thompson 206 Kenwick Fiscal Office-RE Tax Parcel 6718897 Year 2015 $1,293.85 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 906 Inman Fiscal Office-RE Tax Parcel 6729026 Year 2015 $461.49 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 4262 Springdale Fiscal Office-RE Tax Parcel 2805137 Year 2015 $2,202.06 Overpayment J1801817 11/28/2018 Stephanie EM Dutton 2932 Wexford Fiscal Office-RE Tax Parcel 5609579 Year 2015 $1,366.64 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 1922 Adelaide Fiscal Office-RE Tax Parcel 6849100 Year 2015 $614.96 Overpayment J1801817 11/28/2018 Siegel Jennings LPA 4616 Cox Fiscal Office-RE Tax Parcel 5602382 Year 2015 $252.32 Overpayment J1801817 11/28/2018 Janet Krueger 4265 Emerald Fiscal Office-RE Tax Parcel 5002022 Year 2015 $690.80 Overpayment J1801817 11/28/2018 Federal National Mortgage 8176 Wren Fiscal Office-RE Tax Parcel 3302622 Year 2015 $4,084.57 Association Overpayment Amount

$146.41

$146.41

$100.25

$571.18

$1,198.33

$630.59

$385.84

$216.09

$148.56

$1,293.85

$461.49

$2,202.06

$1,366.64

$614.96

$252.32

$690.80

$4,084.57 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801817 11/28/2018 University of Akron 2585 26Th Fiscal Office-RE Tax Parcel 214212 Year 2015 $1,044.29 Overpayment J1801817 11/28/2018 Reisenfeld & Associates LPA 2577 Smith Fiscal Office-RE Tax Parcel 403493 Year 2015 $1,030.91 LLC Overpayment J1801817 11/28/2018 Janet Krueger 4265 Emerald Fiscal Office-RE Tax Parcel 5002022 Year 2015 $675.60 Overpayment J1801817 11/28/2018 Todd A Berlin 92 Mitchell Fiscal Office-RE Tax Parcel 107393 Year 2015 $420.69 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 3736 Louise Fiscal Office-RE Tax Parcel 5500953 Year 2015 $822.12 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 3736 Louise Fiscal Office-RE Tax Parcel 5500953 Year 2015 $1,644.24 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 2801 Stockton Fiscal Office-RE Tax Parcel 6801023 Year 2015 $731.50 Overpayment J1801817 11/28/2018 CRGRE LLC 8936 Darrow Fiscal Office-RE Tax Parcel 6409382 Year 2015 $6,340.21 Overpayment J1801817 11/28/2018 CRGRE LLC 8940 Darrow Fiscal Office-RE Tax Parcel 6409383 Year 2015 $3,254.61 Overpayment J1801817 11/28/2018 Bank of New York 2972 Farmdale Fiscal Office-RE Tax Parcel 5103413 Year 2015 $236.42 Overpayment J1801817 11/28/2018 Reisenfeld & Associates LPA 591 Elko Fiscal Office-RE Tax Parcel 6853520 Year 2015 $1,306.38 LLC Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 415 Smith Fiscal Office-RE Tax Parcel 6006698 Year 2015 $1,549.78 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 2734 9Th Fiscal Office-RE Tax Parcel 214819 Year 2015 $1,672.02 Overpayment J1801817 11/28/2018 Timios Inc 2972 Farmdale Fiscal Office-RE Tax Parcel 5103413 Year 2015 $1,514.78 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 2734 9Th Fiscal Office-RE Tax Parcel 214819 Year 2015 $836.01 Overpayment J1801817 11/28/2018 Sleggs Danzinger & Gill Co 658 Sumner Fiscal Office-RE Tax Parcel 6748681 Year 2015 $157.27 LPA Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 3698 Valley Forge Fiscal Office-RE Tax Parcel 5601952 Year 2015 $1,925.42 Overpayment Amount

$1,044.29

$1,030.91

$675.60

$420.69

$822.12

$1,644.24

$731.50

$6,340.21

$3,254.61

$236.42

$1,306.38

$1,549.78

$1,672.02

$1,514.78

$836.01

$157.27

$1,925.42 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1801817 11/28/2018 Lerner Sampson & Rothfuss 3698 Valley Forge Fiscal Office-RE Tax Parcel 5601952 Year 2015 $1,376.62 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 4116 Broadview Fiscal Office-RE Tax Parcel 5001197 Year 2015 $2,858.64 Overpayment J1801817 11/28/2018 Fawcett Enterprises LLC 1127 Portage Fiscal Office-RE Tax Parcel 211446 Year 2015 $29.20 Overpayment J1801817 11/28/2018 Lerner Sampson & Rothfuss 415 Smith Fiscal Office-RE Tax Parcel 6006698 Year 2015 $55.21 Overpayment 896541 11/29/2018 FCI National Fund II LLC Sheriff-Tax Foreclosure CV2006 01 0282 $1,387.00

906149 12/17/2018 Katharina E Devanney 12/17/2018 Clerk of Courts-Appeals CA 28876 $47.62

896918 12/19/2018 Mark J Dvorak 76734 3/31/2017 Probate Court 2017 ER 229 $28.60

896918 12/19/2018 Perantinides & Nolan Co LPA 76702 3/30/2017 Probate Court 2014 ES 609 $54.30

896918 12/19/2018 Mary KG Smith 76575 2/28/2017 Probate Court 2015 ES 2541 $63.20

896918 12/19/2018 Robert J Rischitelli 76486 1/31/2017 Probate Court 2016 ES 829 $11.20

896918 12/19/2018 Xin Lin 76608 2/28/2017 Probate Court 2015 GM 64 $24.72

896918 12/19/2018 Christopher M Mellino 76637 3/30/2017 Probate Court 2016 ES 56 $36.20

896918 12/19/2018 David E Culbertson 76767 4/28/2017 Probate Court 2016 ES 491 $11.20

896918 12/19/2018 Albertha K Gillespie 76865 5/30/2017 Probate Court 2017 ER 485 $64.80

896918 12/19/2018 Lester S Potash 76916 5/30/2017 Probate Court 2017 ER 498 $57.40

896918 12/19/2018 Louis H Peters 77968 2/28/2018 Probate Court 2016 CV 97 $403.00

896918 12/19/2018 Michael J Jalbert 76478 1/31/2017 Probate Court 2016 ER 1131 $16.10

896918 12/19/2018 D C Merkle 77662 12/29/2017 Probate Court 2016 CV 132 $1,400.00

896918 12/19/2018 Michael J Jalbert 76037 9/30/2016 Probate Court 2016 ER 765 $10.40

896918 12/19/2018 Dana LaGarde 76432 1/31/2017 Probate Court 2016 GA 166 $37.92

896918 12/19/2018 Jeffrey R Prudhoe 76793 4/28/2017 Probate Court 2017 ER 366 $58.60

896918 12/19/2018 David C Jack 75968 9/30/2016 Probate Court 2016 ES 40 $19.22

896918 12/19/2018 Ralph Junior Smith 76047 9/30/2016 Probate Court 2009 ES 661 $22.05

896918 12/19/2018 Joel D Reed 76091 9/30/2016 Probate Court 2016 ER 911 $42.80 Amount

$1,376.62

$2,858.64

$29.20

$55.21

$1,387.00

$47.62

$28.60

$54.30

$63.20

$11.20

$24.72

$36.20

$11.20

$64.80

$57.40

$403.00

$16.10

$1,400.00

$10.40

$37.92

$58.60

$19.22

$22.05

$42.80 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

896918 12/19/2018 Michael A Staudt 76167 10/31/2016 Probate Court 2016 ES 645 $58.00

896918 12/19/2018 Albert G Hehr III 76421 1/31/2017 Probate Court 2017 ER 18 $29.80

896918 12/19/2018 Adams Mason Funeral Home 76223 11/30/2016 Probate Court 2016 CV 120 $25.00

896918 12/19/2018 Gregory R Sain 76248 11/30/2016 Probate Court 2016 ER 1018 $25.00

896918 12/19/2018 James F Mackey 76253 11/30/2016 Probate Court 2016 GM 49 $86.90

896918 12/19/2018 James S Aussem 76254 11/30/2016 Probate Court 2016 ER 1017 $28.60

896918 12/19/2018 Adams Mason Funeral Home 76223 11/30/2016 Probate Court 2016 CV 126 $25.00

J1802051 12/19/2018 LH Ohio Holdings LLC 1496 Creighton Fiscal Office-RE Tax Parcel 6711004 Year 2016 $203.11 Overpayment J1802051 12/19/2018 Douglas M Mcdougal 522 Park Ridge Fiscal Office-RE Tax Parcel 5801792 Year 2016 $56.41 Overpayment J1802051 12/19/2018 Corelogic Tax Service 6273 Spangler Fiscal Office-RE Tax Parcel 2302791 Year 2016 $76.25 Overpayment J1802051 12/19/2018 Corelogic Tax Service 1016 Sackett Fiscal Office-RE Tax Parcel 203718 Year 2016 $526.26 Overpayment J1802051 12/19/2018 Alice Marlene Massaro 1317 Carnegie Fiscal Office-RE Tax Parcel 6806918 Year 2016 $149.00 Overpayment J1802051 12/19/2018 Charlene Kemp Queener 679 Village Fiscal Office-RE Tax Parcel 903608 Year 2016 $108.31 Overpayment J1802051 12/19/2018 Mon Community Of Ohio Chittenden Fiscal Office-RE Tax Parcel 6827017 Year 2016 $347.51 Overpayment J1802051 12/19/2018 Ocwen Loan Servicing LLC 762 Caddo Fiscal Office-RE Tax Parcel 6809413 Year 2016 $578.54 Overpayment J1802051 12/19/2018 JP Morgan Chase Bank NA 1222 Brown Fiscal Office-RE Tax Parcel 6719552 Year 2016 $756.75 Overpayment J1802051 12/19/2018 Carlisle McNellie Rini Kramer 76 Hillman Fiscal Office-RE Tax Parcel 6735180 Year 2016 $1,424.64 & Ulrich Co LPA Overpayment J1802051 12/19/2018 LH Ohio Holdings LLC 2345 9Th Fiscal Office-RE Tax Parcel 211390 Year 2016 $310.66 Overpayment J1802051 12/19/2018 Corelogic Tax Service 4927 Friar Fiscal Office-RE Tax Parcel 5606094 Year 2016 $310.09 Overpayment Amount

$58.00

$29.80

$25.00

$25.00

$86.90

$28.60

$25.00

$203.11

$56.41

$76.25

$526.26

$149.00

$108.31

$347.51

$578.54

$756.75

$1,424.64

$310.66

$310.09 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

J1802051 12/19/2018 Karen Bauernschmidt LPA 3100 State Fiscal Office-RE Tax Parcel 3503595 Year 2016 $923.48 Overpayment J1802051 12/19/2018 Lerner Sampson & Rothfuss 2734 9Th Fiscal Office-RE Tax Parcel 214819 Year 2016 $122.83 Overpayment J1802051 12/19/2018 Matthew J Silcox 2910 Morrison Fiscal Office-RE Tax Parcel 6847012 Year 2016 $719.40 Overpayment J1802051 12/19/2018 Carlisle McNellie Rini Kramer 1457 Apple Fiscal Office-RE Tax Parcel 6860311 Year 2016 $2,708.50 & Ulrich Co LPA Overpayment J1802051 12/19/2018 Johnnie M Kane Narrows Way Fiscal Office-RE Tax Parcel 5110372 Year 2016 $29.50 Overpayment J1802051 12/19/2018 Karen Bauernschmidt LPA 3405 Massillon Fiscal Office-RE Tax Parcel 2804495 Year 2016 $237.68 Overpayment J1802051 12/19/2018 Northeastern Ohio Synod 1890 Bailey Fiscal Office-RE Tax Parcel 219939 Year 2016 $896.68 Overpayment J1802051 12/19/2018 Corelogic Tax Service 410 Magnolia Fiscal Office-RE Tax Parcel 205347 Year 2016 $685.70 Overpayment J1802051 12/19/2018 Ocwen Loan Servicing LLC 1870 14Th Fiscal Office-RE Tax Parcel 6842829 Year 2016 $814.79 Overpayment J1802051 12/19/2018 Brian A Falhamer 1631 Moreview Fiscal Office-RE Tax Parcel 1502265 Year 2016 $1,219.84 Overpayment J1802051 12/19/2018 Siegel Jennings Co LPA 361 Waterloo Fiscal Office-RE Tax Parcel 6762995 Year 2016 $9,245.32 Overpayment J1802051 12/19/2018 Corelogic Tax Service 814 Davies Fiscal Office-RE Tax Parcel 6835396 Year 2016 $689.85 Overpayment J1802051 12/19/2018 Shapiro Van Ess Philips & 814 Davies Fiscal Office-RE Tax Parcel 6835396 Year 2016 $788.27 Barragate LLP Overpayment J1802051 12/19/2018 Joann Hamrick 1147 Mc Intosh Fiscal Office-RE Tax Parcel 6702237 Year 2016 $413.16 Overpayment J1802051 12/19/2018 Joann Hamrick 879 Hunt Fiscal Office-RE Tax Parcel 6821097 Year 2016 $753.46 Overpayment J1802051 12/19/2018 First Born Church Of The Stroman Fiscal Office-RE Tax Parcel 6818024 Year 2016 $93.98 Living God Inc Overpayment J1802051 12/19/2018 Lerner Sampson & Rothfuss 2734 9Th Fiscal Office-RE Tax Parcel 214819 Year 2016 $245.66 Overpayment Amount

$923.48

$122.83

$719.40

$2,708.50

$29.50

$237.68

$896.68

$685.70

$814.79

$1,219.84

$9,245.32

$689.85

$788.27

$413.16

$753.46

$93.98

$245.66 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

896945 12/20/2018 H Stephanie Schreiber 53546632 10/18/2017 Fiscal Office-Accounting $31.80 Checks 896945 12/20/2018 Gary Doughlas Vierstra 53546949 10/19/2017 Fiscal Office-Accounting $158.90 Checks 896945 12/20/2018 Agra Crista 53547398 10/24/2017 Fiscal Office-Accounting $71.00 Checks 896945 12/20/2018 National Public Employer 53548130 10/27/2017 Fiscal Office-Accounting $200.00 Labor Relations Assoc Checks 896945 12/20/2018 Kristie L Gowens 53549237 11/2/2017 Fiscal Office-Accounting $80.00 Checks 896945 12/20/2018 International Association of 53549289 11/3/2017 Fiscal Office-Accounting $540.00 Lions Norton Checks 896945 12/20/2018 National Medical Services Inc 53549922 11/7/2017 Fiscal Office-Accounting $1,564.00 Checks 896945 12/20/2018 Jenena Ann Schaefer 53551043 11/14/2017 Fiscal Office-Accounting $23.01 Checks 896945 12/20/2018 Kadilak Fitness LLC 53550553 11/13/2017 Fiscal Office-Accounting $90.00 Checks 896945 12/20/2018 Constant Contact Inc 53546546 10/18/2017 Fiscal Office-Accounting $42.52 Checks 896945 12/20/2018 Howard F Curry 53543546 9/28/2017 Fiscal Office-Accounting $30.00 Checks 896945 12/20/2018 James Spencer 53551888 11/20/2017 Fiscal Office-Accounting $70.29 Checks 896945 12/20/2018 Susan Phillips 53551081 11/14/2017 Fiscal Office-Accounting $80.00 Checks 896945 12/20/2018 Sanjit Gurung 53550524 11/13/2017 Fiscal Office-Accounting $500.00 Checks 896945 12/20/2018 James or Jennifer Steed 53543100 9/26/2017 Fiscal Office-Accounting $74.44 Checks 896945 12/20/2018 Todd Michael Smith 53540291 9/13/2017 Fiscal Office-Accounting $280.50 Checks 896945 12/20/2018 Gene Budd 53541456 9/19/2017 Fiscal Office-Accounting $12.31 Checks Amount

$31.80

$158.90

$71.00

$200.00

$80.00

$540.00

$1,564.00

$23.01

$90.00

$42.52

$30.00

$70.29

$80.00

$500.00

$74.44

$280.50

$12.31 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

896945 12/20/2018 Robert Zastudil 53541574 9/19/2017 Fiscal Office-Accounting $95.25 Checks 896945 12/20/2018 Brittani Eisemon 53541889 9/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Laurie Roversi 53541967 9/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Lal Khanal 53543852 9/28/2017 Fiscal Office-Accounting $500.00 Checks 896945 12/20/2018 Addison Hauge 53542857 9/26/2017 Fiscal Office-Accounting $130.27 Checks 896945 12/20/2018 Circle of Life Home Care 53546369 10/17/2017 Fiscal Office-Accounting $1,047.00 Checks 896945 12/20/2018 Brenda Augsbach 53553345 11/29/2017 Fiscal Office-Accounting $93.05 Checks 896945 12/20/2018 Lal Khanal 53543851 9/28/2017 Fiscal Office-Accounting $500.00 Checks 896945 12/20/2018 NVR 53551926 11/20/2017 Fiscal Office-Accounting $13.54 Checks 896945 12/20/2018 Shred-It USA LLC 53544384 10/3/2017 Fiscal Office-Accounting $645.82 Checks 896945 12/20/2018 Miracle Custom Awards 53544715 10/5/2017 Fiscal Office-Accounting $112.90 Checks 896945 12/20/2018 Deonna Christine Dirham 53546177 10/16/2017 Fiscal Office-Accounting $33.17 Checks 896945 12/20/2018 Michael Tetmeyer 53541983 9/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Mary J Auth 53555415 12/12/2017 Fiscal Office-Accounting $30.00 Checks 896945 12/20/2018 Parwati Regmi 53518289 5/2/2017 Fiscal Office-Accounting $89.88 Checks 896945 12/20/2018 Mary Louise Atleson 53540128 9/12/2017 Fiscal Office-Accounting $16.20 Checks 896945 12/20/2018 Donald States 53560289 12/29/2017 Fiscal Office-Accounting $18.61 Checks Amount

$95.25

$20.00

$20.00

$500.00

$130.27

$1,047.00

$93.05

$500.00

$13.54

$645.82

$112.90

$33.17

$20.00

$30.00

$89.88

$16.20

$18.61 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

896945 12/20/2018 Teresa Huffman 53560062 12/29/2017 Fiscal Office-Accounting $18.61 Checks 896945 12/20/2018 Brenda Augsbach 53559881 12/29/2017 Fiscal Office-Accounting $93.05 Checks 896945 12/20/2018 Bridget Coughlin Family 53559621 12/28/2017 Fiscal Office-Accounting $150.00 Hypnosis Checks 896945 12/20/2018 Leon T Ricks 53559495 12/27/2017 Fiscal Office-Accounting $124.80 Checks 896945 12/20/2018 Lindsay Nicole Yanock 53558684 12/20/2017 Fiscal Office-Accounting $60.00 Checks 896945 12/20/2018 Kriss D Felty 53558277 12/19/2017 Fiscal Office-Accounting $6,069.45 Checks 896945 12/20/2018 Windstream Holdings Inc 53557647 12/14/2017 Fiscal Office-Accounting $519.10 Checks 896945 12/20/2018 Ohio Real Title 53557612 12/14/2017 Fiscal Office-Accounting $65.72 Checks 896945 12/20/2018 Vickie Ward 53556971 12/12/2017 Fiscal Office-Accounting $155.82 Checks 896945 12/20/2018 Monica Sarkis Calinger 53556707 12/12/2017 Fiscal Office-Accounting $155.82 Checks 896945 12/20/2018 Momentum Christian Church 53553051 11/28/2017 Fiscal Office-Accounting $75.00 Checks 896945 12/20/2018 Patricia Jackson 53553534 11/29/2017 Fiscal Office-Accounting $55.83 Checks 896945 12/20/2018 Michael Cover 53552186 11/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Mindy Cox 53552188 11/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Firestone Park Presbyterian 53552952 11/28/2017 Fiscal Office-Accounting $150.00 Church Checks 896945 12/20/2018 Mission Baptist Temple 53553047 11/28/2017 Fiscal Office-Accounting $300.00 Checks 896945 12/20/2018 Sarah Rubens 53553104 11/28/2017 Fiscal Office-Accounting $46.01 Checks Amount

$18.61

$93.05

$150.00

$124.80

$60.00

$6,069.45

$519.10

$65.72

$155.82

$155.82

$75.00

$55.83

$20.00

$20.00

$150.00

$300.00

$46.01 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

896945 12/20/2018 Iona Jane Hutmacher 53556042 12/12/2017 Fiscal Office-Accounting $160.82 Checks 896945 12/20/2018 Susan Gatts 53553478 11/29/2017 Fiscal Office-Accounting $55.83 Checks 896945 12/20/2018 Kathy A Hawkins 53555955 12/12/2017 Fiscal Office-Accounting $30.00 Checks 896945 12/20/2018 Scarlett McGraw 53553602 11/29/2017 Fiscal Office-Accounting $37.22 Checks 896945 12/20/2018 Angelique Yost 53553824 11/29/2017 Fiscal Office-Accounting $305.20 Checks 896945 12/20/2018 Timothianne Matsko 53554251 12/4/2017 Fiscal Office-Accounting $146.59 Checks 896945 12/20/2018 Allan Rosslyn 53554343 12/5/2017 Fiscal Office-Accounting $49.80 Checks 896945 12/20/2018 Linda B Allen Dolan 53555375 12/12/2017 Fiscal Office-Accounting $30.00 Checks 896945 12/20/2018 Adam Leventhal 53552057 11/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Heather Marie Dalton 53553436 11/29/2017 Fiscal Office-Accounting $37.22 Checks 896945 12/20/2018 Akron Area YMCA 53506218 2/17/2017 Fiscal Office-Accounting $3,991.50 Checks 896945 12/20/2018 Paul Dubitsky 53517148 4/27/2017 Fiscal Office-Accounting $18.84 Checks 896945 12/20/2018 Pamela Davis 53517137 4/27/2017 Fiscal Office-Accounting $113.04 Checks 896945 12/20/2018 Deonna Christine Dirham 53539839 9/11/2017 Fiscal Office-Accounting $18.73 Checks 896945 12/20/2018 American Title 53516036 4/19/2017 Fiscal Office-Accounting $246.49 Checks 896945 12/20/2018 Carla Boyer 53519032 5/9/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Philip Adams 53511531 3/21/2017 Fiscal Office-Accounting $20.00 Checks Amount

$160.82

$55.83

$30.00

$37.22

$305.20

$146.59

$49.80

$30.00

$20.00

$37.22

$3,991.50

$18.84

$113.04

$18.73

$246.49

$20.00

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

896945 12/20/2018 Jacquelyn Stephens 53511489 3/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Jacquelyn Blair 53511488 3/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Christine Galla 53511454 3/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Bradley Krisha 53511439 3/21/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Angela Denise Harris 53510187 3/13/2017 Fiscal Office-Accounting $879.75 Checks 896945 12/20/2018 Barristers of Ohio LLC 53509481 3/9/2017 Fiscal Office-Accounting $27.10 Checks 896945 12/20/2018 Saroja Rai 53508878 3/6/2017 Fiscal Office-Accounting $500.00 Checks 896945 12/20/2018 Karen Smith 53518886 5/8/2017 Fiscal Office-Accounting $220.00 Checks 896945 12/20/2018 Brandee J West 53502329 1/26/2017 Fiscal Office-Accounting $23.22 Checks 896945 12/20/2018 Evangolyn Mason 53499270 1/9/2017 Fiscal Office-Accounting $90.06 Checks 896945 12/20/2018 Grady Adkins 53499654 1/12/2017 Fiscal Office-Accounting $113.92 Checks 896945 12/20/2018 James Wardle 53499671 1/12/2017 Fiscal Office-Accounting $47.24 Checks 896945 12/20/2018 Once Upon A Child (W 53500848 1/19/2017 Fiscal Office-Accounting $175.00 Chester) Checks 896945 12/20/2018 Edward Wilson 53501504 1/24/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Saroja Rai 53508877 3/6/2017 Fiscal Office-Accounting $500.00 Checks 896945 12/20/2018 Robert Mitchell 53501604 1/24/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Randall or Christine Saley 53507658 2/27/2017 Fiscal Office-Accounting $131.88 Checks Amount

$20.00

$20.00

$20.00

$20.00

$879.75

$27.10

$500.00

$220.00

$23.22

$90.06

$113.92

$47.24

$175.00

$20.00

$500.00

$20.00

$131.88 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

896945 12/20/2018 Evangolyn Mason 53502970 1/30/2017 Fiscal Office-Accounting $30.14 Checks 896945 12/20/2018 Sackmann Stamp & Stencil Co 53504206 2/6/2017 Fiscal Office-Accounting $39.67 Inc Checks 896945 12/20/2018 Brandee J West 53504939 2/9/2017 Fiscal Office-Accounting $14.98 Checks 896945 12/20/2018 Denise E Ferguson 53505602 2/14/2017 Fiscal Office-Accounting $63.00 Checks 896945 12/20/2018 Jazzmin L Watson 53505846 2/15/2017 Fiscal Office-Accounting $18.00 Checks 896945 12/20/2018 Elizabeth Smith 53516943 4/26/2017 Fiscal Office-Accounting $10.80 Checks 896945 12/20/2018 Gregory Palechek 53501521 1/24/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 American Tax Funding LLC 53530603 7/14/2017 Fiscal Office-Accounting $6,180.58 Checks 896945 12/20/2018 Angel Reed 53538430 8/29/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Jacob Ryan Baker 53538216 8/28/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Patrick Sulzer 53538118 8/25/2017 Fiscal Office-Accounting $75.36 Checks 896945 12/20/2018 Megan Norris 53537293 8/23/2017 Fiscal Office-Accounting $17.66 Checks 896945 12/20/2018 Kelsi Dillery 53536284 8/16/2017 Fiscal Office-Accounting $100.00 Checks 896945 12/20/2018 Norris Wagner 53534551 8/4/2017 Fiscal Office-Accounting $60.00 Checks 896945 12/20/2018 Carol Gross 53533120 7/27/2017 Fiscal Office-Accounting $56.52 Checks 896945 12/20/2018 Tamika Coleman 53532811 7/26/2017 Fiscal Office-Accounting $32.00 Checks 896945 12/20/2018 Paramount Disability Services 53532537 7/25/2017 Fiscal Office-Accounting $2,473.38 Checks Amount

$30.14

$39.67

$14.98

$63.00

$18.00

$10.80

$20.00

$6,180.58

$20.00

$20.00

$75.36

$17.66

$100.00

$60.00

$56.52

$32.00

$2,473.38 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

896945 12/20/2018 Mark A William 53514996 4/12/2017 Fiscal Office-Accounting $46.70 Checks 896945 12/20/2018 Art Sparks 53530614 7/14/2017 Fiscal Office-Accounting $320.00 Checks 896945 12/20/2018 Randall Osburn 53529921 7/10/2017 Fiscal Office-Accounting $120.00 Checks 896945 12/20/2018 Brent Allen Paulus 53529908 7/10/2017 Fiscal Office-Accounting $93.63 Checks 896945 12/20/2018 AFSCME People 53529265 7/5/2017 Fiscal Office-Accounting $132.12 Checks 896945 12/20/2018 Ivan's Catering 53521546 5/22/2017 Fiscal Office-Accounting $69.65 Checks 896945 12/20/2018 Barbara Phelps 53531590 7/20/2017 Fiscal Office-Accounting $20.00 Checks 896945 12/20/2018 Ivan's Catering 53520428 5/15/2017 Fiscal Office-Accounting $109.50 Checks 896945 12/20/2018 Dana N Little 53529122 6/30/2017 Fiscal Office-Accounting $12.53 Checks 896945 12/20/2018 Timothy L Williams 53525013 6/7/2017 Fiscal Office-Accounting $13.91 Checks 896945 12/20/2018 Brent Allen Paulus 53525361 6/9/2017 Fiscal Office-Accounting $292.11 Checks 896945 12/20/2018 Kristen ONeil 53525555 6/12/2017 Fiscal Office-Accounting $855.36 Checks 896945 12/20/2018 Joshua Reynolds & Ryan 53526297 6/15/2017 Fiscal Office-Accounting $119.00 Reynolds Checks 896945 12/20/2018 Cherelle Blanton 53527595 6/23/2017 Fiscal Office-Accounting $30.20 Checks 896945 12/20/2018 Fastsigns Akron 53527773 6/26/2017 Fiscal Office-Accounting $168.00 Checks 896945 12/20/2018 Timothy Babb 53528158 6/28/2017 Fiscal Office-Accounting $37.68 Checks 896945 12/20/2018 Karen Jones 53528357 6/28/2017 Fiscal Office-Accounting $376.80 Checks Amount

$46.70

$320.00

$120.00

$93.63

$132.12

$69.65

$20.00

$109.50

$12.53

$13.91

$292.11

$855.36

$119.00

$30.20

$168.00

$37.68

$376.80 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

896945 12/20/2018 Lauren Suzanne Woods 53528617 6/28/2017 Fiscal Office-Accounting $113.04 Checks 896945 12/20/2018 Lisa Thompson 53526578 6/16/2017 Fiscal Office-Accounting $12.40 Checks 896945 12/20/2018 American Title Solutions 53519638 5/11/2017 Fiscal Office-Accounting $519.07 Checks 906149 1/10/2019 Thomas M Wilson 1/10/2019 Clerk of Courts-Appeals CA 29159 $22.36

897489 1/18/2019 Carl Kozma Estate of Victor C Gado 1/11/2019 Inheritance Money 2009 ER 00134 $3,784.11

898249 2/26/2019 Tina Falconer Estate of Timothy 2/13/2019 Inheritance Money 2008 ES 1233 $4,280.96 Falconer 906149 2/27/2019 Nicholas Klymenko 2/27/2019 Clerk of Courts-Appeals CA 29181 $125.00

898323 2/28/2019 The Law Office Of Donald 2832 8/23/2018 Probate Court CA28856 $22.07 Galli 898323 2/28/2019 Juba Abdullah Ali 2812 7/16/2018 Probate Court CA28000 $32.00

898323 2/28/2019 Phillip L Jose 2806 7/10/2018 Probate Court CA28919 $36.07

898323 2/28/2019 Brian A Smith 2807 7/10/2018 Probate Court CA28823 $37.58

898323 2/28/2019 Laubacher & Company 2797 6/12/2018 Probate Court CA28532 $12.15

898323 2/28/2019 Vincent Esquire Ltd 2798 6/12/2018 Probate Court CA28913 $38.07

898323 2/28/2019 Frank L Lopez 2841 9/4/2018 Probate Court CA28973 $45.05

898323 2/28/2019 Everett W Warren 2698 10/11/2017 Probate Court CA28561 $22.07

898323 2/28/2019 Freedom Usa Inc DBA Avadir 4/17/2018 Probate Court CA28916 $59.50

898323 2/28/2019 Pauline Leboda 2780 4/16/2018 Probate Court CA28706 $31.09

898323 2/28/2019 Juba Abdullah Ali 2779 4/4/2018 Probate Court CA28000 $11.00

898323 2/28/2019 James Timothy Stimler 2771 3/30/2018 Probate Court CA28196 $92.05

898323 2/28/2019 Manley Deas Kochalski LLC 2759 3/27/2018 Probate Court CA28857 $128.75

898323 2/28/2019 Princess Mcquire 2750 3/26/2018 Probate Court CA28825 $26.11

898323 2/28/2019 Marco & Marco 2727 1/5/2018 Probate Court CA28509 $15.09

898323 2/28/2019 Donald Kevin Parker 2699 10/24/2017 Probate Court CA28489 $119.00 Amount

$113.04

$12.40

$519.07

$22.36

$3,784.11

$4,280.96

$125.00

$22.07

$32.00

$36.07

$37.58

$12.15

$38.07

$45.05

$22.07

$59.50

$31.09

$11.00

$92.05

$128.75

$26.11

$15.09

$119.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898323 2/28/2019 Gary Cook 2811 7/10/2018 Probate Court CA28767 $28.60

898323 2/28/2019 Gingo Law Office LLC 2783 4/18/2018 Probate Court CA28048 $16.54

906149 2/28/2019 J Anthony Terilla 2/28/2019 Clerk of Courts-Appeals CA 29220 $36.07

906149 2/28/2019 Erik E Jones 2/28/2019 Clerk of Courts-Appeals CA 28970 $15.09

898399 3/5/2019 Bank of America Sheriff-Tax Foreclosure CV 2017 01 0344 $12,561.51

898647 3/15/2019 Estate of Wayne Lewis Bell Estate of Barbara J Banks Inheritance Money 2015 ES 00436 $1,788.27

898772 3/21/2019 Waltco 53824 5/9/2018 Clerk of Courts-Criminal CR 2014 07 2061C $39.20

898772 3/21/2019 Pull A Part 53938 5/24/2018 Clerk of Courts-Criminal CR 2016 11 3933 $39.20

898772 3/21/2019 Himalayan Bazaar 53835 5/10/2018 Clerk of Courts-Criminal CR 2017 08 3058 $19.60

898772 3/21/2019 Jordan Alexander 53841 5/11/2018 Clerk of Courts-Criminal CR 2017 09 3476 $450.00

898772 3/21/2019 Bruce Gunter 53846 5/14/2018 Clerk of Courts-Criminal CR 2015 07 2256 $29.40

898772 3/21/2019 Nick Sklare 53851 5/14/2018 Clerk of Courts-Criminal CR 2008 10 3378A $24.50

898772 3/21/2019 Javitch Block & Rath 53890 5/16/2018 Clerk of Courts-Criminal CR 2007 06 2014 $24.50

898772 3/21/2019 Abdalrahman Hisham Awad 53893 5/16/2018 Clerk of Courts-Criminal CR 2017 03 0978B $640.00

898772 3/21/2019 7 Eleven 53902 5/18/2018 Clerk of Courts-Criminal CR 2015 03 0756 $98.00

898772 3/21/2019 Erik James Sobel 53903 5/18/2018 Clerk of Courts-Criminal CR 2017 07 2391 $1,000.00

898772 3/21/2019 Louis Steovich 53922 5/22/2018 Clerk of Courts-Criminal CR 2015 05 1469 $343.00

898772 3/21/2019 Himalayan Bazaar 53941 5/24/2018 Clerk of Courts-Criminal CR 2017 08 3058 $19.60

898772 3/21/2019 Nick Sklare 53959 5/29/2018 Clerk of Courts-Criminal CR 2008 10 3378A $16.34

898772 3/21/2019 Ron Hatfield 53961 5/29/2018 Clerk of Courts-Criminal CR 2008 10 3378A $16.34

898772 3/21/2019 Brenda Dickerson 54005 6/1/2018 Clerk of Courts-Criminal CR 2016 04 1131 $19.60

898772 3/21/2019 Fred Elder 54017 6/1/2018 Clerk of Courts-Criminal CR 2016 09 3230 $699.04

898772 3/21/2019 Jerry P Bianco 54019 6/1/2018 Clerk of Courts-Criminal CR 2018 02 0599 $450.00

898772 3/21/2019 Javitch Block & Rath 53823 5/9/2018 Clerk of Courts-Criminal CR 2007 06 2014 $24.50

898772 3/21/2019 Nancy Marchetta 54033 6/5/2018 Clerk of Courts-Criminal CR 2015 06 1808 $392.00 Amount

$28.60

$16.54

$36.07

$15.09

$12,561.51

$1,788.27

$39.20

$39.20

$19.60

$450.00

$29.40

$24.50

$24.50

$640.00

$98.00

$1,000.00

$343.00

$19.60

$16.34

$16.34

$19.60

$699.04

$450.00

$24.50

$392.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898772 3/21/2019 Sharon Elizabeth Snow 53672 4/20/2018 Clerk of Courts-Criminal CR 2018 01 0033 $118.00

898772 3/21/2019 PNC Bank NA 54039 6/5/2018 Clerk of Courts-Criminal CR 2016 02 0525 $19.60

898772 3/21/2019 Robin M Victor 54072 6/8/2018 Clerk of Courts-Criminal CR 2018 01 0118B $172.00

898772 3/21/2019 Chris Wearsch 54083 6/11/2018 Clerk of Courts-Criminal CR 2012 06 1788 $23.52

898772 3/21/2019 David Verner 54029 6/4/2018 Clerk of Courts-Criminal CR 2017 05 1881B $49.00

898772 3/21/2019 Dane Desantis 53624 4/16/2018 Clerk of Courts-Criminal CR 2015 05 1383 $12.87

898772 3/21/2019 Jeremy Maloney 53398 3/19/2018 Clerk of Courts-Criminal CR 2008 02 0490 $49.00

898772 3/21/2019 Anthony Ramsey 53400 3/19/2018 Clerk of Courts-Criminal CR 2017 08 2752A $196.00

898772 3/21/2019 Heather Reed 53410 3/20/2018 Clerk of Courts-Criminal CR 2016 11 3836 $30.00

898772 3/21/2019 George Ann Wheeler 53428 3/22/2018 Clerk of Courts-Criminal CR 2017 04 1481 $176.40

898772 3/21/2019 Robert And Patty Keith 53465 3/28/2018 Clerk of Courts-Criminal CR 2015 02 0356B $29.40

898772 3/21/2019 Tjada James 53468 3/28/2018 Clerk of Courts-Criminal CR 2016 05 1503 $30.50

898772 3/21/2019 Richard Roberts 53470 3/28/2018 Clerk of Courts-Criminal CR 2012 12 3382B $98.00

898772 3/21/2019 Melissa Bronner 53543 4/5/2018 Clerk of Courts-Criminal CR 2016 12 4327 $98.00

898772 3/21/2019 Victorias Secret 53551 4/6/2018 Clerk of Courts-Criminal CR 2016 10 3482 $32.95

898772 3/21/2019 Sheila Wilhite 53701 4/25/2018 Clerk of Courts-Criminal CR 2017 02 0710 $35.28

898772 3/21/2019 Bruce Gunter 53583 4/12/2018 Clerk of Courts-Criminal CR 2015 07 2256 $34.30

898772 3/21/2019 Key Bank 53815 5/9/2018 Clerk of Courts-Criminal CR 2013 12 3548 $19.60

898772 3/21/2019 Tia Monique Bernaciak 53650 4/17/2018 Clerk of Courts-Criminal CR 2018 02 0589 $23.00

898772 3/21/2019 Target Corporation 53656 4/18/2018 Clerk of Courts-Criminal CR 2016 08 2641 $235.20

898772 3/21/2019 Jeffrey M Johnson 54178 6/19/2018 Clerk of Courts-Criminal CR 2018 01 0311 $173.00

898772 3/21/2019 Richard Roberts 53699 4/25/2018 Clerk of Courts-Criminal CR 2016 06 1899 $98.00

898772 3/21/2019 Donna Harris 54084 6/11/2018 Clerk of Courts-Criminal CR 2016 02 0392 $995.10

898772 3/21/2019 Target Corporation 53767 5/2/2018 Clerk of Courts-Criminal CR 2017 02 0696 $73.50

898772 3/21/2019 Javitch Block & Rath 53770 5/2/2018 Clerk of Courts-Criminal CR 2007 06 2014 $24.50

898772 3/21/2019 Julius Williams 53783 5/4/2018 Clerk of Courts-Criminal CR 2012 09 2794 $39.20 Amount

$118.00

$19.60

$172.00

$23.52

$49.00

$12.87

$49.00

$196.00

$30.00

$176.40

$29.40

$30.50

$98.00

$98.00

$32.95

$35.28

$34.30

$19.60

$23.00

$235.20

$173.00

$98.00

$995.10

$73.50

$24.50

$39.20 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898772 3/21/2019 Nick Sklare 53786 5/4/2018 Clerk of Courts-Criminal CR 2008 10 3378A $122.50

898772 3/21/2019 Angela Garrett 53789 5/4/2018 Clerk of Courts-Criminal CR 2016 05 1471A $149.00

898772 3/21/2019 Natasha R Roberson 53565 4/9/2018 Clerk of Courts-Criminal CR 2014 10 3175A $535.00

898772 3/21/2019 Tim Reese 54513 7/23/2018 Clerk of Courts-Criminal CR 2015 11 3417B $711.50

898772 3/21/2019 Gloria Morris 54167 6/18/2018 Clerk of Courts-Criminal CR 2018 03 0725 $450.00

898772 3/21/2019 Diane L Morehead 54329 7/3/2018 Clerk of Courts-Criminal CR 2016 06 1817 $217.51

898772 3/21/2019 Ohio Department of JFS 54341 7/9/2018 Clerk of Courts-Criminal CR 2017 09 3271 $294.00

898772 3/21/2019 Justin Archibald 54395 7/11/2018 Clerk of Courts-Criminal CR 2016 07 2361 $19.60

898772 3/21/2019 Himalayan Bazaar 54402 7/12/2018 Clerk of Courts-Criminal CR 2017 08 3058 $19.60

898772 3/21/2019 Rushaya Shanaye Rucker 54406 7/12/2018 Clerk of Courts-Criminal CR 2017 05 1747D $214.00

898772 3/21/2019 Joseph K Walton 54415 7/13/2018 Clerk of Courts-Criminal CR 2017 03 0966A $900.00

898772 3/21/2019 Allen Pavluk 54420 7/13/2018 Clerk of Courts-Criminal CR 2008 10 3378A $49.00

898772 3/21/2019 Bruce Gunter 54447 7/16/2018 Clerk of Courts-Criminal CR 2015 07 2256 $147.00

898772 3/21/2019 Target Corporation 54471 7/17/2018 Clerk of Courts-Criminal CR 2017 02 0696 $545.60

898772 3/21/2019 Daniel J Emerick 54323 7/2/2018 Clerk of Courts-Criminal CR 2016 01 0055A $450.00

898772 3/21/2019 Estate Of Carl Bauman 54503 7/19/2018 Clerk of Courts-Criminal CR 2011 03 0615A $98.00

898772 3/21/2019 Janie Oliver 54290 6/29/2018 Clerk of Courts-Criminal CR 2017 01 0017 $107.80

898772 3/21/2019 David Verner 54516 7/23/2018 Clerk of Courts-Criminal CR 2017 05 1881B $39.20

898772 3/21/2019 Elliot Grayson 54521 7/23/2018 Clerk of Courts-Criminal CR 2017 01 0325 $24.50

898772 3/21/2019 Rachel Lynn Wilcox 54541 7/25/2018 Clerk of Courts-Criminal CR 2018 03 0668 $450.00

898772 3/21/2019 Daniel Finelli 54543 7/26/2018 Clerk of Courts-Criminal CR 2013 01 0217 $49.00

898772 3/21/2019 Deonte D Moses 54564 7/27/2018 Clerk of Courts-Criminal CR 2018 01 0161 $189.00

898772 3/21/2019 Callum Brumfield 54625 8/1/2018 Clerk of Courts-Criminal CR 2014 03 0812 $225.00

898772 3/21/2019 Wilson Kreitzburg 54642 8/3/2018 Clerk of Courts-Criminal CR 2017 03 0822 $496.36

898772 3/21/2019 David Verner 54651 8/6/2018 Clerk of Courts-Criminal CR 2017 05 1881B $68.60

898772 3/21/2019 Wing Warehouse 54652 8/6/2018 Clerk of Courts-Criminal CR 2016 10 3628 $19.60 Amount

$122.50

$149.00

$535.00

$711.50

$450.00

$217.51

$294.00

$19.60

$19.60

$214.00

$900.00

$49.00

$147.00

$545.60

$450.00

$98.00

$107.80

$39.20

$24.50

$450.00

$49.00

$189.00

$225.00

$496.36

$68.60

$19.60 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898772 3/21/2019 Justin Archibald 54680 8/7/2018 Clerk of Courts-Criminal CR 2016 07 2361 $19.60

898772 3/21/2019 Joseph K Walton 54497 7/19/2018 Clerk of Courts-Criminal CR 2017 02 0461 $900.00

898772 3/21/2019 Kameron Rubin 54209 6/22/2018 Clerk of Courts-Criminal CR 2017 07 2558 $196.00

898772 3/21/2019 Citizens Bank 54092 6/11/2018 Clerk of Courts-Criminal CR 2017 06 2304 $1,950.00

898772 3/21/2019 Bobbie Bailey 54133 6/15/2018 Clerk of Courts-Criminal CR 2016 02 0370 $29.40

898772 3/21/2019 Willie Summerlin 54161 6/18/2018 Clerk of Courts-Criminal CR 2009 08 2573 $24.50

898772 3/21/2019 David Verner 54162 6/18/2018 Clerk of Courts-Criminal CR 2017 05 1881B $19.60

898772 3/21/2019 David S Thompson 53364 3/13/2018 Clerk of Courts-Criminal CR 2017 07 2372 $450.00

898772 3/21/2019 Bruce Gunter 54173 6/19/2018 Clerk of Courts-Criminal CR 2015 07 2256 $49.00

898772 3/21/2019 Cherron Lawler 53210 2/28/2018 Clerk of Courts-Criminal CR 2015 02 0546 $514.90

898772 3/21/2019 Richard Roberts 54191 6/21/2018 Clerk of Courts-Criminal CR 2016 06 1899 $98.00

898772 3/21/2019 Jonathon Stonemetz 54192 6/21/2018 Clerk of Courts-Criminal CR 2016 04 1390 $24.50

898772 3/21/2019 Save A Lot 54193 6/21/2018 Clerk of Courts-Criminal CR 2015 12 3951 $49.00

898772 3/21/2019 Jasmine Axson 54327 7/3/2018 Clerk of Courts-Criminal CR 2014 11 3344 $19.60

898772 3/21/2019 Stephen Marttucci 54204 6/22/2018 Clerk of Courts-Criminal CR 2016 09 3080B $16.33

898772 3/21/2019 Grange Insurance 54087 6/11/2018 Clerk of Courts-Criminal CR 2011 07 1781 $3,249.83

898772 3/21/2019 Mohamad Hauzi 54214 6/25/2018 Clerk of Courts-Criminal CR 2015 10 3392 $1,004.50

898772 3/21/2019 Wilson Kreitzburg 54221 6/25/2018 Clerk of Courts-Criminal CR 2017 03 0822 $98.00

898772 3/21/2019 Kelli Johnson 54238 6/27/2018 Clerk of Courts-Criminal CR 2016 09 3127B $158.40

898772 3/21/2019 Chapel Hill Muffler 54240 6/27/2018 Clerk of Courts-Criminal CR 2014 05 1492 $1,176.00

898772 3/21/2019 Dicks Sporting Goods 54255 6/28/2018 Clerk of Courts-Criminal CR 2017 05 1591 $98.00

898772 3/21/2019 Ohio State Highway Patrol 54258 6/28/2018 Clerk of Courts-Criminal CR 2015 05 1638 $375.00

898772 3/21/2019 Himalayan Bazaar 54259 6/28/2018 Clerk of Courts-Criminal CR 2017 08 3058 $19.60

898772 3/21/2019 Tim Reese 54262 6/28/2018 Clerk of Courts-Criminal CR 2015 11 3417B $1,764.00

898772 3/21/2019 Michael Webb 54280 6/29/2018 Clerk of Courts-Criminal CR 2016 12 4161 $98.00

898772 3/21/2019 Jeremy Maloney 54286 6/29/2018 Clerk of Courts-Criminal CR 2008 02 0490 $29.40 Amount

$19.60

$900.00

$196.00

$1,950.00

$29.40

$24.50

$19.60

$450.00

$49.00

$514.90

$98.00

$24.50

$49.00

$19.60

$16.33

$3,249.83

$1,004.50

$98.00

$158.40

$1,176.00

$98.00

$375.00

$19.60

$1,764.00

$98.00

$29.40 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898772 3/21/2019 Mary Miller 54196 6/21/2018 Clerk of Courts-Criminal CR 2018 03 0842 $450.00

898772 3/21/2019 Terra Witherspoon 52392 11/22/2017 Clerk of Courts-Criminal CR 2015 08 2550 $19.60

898772 3/21/2019 Donatos Pizza 52257 11/13/2017 Clerk of Courts-Criminal CR 2011 01 0284B $100.00

898772 3/21/2019 Julius Williams 52273 11/14/2017 Clerk of Courts-Criminal CR 2012 09 2794 $29.40

898772 3/21/2019 Sebastian M Roach 52281 11/14/2017 Clerk of Courts-Criminal CR 2017 06 2224 $221.00

898772 3/21/2019 Michael D Sammy 52300 11/15/2017 Clerk of Courts-Criminal CR 2016 07 2252A $450.00

898772 3/21/2019 Dillon Clark 52301 11/15/2017 Clerk of Courts-Criminal CR 2017 04 1445 $219.00

898772 3/21/2019 Melissa Bronner 52304 11/15/2017 Clerk of Courts-Criminal CR 2016 12 4327 $58.80

898772 3/21/2019 Brian Beddoes 52310 11/16/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

898772 3/21/2019 Wells Fargo Bank NA 52349 11/17/2017 Clerk of Courts-Criminal CR 2016 03 1055 $110.00

898772 3/21/2019 Sterling House 52360 11/20/2017 Clerk of Courts-Criminal CR 2017 05 1631 $19.60

898772 3/21/2019 Kelli Johnson 52375 11/21/2017 Clerk of Courts-Criminal CR 2016 09 3127B $6,000.00

898772 3/21/2019 Norbert R Stalica 52602 12/15/2017 Clerk of Courts-Criminal CR 2016 01 0057 $241.71

898772 3/21/2019 Anita Blash 52390 11/22/2017 Clerk of Courts-Criminal CR 2016 09 3309 $39.20

898772 3/21/2019 Richard Roberts 52237 11/9/2017 Clerk of Courts-Criminal CR 2016 06 1899 $49.00

898772 3/21/2019 Burger King 52422 11/29/2017 Clerk of Courts-Criminal CR 2016 01 0110 $43.12

898772 3/21/2019 Brenda Johnson 52436 11/30/2017 Clerk of Courts-Criminal CR 2016 09 3381 $19.60

898772 3/21/2019 Social Security Administration 52461 12/1/2017 Clerk of Courts-Criminal CR 2005 12 4449 $19.60

898772 3/21/2019 Jillian Larson 52471 12/1/2017 Clerk of Courts-Criminal CR 2017 02 0421 $450.00

898772 3/21/2019 Alexis Kaczor 52472 12/1/2017 Clerk of Courts-Criminal CR 2017 41 183B $209.00

898772 3/21/2019 Lawrence E Mcgowan 52485 12/4/2017 Clerk of Courts-Criminal CR 2017 06 2142 $205.00

898772 3/21/2019 Titlemax Title Loans 52538 12/12/2017 Clerk of Courts-Criminal CR 2015 12 4019 $196.00

898772 3/21/2019 Brian Beddoes 52566 12/14/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

898772 3/21/2019 Alice M Brunson 52593 12/14/2017 Clerk of Courts-Criminal CR 2016 11 3984 $225.00

898772 3/21/2019 Demario Lee 53257 3/5/2018 Clerk of Courts-Criminal CR 2016 05 1743 $780.40 Amount

$450.00

$19.60

$100.00

$29.40

$221.00

$450.00

$219.00

$58.80

$46.06

$110.00

$19.60

$6,000.00

$241.71

$39.20

$49.00

$43.12

$19.60

$19.60

$450.00

$209.00

$205.00

$196.00

$46.06

$225.00

$780.40 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898772 3/21/2019 Darlene Adams 52380 11/21/2017 Clerk of Courts-Criminal CR 2016 09 3127B $760.00

898772 3/21/2019 David Albright 52056 10/19/2017 Clerk of Courts-Criminal CR 2015 03 0857 $19.60

898772 3/21/2019 Todd Galloway 51879 10/2/2017 Clerk of Courts-Criminal CR 2017 04 1487 $173.51

898772 3/21/2019 Julius Williams 51911 10/4/2017 Clerk of Courts-Criminal CR 2012 09 2794 $196.00

898772 3/21/2019 Hyde Park Grille 51949 10/11/2017 Clerk of Courts-Criminal CR 2015 12 3878 $149.98

898772 3/21/2019 State Farm Fire And Casualty 51966 10/12/2017 Clerk of Courts-Criminal CR 2015 12 3887 $147.00

898772 3/21/2019 Burger King 51971 10/12/2017 Clerk of Courts-Criminal CR 2016 01 0110 $19.60

898772 3/21/2019 Christine Kasidonis 51974 10/12/2017 Clerk of Courts-Criminal CR 2017 01 0197B $98.00

898772 3/21/2019 Michael Meers 51979 10/13/2017 Clerk of Courts-Criminal CR 2005 05 1536 $196.00

898772 3/21/2019 Tramar L Mills 51983 10/13/2017 Clerk of Courts-Criminal CR 2017 05 1876 $229.51

898772 3/21/2019 Target Corporation 52006 10/17/2017 Clerk of Courts-Criminal CR 2014 07 2022 $19.60

898772 3/21/2019 Tamara Delaney 52009 10/17/2017 Clerk of Courts-Criminal CR 2014 01 0007 $29.40

898772 3/21/2019 The Game Rack 52256 11/13/2017 Clerk of Courts-Criminal CR 2011 01 0284B $100.00

898772 3/21/2019 Brian Beddoes 52023 10/18/2017 Clerk of Courts-Criminal CR 2015 05 1383 $46.06

898772 3/21/2019 Dollar General 52255 11/13/2017 Clerk of Courts-Criminal CR 2011 01 0284B $100.00

898772 3/21/2019 Kevin Braun 52061 10/20/2017 Clerk of Courts-Criminal CR 2015 09 3079A $24.50

898772 3/21/2019 Ohio Department of JFS 52063 10/20/2017 Clerk of Courts-Criminal CR 2014 02 0503 $98.00

898772 3/21/2019 Burger King 52064 10/20/2017 Clerk of Courts-Criminal CR 2016 01 0110 $39.20

898772 3/21/2019 Mildred Bryant 52073 10/23/2017 Clerk of Courts-Criminal CR 2015 01 0030 $19.60

898772 3/21/2019 Michael Stolfo 52074 10/23/2017 Clerk of Courts-Criminal CR 2016 04 1332 $19.60

898772 3/21/2019 Family Dollar 52102 10/25/2017 Clerk of Courts-Criminal CR 2016 05 1397 $117.60

898772 3/21/2019 Estate Of Carl Bauman 52140 10/31/2017 Clerk of Courts-Criminal CR 2011 03 0615A $98.00

898772 3/21/2019 Ohio Department of Public 52199 11/2/2017 Clerk of Courts-Criminal CR 2016 62 105B $245.00 Safety 898772 3/21/2019 Fox Tool Company 52218 11/6/2017 Clerk of Courts-Criminal CR 2014 10 3181 $19.60

898772 3/21/2019 Christine Kasidonis 52232 11/9/2017 Clerk of Courts-Criminal CR 2017 01 0197B $49.00 Amount

$760.00

$19.60

$173.51

$196.00

$149.98

$147.00

$19.60

$98.00

$196.00

$229.51

$19.60

$29.40

$100.00

$46.06

$100.00

$24.50

$98.00

$39.20

$19.60

$19.60

$117.60

$98.00

$245.00

$19.60

$49.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898772 3/21/2019 Dena Campbell & Andy 52616 12/18/2017 Clerk of Courts-Criminal CR 2015 07 2256 $19.60 Campbell 898772 3/21/2019 David Breiding 52011 10/17/2017 Clerk of Courts-Criminal CR 2013 07 2065A $29.40

898772 3/21/2019 Michael Htoo 53093 2/14/2018 Clerk of Courts-Criminal CR 2017 07 2604 $225.00

898772 3/21/2019 The Game Rack 52909 1/25/2018 Clerk of Courts-Criminal CR 2011 01 0284B $50.00

898772 3/21/2019 John E Harper 52932 1/29/2018 Clerk of Courts-Criminal CR 2017 08 3041 $134.00

898772 3/21/2019 Nathan E Steffek 52947 1/30/2018 Clerk of Courts-Criminal CR 2017 03 0918 $143.00

898772 3/21/2019 Donatos Pizza 52997 2/2/2018 Clerk of Courts-Criminal CR 2011 01 0184B $150.00

898772 3/21/2019 Bruce Gunter 53008 2/5/2018 Clerk of Courts-Criminal CR 2015 07 2256 $56.80

898772 3/21/2019 Discover Card 53011 2/5/2018 Clerk of Courts-Criminal CR 2016 03 0738 $39.20

898772 3/21/2019 Dominos Pizza 53012 2/5/2018 Clerk of Courts-Criminal CR 2017 02 0438 $210.00

898772 3/21/2019 Target Corporation 53032 2/7/2018 Clerk of Courts-Criminal CR 2014 09 2861 $49.00

898772 3/21/2019 Ashley A Gurnish 53056 2/9/2018 Clerk of Courts-Criminal CR 2017 10 3548A $637.00

898772 3/21/2019 Helen Farmer 53067 2/12/2018 Clerk of Courts-Criminal CR 2017 01 0066 $49.00

898772 3/21/2019 Jacob Bird 52596 12/14/2017 Clerk of Courts-Criminal CR 2016 12 4230C $98.00

898772 3/21/2019 David E Lewis 53091 2/14/2018 Clerk of Courts-Criminal CR 2017 05 1849 $450.00

898772 3/21/2019 Just Like Familee Iii 52895 1/23/2018 Clerk of Courts-Criminal CR 2013 08 2107 $39.20

898772 3/21/2019 Joshua Villers 53138 2/21/2018 Clerk of Courts-Criminal CR 2015 12 3796 $39.20

898772 3/21/2019 Carly C Watson 53149 2/22/2018 Clerk of Courts-Criminal CR 2016 06 1854B $588.00

898772 3/21/2019 Brian A Wigginton 53176 2/26/2018 Clerk of Courts-Criminal CR 2017 10 3634 $104.00

898772 3/21/2019 Bruce Gunter 53186 2/27/2018 Clerk of Courts-Criminal CR 2015 07 2256 $78.40

898772 3/21/2019 Nick Sklare 53206 2/28/2018 Clerk of Courts-Criminal CR 2008 10 3378A $392.00

898772 3/21/2019 Enterprise Rent A Car 53242 3/2/2018 Clerk of Courts-Criminal CR 2014 10 3234 $940.46

898772 3/21/2019 Nick Sklare 53272 3/6/2018 Clerk of Courts-Criminal CR 2008 10 3378A $98.00

898772 3/21/2019 Jeremy Maloney 53273 3/6/2018 Clerk of Courts-Criminal CR 2008 02 0490 $98.00

898772 3/21/2019 Victoria Shaw 53291 3/7/2018 Clerk of Courts-Criminal CR 2017 04 1238 $950.00 Amount

$19.60

$29.40

$225.00

$50.00

$134.00

$143.00

$150.00

$56.80

$39.20

$210.00

$49.00

$637.00

$49.00

$98.00

$450.00

$39.20

$39.20

$588.00

$104.00

$78.40

$392.00

$940.46

$98.00

$98.00

$950.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898772 3/21/2019 Kerry G Tolbert 53327 3/12/2018 Clerk of Courts-Criminal CR 2017 11 3900 $678.00

898772 3/21/2019 Citibank 53077 2/13/2018 Clerk of Courts-Criminal CR 2016 03 0815 $39.20

898772 3/21/2019 David Breiding 52743 1/4/2018 Clerk of Courts-Criminal CR 2013 07 2065A $29.40

898772 3/21/2019 Titlemax Title Loans 52636 12/20/2017 Clerk of Courts-Criminal CR 2015 12 4019 $98.00

898772 3/21/2019 Cherron Lawler 52643 12/20/2017 Clerk of Courts-Criminal CR 2015 02 0546 $24.50

898772 3/21/2019 Michael Lee Williams 52650 12/20/2017 Clerk of Courts-Criminal CR 2015 03 0839 $450.00

898772 3/21/2019 Gloria Suzuki 52662 12/21/2017 Clerk of Courts-Criminal CR 2015 10 3291 $75.00

898772 3/21/2019 Naoma Champ 52667 12/22/2017 Clerk of Courts-Criminal CR 2015 01 0299 $49.00

898772 3/21/2019 Edwin Shaw 52668 12/22/2017 Clerk of Courts-Criminal CR 2014 05 1362A $19.60

898772 3/21/2019 Sagamore Hills Township 52669 12/22/2017 Clerk of Courts-Criminal CR 2017 09 3114 $633.86 Police 898772 3/21/2019 Tarheel Construction 52670 12/22/2017 Clerk of Courts-Criminal CR 2016 10 3682 $98.00

898772 3/21/2019 State Farm Fire And Casualty 52697 12/29/2017 Clerk of Courts-Criminal CR 2015 12 3887 $147.00

898772 3/21/2019 Dots 52703 12/29/2017 Clerk of Courts-Criminal CR 2001 01 0154 $139.91

898772 3/21/2019 Cherron Lawler 52901 1/24/2018 Clerk of Courts-Criminal CR 2015 02 0546 $24.50

898772 3/21/2019 Bethany Talbot 52742 1/4/2018 Clerk of Courts-Criminal CR 2016 09 3127B $100.00

898772 3/21/2019 Elizabeth Rhodes 52897 1/24/2018 Clerk of Courts-Criminal CR 2012 02 0558 $675.00

898772 3/21/2019 John Love 52758 1/8/2018 Clerk of Courts-Criminal CR 2015 06 1947B $245.00

898772 3/21/2019 Office Max 52768 1/9/2018 Clerk of Courts-Criminal CR 2017 02 0465 $98.00

898772 3/21/2019 Christine Kasidonis 52785 1/10/2018 Clerk of Courts-Criminal CR 2017 01 0197B $68.60

898772 3/21/2019 Melissa Bronner 52814 1/12/2018 Clerk of Courts-Criminal CR 2016 12 4327 $63.70

898772 3/21/2019 Adam Whaley 52825 1/17/2018 Clerk of Courts-Criminal CR 2016 12 4230D $24.50

898772 3/21/2019 Servi Express 52830 1/17/2018 Clerk of Courts-Criminal CR 2014 05 1273B $156.80

898772 3/21/2019 Enterprise Car Rentals 52831 1/17/2018 Clerk of Courts-Criminal CR 2016 11 4058 $14.70

898772 3/21/2019 Julius Williams 52862 1/18/2018 Clerk of Courts-Criminal CR 2012 09 2794 $58.80

898772 3/21/2019 Lynwood A Andrick 52872 1/19/2018 Clerk of Courts-Criminal CR 2017 11 4056 $224.00 Amount

$678.00

$39.20

$29.40

$98.00

$24.50

$450.00

$75.00

$49.00

$19.60

$633.86

$98.00

$147.00

$139.91

$24.50

$100.00

$675.00

$245.00

$98.00

$68.60

$63.70

$24.50

$156.80

$14.70

$58.80

$224.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898772 3/21/2019 Jerry Seiler 52878 1/19/2018 Clerk of Courts-Criminal CR 2012 08 2185A $24.50

898772 3/21/2019 Crystal D Kelley 53362 3/13/2018 Clerk of Courts-Criminal CR 2017 02 0532 $90.00

898772 3/21/2019 Bruce Gunter 52736 1/3/2018 Clerk of Courts-Criminal CR 2015 07 2256 $50.96

898772 3/21/2019 Key Bank 54993 9/12/2018 Clerk of Courts-Criminal CR 2000 10 2323E $29.40

898772 3/21/2019 Cachet Brown 54989 9/12/2018 Clerk of Courts-Criminal CR 2016 09 3022C $137.20

898772 3/21/2019 Steve Martucci 54975 9/10/2018 Clerk of Courts-Criminal CR 2017 10 3692 $98.00

898772 3/21/2019 Rainahja Wray Johnson 54973 9/10/2018 Clerk of Courts-Criminal CR 2017 05 1747D $24.50

898772 3/21/2019 Akron General Edwin Shaw 54883 8/31/2018 Clerk of Courts-Criminal CR 2014 05 1362A $19.60

898772 3/21/2019 Louise Golicic 54911 9/4/2018 Clerk of Courts-Criminal CR 2016 01 0120 $24.50

898772 3/21/2019 Donna Harris 54998 9/12/2018 Clerk of Courts-Criminal CR 2016 02 0392 $19.60

898772 3/21/2019 Family Dollar Stores Inc 54872 8/29/2018 Clerk of Courts-Criminal CR 2016 05 1397 $196.00

898772 3/21/2019 Wilson Kreitzburg 54966 9/7/2018 Clerk of Courts-Criminal CR 2017 03 0822 $39.20

898772 3/21/2019 Julie Lauther 55028 9/13/2018 Clerk of Courts-Criminal CR 2016 05 1518 $29.40

898772 3/21/2019 Summit County Department 55030 9/13/2018 Clerk of Courts-Criminal CR 2013 06 1688 $196.00 of JFS 898772 3/21/2019 Bruce Gunter 55047 9/17/2018 Clerk of Courts-Criminal CR 2015 07 2256 $49.00

898772 3/21/2019 William D Westfall 55061 9/18/2018 Clerk of Courts-Criminal CR 2016 03 0887 $225.00

898772 3/21/2019 Fairfield Inn And Suites 55105 9/25/2018 Clerk of Courts-Criminal CR 2018 02 0612 $98.00

898772 3/21/2019 Leius Market 55106 9/25/2018 Clerk of Courts-Criminal CR 2016 12 4077 $19.60

898772 3/21/2019 Stephen Mattucci 55132 9/26/2018 Clerk of Courts-Criminal CR 2016 09 3080C $88.20

898772 3/21/2019 Family Dollar Stores Inc 55156 9/28/2018 Clerk of Courts-Criminal CR 2016 05 1397 $98.00

898772 3/21/2019 Himalayan Bazaar 54729 8/9/2018 Clerk of Courts-Criminal CR 2017 08 3058 $19.60

898772 3/21/2019 Mohamad Hauzi 54753 8/13/2018 Clerk of Courts-Criminal CR 2015 10 3392 $1,085.90

898772 3/21/2019 Estate Of Carl Bauman 54754 8/13/2018 Clerk of Courts-Criminal CR 2011 03 0615A $98.00

898772 3/21/2019 Adam Whaley 54862 8/27/2018 Clerk of Courts-Criminal CR 2016 12 4230D $98.00

898772 3/21/2019 Ohio State Highway Patrol 54744 8/10/2018 Clerk of Courts-Criminal CR 2017 07 2372 $100.00 Amount

$24.50

$90.00

$50.96

$29.40

$137.20

$98.00

$24.50

$19.60

$24.50

$19.60

$196.00

$39.20

$29.40

$196.00

$49.00

$225.00

$98.00

$19.60

$88.20

$98.00

$19.60

$1,085.90

$98.00

$98.00

$100.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898772 3/21/2019 David Wilson 54758 8/13/2018 Clerk of Courts-Criminal CR 2015 07 2256 $49.00

898772 3/21/2019 Dena Campbell & Andy 54760 8/13/2018 Clerk of Courts-Criminal CR 2015 07 2256 $49.00 Campbell 898772 3/21/2019 Sharon Nelson 54761 8/13/2018 Clerk of Courts-Criminal CR 2015 07 2256 $49.00

898772 3/21/2019 Allan Craig Barrett 54765 8/13/2018 Clerk of Courts-Criminal CR 2018 05 1701 $15.00

898772 3/21/2019 Danielle Hodnick 54784 8/15/2018 Clerk of Courts-Criminal CR 2016 04 1368 $250.00

898772 3/21/2019 Summit County Drug Unit 54804 8/20/2018 Clerk of Courts-Criminal CR 2014 03 0824A $50.00

898772 3/21/2019 Falls Tool Rental 54850 8/23/2018 Clerk of Courts-Criminal CR 2014 10 3181 $24.50

898772 3/21/2019 Checksmart 54828 8/21/2018 Clerk of Courts-Criminal CR 2017 04 1212 $58.80

898772 3/21/2019 Fed Ex Cororate Security 54834 8/22/2018 Clerk of Courts-Criminal CR 2014 05 1260 $122.50

898772 3/21/2019 Alena Satsunkevich 54840 8/22/2018 Clerk of Courts-Criminal CR 2017 08 2801B $2,400.51

898772 3/21/2019 Alena Satsunkevich 54841 8/22/2018 Clerk of Courts-Criminal CR 2017 08 2801A $2,500.00

898772 3/21/2019 Himalayan Bazaar 54848 8/23/2018 Clerk of Courts-Criminal CR 2017 08 3058 $19.60

898772 3/21/2019 Bruce Gunter 54757 8/13/2018 Clerk of Courts-Criminal CR 2015 07 2256 $147.00

898772 3/21/2019 Gary Hughes 54852 8/23/2018 Clerk of Courts-Criminal CR 2014 10 3181 $24.50

898772 3/21/2019 Himalayan Bazaar 54809 8/20/2018 Clerk of Courts-Criminal CR 2017 08 3058 $19.60

898773 3/21/2019 Timothy A Ita 137459 7/25/2018 Clerk of Courts-Civil CV 2018 04 1805 $154.50

898773 3/21/2019 Franco M Barile 137268 7/17/2018 Clerk of Courts-Civil JL 2018 5650 $212.50

898773 3/21/2019 Gannon Quinn 137251 7/16/2018 Clerk of Courts-Civil CV 2017 08 3488 $125.00

898773 3/21/2019 Kevin Paul Gluntz 137130 7/10/2018 Clerk of Courts-Civil CV 2015 12 5533 $18.16

898773 3/21/2019 Mark Charles Lindsey 137848 8/9/2018 Clerk of Courts-Civil CV 2017 10 4406 $360.50

898773 3/21/2019 Matthew R Hunt 137084 7/6/2018 Clerk of Courts-Civil CV 2018 01 0450 $43.56

898773 3/21/2019 Donald Gallick 137242 7/16/2018 Clerk of Courts-Civil CV 2015 12 5644 $66.90

898773 3/21/2019 John C Pfau 137474 7/26/2018 Clerk of Courts-Civil CV 2017 11 4758 $10.47

898773 3/21/2019 Patrick J O'Malley 137538 7/30/2018 Clerk of Courts-Civil CV 2017 08 3478 $28.84

898773 3/21/2019 Jeffrey R Jinkens 137727 8/6/2018 Clerk of Courts-Civil CV 2012 04 2314 $3,697.10 Amount

$49.00

$49.00

$49.00

$15.00

$250.00

$50.00

$24.50

$58.80

$122.50

$2,400.51

$2,500.00

$19.60

$147.00

$24.50

$19.60

$154.50

$212.50

$125.00

$18.16

$360.50

$43.56

$66.90

$10.47

$28.84

$3,697.10 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898773 3/21/2019 Kimberly L Neumeyer Lubrani 137850 8/9/2018 Clerk of Courts-Civil CV 2017 06 2418 $1,081.50

898773 3/21/2019 Christopher A Tipping 136989 7/3/2018 Clerk of Courts-Civil CV 2018 03 1135 $360.50

898773 3/21/2019 Garrett Pierson 136205 5/29/2018 Clerk of Courts-Civil CV 2016 08 3545 $19.48

898773 3/21/2019 Crystal Gayle Marie Blevins 137586 7/30/2018 Clerk of Courts-Civil CV 2013 08 3994 $41.00

898773 3/21/2019 Timothy H Hanna 136813 6/27/2018 Clerk of Courts-Civil CV 2014 08 4024 $412.00

898773 3/21/2019 Jeffrey T Kalniz 136794 6/26/2018 Clerk of Courts-Civil CV 2008 10 7179 $1,948.80

898773 3/21/2019 Stephen D Dodd 136760 6/25/2018 Clerk of Courts-Civil CV 2008 08 6038 $25.00

898773 3/21/2019 Anthony John Amato 136756 6/25/2018 Clerk of Courts-Civil CV 2008 08 6038 $25.00

898773 3/21/2019 Neal Nandi 136604 6/18/2018 Clerk of Courts-Civil CV 2017 02 0728 $29.63

898773 3/21/2019 Patrick J O'Malley 136602 6/18/2018 Clerk of Courts-Civil CV 2015 09 4598 $52.32

898773 3/21/2019 Michael J Palumbo 136534 6/13/2018 Clerk of Courts-Civil CV 2018 03 1456 $386.25

898773 3/21/2019 Erin Colleen Enderle 136252 5/31/2018 Clerk of Courts-Civil CV 2007 05 3418 $64.66

898773 3/21/2019 W Cory Phillips 138372 9/5/2018 Clerk of Courts-Civil CV 2013 01 0024 $55.62

898773 3/21/2019 Kevin Lee Mccue 136185 5/29/2018 Clerk of Courts-Civil CV 2017 08 3495 $39.32

898773 3/21/2019 Erin Colleen Enderle 136164 5/31/2018 Clerk of Courts-Civil CV 2007 05 3418 $20.33

898773 3/21/2019 Crystal Gayle Marie Blevins 136149 5/25/2018 Clerk of Courts-Civil CV 2013 08 3994 $48.55

898773 3/21/2019 Matthew Donald Wartko 136011 5/18/2018 Clerk of Courts-Civil CV 2017 07 3099 $56.50

898773 3/21/2019 Michael Webster 135952 5/18/2018 Clerk of Courts-Civil CV 2013 07 3294 $1,722.81

898773 3/21/2019 Daniel John Leffler 136318 6/1/2018 Clerk of Courts-Civil CV 2013 05 2630 $25.00

898773 3/21/2019 Benjamin N Hoen 138506 9/11/2018 Clerk of Courts-Civil CV 2011 09 5418 $7,608.38

898773 3/21/2019 David Stewart Nichol 138980 9/28/2018 Clerk of Courts-Civil CV 2018 04 1706 $19.32

898773 3/21/2019 John J Roszczyk 138858 9/24/2018 Clerk of Courts-Civil CV 2018 01 0045 $334.75

898773 3/21/2019 Maurie Jo Donnelly 138803 9/20/2018 Clerk of Courts-Civil CV 2011 09 5074 $42.87

898773 3/21/2019 Matthew Figler 138787 9/19/2018 Clerk of Courts-Civil CV 2012 03 1642 $76.09

898773 3/21/2019 Peter Rodocker 138772 9/19/2018 Clerk of Courts-Civil CV 2013 02 0758 $530.35

898773 3/21/2019 Amy Baughman 138649 9/14/2018 Clerk of Courts-Civil CV 2018 06 2640 $48.36 Amount

$1,081.50

$360.50

$19.48

$41.00

$412.00

$1,948.80

$25.00

$25.00

$29.63

$52.32

$386.25

$64.66

$55.62

$39.32

$20.33

$48.55

$56.50

$1,722.81

$25.00

$7,608.38

$19.32

$334.75

$42.87

$76.09

$530.35

$48.36 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898773 3/21/2019 Charles Gasior 138648 9/14/2018 Clerk of Courts-Civil CV 2017 11 4734 $4,684.88

898773 3/21/2019 Herbert L Nussle 138640 9/14/2018 Clerk of Courts-Civil CV 2013 01 0202 $33.50

898773 3/21/2019 Kyle A Cooper 138620 9/13/2018 Clerk of Courts-Civil CV 2013 01 0270 $61.46

898773 3/21/2019 Alan Murray Medvick 138616 9/13/2018 Clerk of Courts-Civil CV 2018 04 1815 $18.76

898773 3/21/2019 Jack Peak 138606 9/13/2018 Clerk of Courts-Civil CV 2013 01 0250 $433.66

898773 3/21/2019 Michael Joseph Callow 138605 9/13/2018 Clerk of Courts-Civil CV 2017 11 4757 $38.14

898773 3/21/2019 Christina Worley 138122 8/23/2018 Clerk of Courts-Civil CV 2015 07 3476 $167.04

898773 3/21/2019 Charles Gasior 138565 9/12/2018 Clerk of Courts-Civil CV 2016 10 4524 $4,372.92

898773 3/21/2019 Michael John Maillis 137889 8/13/2018 Clerk of Courts-Civil CV 2017 03 1194 $360.50

898773 3/21/2019 Alexander Laszlo Pal 138459 9/10/2018 Clerk of Courts-Civil CV 2018 02 0769 $334.75

898773 3/21/2019 Suzanne Soloski 138413 9/6/2018 Clerk of Courts-Civil CV 2018 06 2467 $49.82

898773 3/21/2019 Jeffrey James Sobeck 138408 9/6/2018 Clerk of Courts-Civil CV 2012 04 1977 $161.00

898773 3/21/2019 Robert N Lurie 138399 9/6/2018 Clerk of Courts-Civil CV 2011 08 4881 $108.00

898773 3/21/2019 Mark W Bernlohr 138395 9/6/2018 Clerk of Courts-Civil CV 2010 08 5227 $36.12

898773 3/21/2019 William H Keis 137883 8/13/2018 Clerk of Courts-Civil CV 2016 01 0094 $270.00

898773 3/21/2019 Jonathan Wayne Philipp 138169 8/28/2018 Clerk of Courts-Civil CV 2016 08 3596 $103.00

898773 3/21/2019 Thomas Michael Glennon 135856 5/11/2018 Clerk of Courts-Civil CV 2011 10 5646 $35.15

898773 3/21/2019 Guy E Tweed 138071 8/22/2018 Clerk of Courts-Civil CV 2016 12 5436 $412.00

898773 3/21/2019 John F Garswood 138014 8/17/2018 Clerk of Courts-Civil CV 2018 03 1071 $58.89

898773 3/21/2019 Scott Alan Norcross 138006 8/17/2018 Clerk of Courts-Civil CV 2016 01 0394 $2,236.39

898773 3/21/2019 Michael John Maillis 138003 8/17/2018 Clerk of Courts-Civil CV 2017 03 1136 $425.88

898773 3/21/2019 Nomiki Perantinides Tsarnas 137980 8/16/2018 Clerk of Courts-Civil CV 2016 10 4603 $472.91

898773 3/21/2019 John F Garswood 138579 9/12/2018 Clerk of Courts-Civil CV 2018 05 1951 $51.99

898773 3/21/2019 Darren W Dehaven 132126 11/28/2017 Clerk of Courts-Civil CV 2016 07 3262 $48.22

898773 3/21/2019 Yousef Fayoniya 133185 1/11/2018 Clerk of Courts-Civil CV 2017 09 3668 $59.78

898773 3/21/2019 Charles Onyeulo 133017 1/3/2018 Clerk of Courts-Civil CV 2017 05 2190 $22.51 Amount

$4,684.88

$33.50

$61.46

$18.76

$433.66

$38.14

$167.04

$4,372.92

$360.50

$334.75

$49.82

$161.00

$108.00

$36.12

$270.00

$103.00

$35.15

$412.00

$58.89

$2,236.39

$425.88

$472.91

$51.99

$48.22

$59.78

$22.51 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898773 3/21/2019 Benjamin N Hoen 132980 1/2/2018 Clerk of Courts-Civil CV 2017 02 0653 $3,845.86

898773 3/21/2019 Benjamin N Hoen 132870 12/28/2017 Clerk of Courts-Civil CV 2016 12 5391 $2,022.65

898773 3/21/2019 Kenneth Pascal Abbarno 132813 12/28/2017 Clerk of Courts-Civil CV 2016 10 4192 $334.75

898773 3/21/2019 William H Keis 132607 12/15/2017 Clerk of Courts-Civil CV 2014 06 2968 $201.73

898773 3/21/2019 Patrick J O'Malley 132496 12/8/2017 Clerk of Courts-Civil CV 2017 04 1438 $36.92

898773 3/21/2019 Herbert L Nussle 132494 12/8/2017 Clerk of Courts-Civil CV 2017 08 3477 $59.35

898773 3/21/2019 Matthew Michael Duffy 132470 12/7/2017 Clerk of Courts-Civil CV 2017 07 2867 $125.00

898773 3/21/2019 Tyrieshaa L Brock 132407 12/5/2017 Clerk of Courts-Civil CV 2016 04 2077 $20.00

898773 3/21/2019 Andrew Ralph Young 132374 12/5/2017 Clerk of Courts-Civil CV 2015 12 5611 $164.32

898773 3/21/2019 Kristen Michelle Lewis 132231 11/30/2017 Clerk of Courts-Civil CV 2016 07 3146 $29.50

898773 3/21/2019 Kristen Michelle Lewis 133216 1/12/2018 Clerk of Courts-Civil CV 2016 11 4683 $386.25

898773 3/21/2019 Kirk E Roman 132151 11/29/2017 Clerk of Courts-Civil CV 2016 10 4210 $125.00

898773 3/21/2019 Jennifer Coy 131892 11/13/2017 Clerk of Courts-Civil CV 2017 05 1913 $55.43

898773 3/21/2019 Michael Bowler 132121 11/28/2017 Clerk of Courts-Civil CV 2016 08 3580 $42.38

898773 3/21/2019 Andrew C Stebbins 131886 11/13/2017 Clerk of Courts-Civil CV 2017 05 1880 $42.21

898773 3/21/2019 William H Keis 131718 11/3/2017 Clerk of Courts-Civil CV 2017 04 1555 $177.81

898773 3/21/2019 Daniel Aaron Cox 131669 11/1/2017 Clerk of Courts-Civil CV 2017 03 1241 $2,216.16

898773 3/21/2019 Angelina C Gingo 131523 10/27/2017 Clerk of Courts-Civil CV 2016 05 2291 $206.00

898773 3/21/2019 Charles J Palmeri 131479 10/27/2017 Clerk of Courts-Civil CV 2016 11 4718 $95.66

898773 3/21/2019 Stephen Jason Yeargin 131404 10/25/2017 Clerk of Courts-Civil CV 2016 05 2192 $154.50

898773 3/21/2019 Christine M La Salvia 131398 10/25/2017 Clerk of Courts-Civil CV 2015 09 4603 $386.25

898773 3/21/2019 William H Keis 131318 10/23/2017 Clerk of Courts-Civil CV 2016 11 4963 $99.18

898773 3/21/2019 Craig Martin Eoff 131066 10/11/2017 Clerk of Courts-Civil CV 2016 11 4857 $18.18

898773 3/21/2019 Louis C Schneider 130890 10/2/2017 Clerk of Courts-Civil CV 2017 07 2903 $24.52

898773 3/21/2019 Patrick J O'Malley 135826 5/10/2018 Clerk of Courts-Civil CV 2018 01 0150 $51.96

898773 3/21/2019 Edmond Jaber 137963 8/15/2018 Clerk of Courts-Civil CV 2017 08 3515 $334.75 Amount

$3,845.86

$2,022.65

$334.75

$201.73

$36.92

$59.35

$125.00

$20.00

$164.32

$29.50

$386.25

$125.00

$55.43

$42.38

$42.21

$177.81

$2,216.16

$206.00

$95.66

$154.50

$386.25

$99.18

$18.18

$24.52

$51.96

$334.75 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898773 3/21/2019 Patrick J O'Malley 132210 11/30/2017 Clerk of Courts-Civil CV 2017 02 0494 $16.23

898773 3/21/2019 Cheryl A Grosser 134908 3/29/2018 Clerk of Courts-Civil CV 2016 01 0081 $2,079.23

898773 3/21/2019 Andrew C Stebbins 135769 5/7/2018 Clerk of Courts-Civil CV 2016 07 3000 $165.22

898773 3/21/2019 Kristen Del Sole 135394 4/23/2018 Clerk of Courts-Civil AC 2014 04 2035 $125.00

898773 3/21/2019 Tonya Gessler 131807 11/7/2017 Clerk of Courts-Civil CV 2017 02 0790 $15.60

898773 3/21/2019 Andrew C Stebbins 133237 1/16/2018 Clerk of Courts-Civil CV 2017 09 4079 $70.42

898773 3/21/2019 Andrew C Stebbins 135370 4/20/2018 Clerk of Courts-Civil CV 2016 07 3145 $324.03

898773 3/21/2019 Dean Sam Talaganis 135288 4/18/2018 Clerk of Courts-Civil CV 2015 02 0844 $463.50

898773 3/21/2019 Zachary B White 135276 4/17/2018 Clerk of Courts-Civil CV 2017 05 2129 $54.20

898773 3/21/2019 Kriss D Felty 134911 3/30/2018 Clerk of Courts-Civil CV 2017 05 1860 $3,259.15

898773 3/21/2019 Andrew C Stebbins 134831 3/27/2018 Clerk of Courts-Civil CV 2017 05 1779 $154.50

898773 3/21/2019 Kriss D Felty 134774 3/26/2018 Clerk of Courts-Civil CV 2017 02 0758 $1,855.65

898773 3/21/2019 David Jansky 134658 3/19/2018 Clerk of Courts-Civil CV 2018 01 0377 $67.52

898773 3/21/2019 Eric Grinnell 134560 3/13/2018 Clerk of Courts-Civil CV 2017 08 3344 $125.00

898773 3/21/2019 Thomas A Marino 134482 3/8/2018 Clerk of Courts-Civil CV 2010 1 0616 $16.08

898773 3/21/2019 Allison M Lansell 134462 3/7/2018 Clerk of Courts-Civil CV 2017 03 1279 $30.76

898773 3/21/2019 A Russell Smith 133851 2/9/2018 Clerk of Courts-Civil CV 2015 09 4229 $39.90

898773 3/21/2019 Eric Alan Jones 133358 1/19/2018 Clerk of Courts-Civil JL 2014 2870 $136.33

898773 3/21/2019 Daniel Aaron Cox 133554 1/30/2018 Clerk of Courts-Civil CV 2017 03 1137 $1,808.22

898773 3/21/2019 Michael Samuel Schroeder 135116 4/10/2018 Clerk of Courts-Civil CV 2017 07 3121 $334.75

898773 3/21/2019 Joseph L Beyke 134448 3/7/2018 Clerk of Courts-Civil CV 2016 10 4328 $48.00

898773 3/21/2019 Kimberly Klemenok 133738 2/6/2018 Clerk of Courts-Civil CV 2012 095 179 $107.80

898773 3/21/2019 Michael John Maillis 133254 1/17/2018 Clerk of Courts-Civil CV 2015 01 0478 $18.34

898773 3/21/2019 Mark Charles Lindsey 133756 2/6/2018 Clerk of Courts-Civil CV 2015 07 3812 $360.50

898773 3/21/2019 Edward Abdulla 133619 1/31/2018 Clerk of Courts-Civil CV 2011 11 5597 $35.00

898773 3/21/2019 Daniel William Dreyfuss 133892 2/13/2018 Clerk of Courts-Civil CV 2017 10 4235 $55.94 Amount

$16.23

$2,079.23

$165.22

$125.00

$15.60

$70.42

$324.03

$463.50

$54.20

$3,259.15

$154.50

$1,855.65

$67.52

$125.00

$16.08

$30.76

$39.90

$136.33

$1,808.22

$334.75

$48.00

$107.80

$18.34

$360.50

$35.00

$55.94 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898773 3/21/2019 Roy J Schechter 133959 2/16/2018 Clerk of Courts-Civil CV 2016 01 0590 $125.00

898773 3/21/2019 Richard Thomas Seman 134029 2/21/2018 Clerk of Courts-Civil CV 2017 07 3105 $35.63

898773 3/21/2019 Gregory Don Delev 134127 2/23/2018 Clerk of Courts-Civil JL 2014 14 074 $170.31

898773 3/21/2019 Thomas Edward Davis 134357 3/5/2018 Clerk of Courts-Civil CV 2017 06 2695 $29.74

898773 3/21/2019 Joseph F Petros 134376 3/5/2018 Clerk of Courts-Civil CV 2017 06 2447 $31.52

898773 3/21/2019 Christine Denise Finan 134395 3/6/2018 Clerk of Courts-Civil CV 2017 05 1762 $360.50

898964 3/29/2019 Suzanne D Lutton 53945 5/1/2018 Clerk of Courts-Domestic DR 2018 002 0520 $22.69 Relations 898964 3/29/2019 Beth Ann Judge 53941 5/1/2018 Clerk of Courts-Domestic DR 2018 02 0502 $43.55 Relations 898964 3/29/2019 Robert David Vizmeg 54040 5/16/2018 Clerk of Courts-Domestic DR 2018 02 0489 $35.53 Relations 898964 3/29/2019 Shubhra N Agarwal 54055 5/21/2018 Clerk of Courts-Domestic DR 2016 06 1821 $51.76 Relations 898964 3/29/2019 Adrian Smith 53897 4/26/2018 Clerk of Courts-Domestic DR 2018 03 546 $39.02 Relations 898964 3/29/2019 Andrea F Carlisle 54067 5/21/2018 Clerk of Courts-Domestic DR 2018 03 0717 $39.02 Relations 898964 3/29/2019 Abeta E Kbyii 54079 5/23/2018 Clerk of Courts-Domestic DR 2018 03 0611 $48.02 Relations 898964 3/29/2019 Paul Kelley 54086 5/24/2018 Clerk of Courts-Domestic DR 2017 02 0563 $59.64 Relations 898964 3/29/2019 Sarah L Conyer 53990 5/8/2018 Clerk of Courts-Domestic DR 2018 02 0431 $69.04 Relations 898964 3/29/2019 David Scott Brown 54172 5/29/2018 Clerk of Courts-Domestic DR 2017 10 4470 $18.56 Relations 898964 3/29/2019 Gregory Crutcher 54180 5/29/2018 Clerk of Courts-Domestic DR 2018 03 1407 $49.05 Relations 898964 3/29/2019 Ester M Rivera Rodriguez 54199 6/5/2018 Clerk of Courts-Domestic DR 2018 02 0275 $17.02 Relations 898964 3/29/2019 Nicole Renee Benscoter 54218 6/6/2018 Clerk of Courts-Domestic DR 2018 04 0907 $39.02 Relations Amount

$125.00

$35.63

$170.31

$29.74

$31.52

$360.50

$22.69

$43.55

$35.53

$51.76

$39.02

$39.02

$48.02

$59.64

$69.04

$18.56

$49.05

$17.02

$39.02 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898964 3/29/2019 Sara Natoli 54231 6/7/2018 Clerk of Courts-Domestic DR 2003 07 2550 $55.15 Relations 898964 3/29/2019 Kai S Marder 53893 4/25/2018 Clerk of Courts-Domestic DR 2018 02 0523 $39.02 Relations 898964 3/29/2019 Lita M Chin 53679 3/28/2018 Clerk of Courts-Domestic DR 2018 01 0214 $39.02 Relations 898964 3/29/2019 Jill R Campbell 54233 6/7/2018 Clerk of Courts-Domestic DR 2018 03 0827 $51.02 Relations 898964 3/29/2019 Brooks Cr Huber 54258 6/12/2018 Clerk of Courts-Domestic DR 2017 08 2240 $24.45 Relations 898964 3/29/2019 Scott R Royster 54203 6/5/2018 Clerk of Courts-Domestic DR 2018 04 0923 $39.02 Relations 898964 3/29/2019 Emily E Ebner 53765 4/5/2018 Clerk of Courts-Domestic DR 2018 02 0265 $48.53 Relations 898964 3/29/2019 William S Ebner 54946 9/19/2018 Clerk of Courts-Domestic DR 2018 06 1703 $19.51 Relations 898964 3/29/2019 Robert Smith 54265 6/13/2018 Clerk of Courts-Domestic DR 2008 04 1017 $10.53 Relations 898964 3/29/2019 Michelle Lynn Banbury 53643 3/21/2018 Clerk of Courts-Domestic DR 2017 11 3117 $20.15 Relations 898964 3/29/2019 Charles Tyler 53654 3/22/2018 Clerk of Courts-Domestic DR 2017 12 3468 $16.03 Relations 898964 3/29/2019 Alexandra N Rinehart 53657 3/22/2018 Clerk of Courts-Domestic DR 2018 01 0188 $39.02 Relations 898964 3/29/2019 Terri L Herrman 53695 3/29/2018 Clerk of Courts-Domestic DR 20052 07 2402 $119.50 Relations 898964 3/29/2019 Wendi J Gaus 53714 3/30/2018 Clerk of Courts-Domestic DR 2018 02 0263 $39.02 Relations 898964 3/29/2019 Ericka Mcguinness 53709 3/30/2018 Clerk of Courts-Domestic DR 2016 03 0969 $47.03 Relations 898964 3/29/2019 Fayette County Sheriff 53751 3/30/2018 Clerk of Courts-Domestic DR 2018 02 0515 $13.08 Relations 898964 3/29/2019 Rosalyn A Nickell 53892 4/25/2018 Clerk of Courts-Domestic DR 2018 02 0499 $47.53 Relations Amount

$55.15

$39.02

$39.02

$51.02

$24.45

$39.02

$48.53

$19.51

$10.53

$20.15

$16.03

$39.02

$119.50

$39.02

$47.03

$13.08

$47.53 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898964 3/29/2019 Adam R Morris 53778 4/6/2018 Clerk of Courts-Domestic DR 2012 07 2089 $34.70 Relations 898964 3/29/2019 William A Vasiliou 53794 4/10/2018 Clerk of Courts-Domestic DR 2017 06 1895 $56.05 Relations 898964 3/29/2019 Sylvia C Kenley 53802 4/11/2018 Clerk of Courts-Domestic DR 2018 02 0335 $39.02 Relations 898964 3/29/2019 Kenneth A Styer 53813 4/12/2018 Clerk of Courts-Domestic DR 2018 02 0353 $39.02 Relations 898964 3/29/2019 Roxanne S Hunter 53821 4/13/2018 Clerk of Courts-Domestic DR 2017 12 3491 $17.02 Relations 898964 3/29/2019 Michelle Ann Yanok 53830 4/16/2018 Clerk of Courts-Domestic DR 2015 12 3549 $100.00 Relations 898964 3/29/2019 Evangelina Carr 53853 4/18/2018 Clerk of Courts-Domestic DR 2018 02 0405 $39.02 Relations 898964 3/29/2019 Steven M Lentini 53734 4/2/2018 Clerk of Courts-Domestic DR 2017 10 2855 $136.52 Relations 898964 3/29/2019 J Anthony Terilla 54923 9/18/2018 Clerk of Courts-Domestic DR 2018 01 0200 $46.06 Relations 898964 3/29/2019 Deshanna L Scarnecehia 54919 9/17/2018 Clerk of Courts-Domestic DR 2018 07 1807 $39.02 Relations 898964 3/29/2019 Heather A Manley 54831 9/4/2018 Clerk of Courts-Domestic DR 2011 05 1494 $34.46 Relations 898964 3/29/2019 Abigail G Attipoe 54846 9/5/2018 Clerk of Courts-Domestic DR 2018 04 1099 $40.34 Relations 898964 3/29/2019 Chris A Hymes 54879 9/11/2018 Clerk of Courts-Domestic DR 2014 10 2730 $36.00 Relations 898964 3/29/2019 Randal A Lowry 54887 9/13/2018 Clerk of Courts-Domestic DR 2018 02 0319 $28.06 Relations 898964 3/29/2019 Jonell Rae Glitzenstein 54890 9/13/2018 Clerk of Courts-Domestic DR 2017 10 2893 $177.48 Relations 898964 3/29/2019 Joseph C Rifici 54893 9/13/2018 Clerk of Courts-Domestic DR 2018 07 1736 $39.02 Relations 898964 3/29/2019 Jamila W Alhaib 54789 8/29/2018 Clerk of Courts-Domestic DR 2017 11 3272 $10.04 Relations Amount

$34.70

$56.05

$39.02

$39.02

$17.02

$100.00

$39.02

$136.52

$46.06

$39.02

$34.46

$40.34

$36.00

$28.06

$177.48

$39.02

$10.04 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898964 3/29/2019 Paul S Robinson 54917 9/17/2018 Clerk of Courts-Domestic DR 2018 07 1753 $39.02 Relations 898964 3/29/2019 Kristina Kodzev 54767 8/27/2018 Clerk of Courts-Domestic DR 2006 10 3467 $94.02 Relations 898964 3/29/2019 John A Burnworth 54957 9/20/2018 Clerk of Courts-Domestic DR 2018 07 1777 $13.69 Relations 898964 3/29/2019 Sharon Berg 54974 9/24/2018 Clerk of Courts-Domestic DR 2018 06 1528 $36.02 Relations 898964 3/29/2019 White County Sheriff 54976 9/24/2018 Clerk of Courts-Domestic DR 2018 07 1905 $60.00 Department Relations 898964 3/29/2019 Teresa L Shaw 54991 9/26/2018 Clerk of Courts-Domestic DR 2018 07 1818 $64.02 Relations 898964 3/29/2019 Lei Jiang 55002 9/27/2018 Clerk of Courts-Domestic DR 2018 06 1470 $64.02 Relations 898964 3/29/2019 Angelina C Gingo 52990 1/5/2018 Clerk of Courts-Domestic DR 2017 05 1277 $12.86 Relations 898964 3/29/2019 Richard H Salyer Jr 53636 3/20/2018 Clerk of Courts-Domestic DR 2005 10 3621 $247.20 Relations 898964 3/29/2019 Chistine Props 54914 9/17/2018 Clerk of Courts-Domestic DR 2014 06 1535 $93.75 Relations 898964 3/29/2019 Kathleen M Scully 54583 8/2/2018 Clerk of Courts-Domestic DR 2018 03 0846 $48.02 Relations 898964 3/29/2019 Nicole E Williamson 54340 6/28/2018 Clerk of Courts-Domestic DR 2018 04 1105 $39.02 Relations 898964 3/29/2019 Kirsten M Casto 54368 6/29/2018 Clerk of Courts-Domestic DR 2018 03 0527 $11.87 Relations 898964 3/29/2019 Skyler A Mcconnell 54393 7/2/2018 Clerk of Courts-Domestic DR 2011 02 0515 $10.03 Relations 898964 3/29/2019 Rebecca M Black 54452 7/12/2018 Clerk of Courts-Domestic DR 2008 11 3484 $70.20 Relations 898964 3/29/2019 Kadiana Q Diviney 54456 7/12/2018 Clerk of Courts-Domestic DR 2018 04 1010 $48.02 Relations 898964 3/29/2019 Ladelle L Turner 54494 7/24/2018 Clerk of Courts-Domestic DR 2018 03 0667 $17.02 Relations Amount

$39.02

$94.02

$13.69

$36.02

$60.00

$64.02

$64.02

$12.86

$247.20

$93.75

$48.02

$39.02

$11.87

$10.03

$70.20

$48.02

$17.02 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898964 3/29/2019 Ridha B Nahali 54497 7/24/2018 Clerk of Courts-Domestic DR 2018 03 0699 $22.02 Relations 898964 3/29/2019 Erik E Jones 54796 8/30/2018 Clerk of Courts-Domestic DR 2018 02 0454 $62.23 Relations 898964 3/29/2019 Tyler L Bennett 54535 7/27/2018 Clerk of Courts-Domestic DR 2018 05 1290 $39.02 Relations 898964 3/29/2019 Susan M Lawko 54328 6/28/2018 Clerk of Courts-Domestic DR 2018 03 0778 $11.57 Relations 898964 3/29/2019 Erie County Sheriff 54596 8/8/2018 Clerk of Courts-Domestic DR 2017 03 0810 $27.47 Relations 898964 3/29/2019 Shaleika Vargas 54616 8/8/2018 Clerk of Courts-Domestic DR 2018 05 1273 $44.04 Relations 898964 3/29/2019 Jilliann Armstrong 54626 8/9/2018 Clerk of Courts-Domestic DR 2017 06 1744 $22.04 Relations 898964 3/29/2019 Daniel E Wahl 54633 8/9/2018 Clerk of Courts-Domestic DR 2018 05 1329 $22.27 Relations 898964 3/29/2019 Sarah J Brooks 54667 8/16/2018 Clerk of Courts-Domestic DR 2017 12 3560 $84.47 Relations 898964 3/29/2019 Lynn K Scott 54681 8/17/2018 Clerk of Courts-Domestic DR 2018 04 0884 $26.02 Relations 898964 3/29/2019 Mark D Rodgers 54750 8/23/2018 Clerk of Courts-Domestic DR 2018 06 1598 $39.02 Relations 898964 3/29/2019 Sarah E Cotterman 54511 7/25/2018 Clerk of Courts-Domestic DR 2018 05 1241 $39.02 Relations 898964 3/29/2019 Christopher J Hastings 52773 12/13/2017 Clerk of Courts-Domestic DR 2012 06 1668 $13.05 Relations 898964 3/29/2019 Robert M Larkin 52601 11/22/2017 Clerk of Courts-Domestic DR 2017 08 2294 $30.02 Relations 898964 3/29/2019 Rebecca A Marthey 52637 11/29/2017 Clerk of Courts-Domestic DR 2017 06 1607 $17.02 Relations 898964 3/29/2019 Jaycen T Rollison 52641 11/29/2017 Clerk of Courts-Domestic D R2017 08 2298 $142.03 Relations 898964 3/29/2019 Angelina C Gingo 52674 12/4/2017 Clerk of Courts-Domestic DR 2017 07 2180 $18.57 Relations Amount

$22.02

$62.23

$39.02

$11.57

$27.47

$44.04

$22.04

$22.27

$84.47

$26.02

$39.02

$39.02

$13.05

$30.02

$17.02

$142.03

$18.57 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898964 3/29/2019 Lindsey J Gutendorf 52675 12/4/2017 Clerk of Courts-Domestic DR 2017 08 2218 $15.02 Relations 898964 3/29/2019 John Leonard Heilbrun 52706 12/7/2017 Clerk of Courts-Domestic DR 2012 08 2479 $50.00 Relations 898964 3/29/2019 Arnold Frederick Glantz 52764 12/13/2017 Clerk of Courts-Domestic DR 2013 03 0540 $35.01 Relations 898964 3/29/2019 Susan Kim Kohli 52951 1/4/2018 Clerk of Courts-Domestic DR 2017 10 2862 $39.02 Relations 898964 3/29/2019 Charles Michael Budde 52771 12/13/2017 Clerk of Courts-Domestic DR 2017 05 1453 $98.68 Relations 898964 3/29/2019 Charles Tyler 52555 11/20/2017 Clerk of Courts-Domestic DR 2017 05 1597 $17.62 Relations 898964 3/29/2019 Moamen M Alghofari 52774 12/13/2017 Clerk of Courts-Domestic DR 2017 03 0872 $86.58 Relations 898964 3/29/2019 Joshua D Rowles 52798 12/15/2017 Clerk of Courts-Domestic DR 2017 08 2505 $184.52 Relations 898964 3/29/2019 Ronald T Gatts 52812 12/18/2017 Clerk of Courts-Domestic DR 2017 07 2175 $13.06 Relations 898964 3/29/2019 Perry R Knuckles 52848 12/20/2017 Clerk of Courts-Domestic DR 2017 09 2531 $39.02 Relations 898964 3/29/2019 Deshauna C Zanders 52883 12/28/2017 Clerk of Courts-Domestic DR 2012 12 3540 $29.53 Relations 898964 3/29/2019 Marcia M Reuter 52898 12/29/2017 Clerk of Courts-Domestic DR 2011 06 1820 $85.12 Relations 898964 3/29/2019 Victoria L Gunnoe 52918 1/2/2018 Clerk of Courts-Domestic DR 2017 07 2164 $18.02 Relations 898964 3/29/2019 Denise Michalske 52770 12/13/2017 Clerk of Courts-Domestic DR 2017 05 1260 $99.57 Relations 898964 3/29/2019 Ruth W Harrell 52351 10/30/2017 Clerk of Courts-Domestic DR 2017 04 1072 $23.53 Relations 898964 3/29/2019 Trent A Binger Clerk of Courts-Domestic DR 2012 08 2265 $24.00 Relations 898964 3/29/2019 Trent A Binger 51492 4/24/2017 Clerk of Courts-Domestic DR 2014 01 0073 $14.00 Relations Amount

$15.02

$50.00

$35.01

$39.02

$98.68

$17.62

$86.58

$184.52

$13.06

$39.02

$29.53

$85.12

$18.02

$99.57

$23.53

$24.00

$14.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898964 3/29/2019 Christopher Dionisio 53595 3/7/2018 Clerk of Courts-Domestic DR 2018 01 0055 $20.02 Relations 898964 3/29/2019 Michael E Perry 53008 1/8/2018 Clerk of Courts-Domestic DR 2017 06 1736 $12.02 Relations 898964 3/29/2019 Angelina C Gingo 51985 8/17/2017 Clerk of Courts-Domestic DR 2016 07 2142 $132.52 Relations 898964 3/29/2019 Jacques D Lynn 52244 10/12/2017 Clerk of Courts-Domestic DR 2016 03 0880 $21.91 Relations 898964 3/29/2019 Ernie L Hall 52267 10/16/2017 Clerk of Courts-Domestic DR 2017 04 1060 $113.50 Relations 898964 3/29/2019 Steven Harsh 52598 11/22/2017 Clerk of Courts-Domestic DR 2017 07 1943 $30.02 Relations 898964 3/29/2019 Terence R Martter 52276 10/17/2017 Clerk of Courts-Domestic DR 2017 04 1070 $27.02 Relations 898964 3/29/2019 Jeremy L Henson 52564 11/20/2017 Clerk of Courts-Domestic DR 2017 07 2201 $19.02 Relations 898964 3/29/2019 Jacob A Harper 52389 11/1/2017 Clerk of Courts-Domestic DR 2017 05 1303 $16.97 Relations 898964 3/29/2019 William Thomas Whitaker 52432 11/6/2017 Clerk of Courts-Domestic DR 2016 09 2669 $53.06 Relations 898964 3/29/2019 John A Garrett 52454 10/31/2017 Clerk of Courts-Domestic DR 2016 10 3048 $17.00 Relations 898964 3/29/2019 Jakub S Keller 52476 11/9/2017 Clerk of Courts-Domestic DR 2017 07 2107 $11.02 Relations 898964 3/29/2019 Scott J Brown 52500 11/7/2017 Clerk of Courts-Domestic DR 2017 06 1713 $15.02 Relations 898964 3/29/2019 Bel K Magar 52534 11/16/2017 Clerk of Courts-Domestic DR 2017 04 1049 $12.02 Relations 898964 3/29/2019 Donte Gibson 52546 11/17/2017 Clerk of Courts-Domestic DR 2016 08 2635 $75.62 Relations 898964 3/29/2019 Alex G Farmer 52426 11/3/2017 Clerk of Courts-Domestic DR 2016 10 3172 $42.30 Relations 898964 3/29/2019 Jilliann Armstrong 52275 10/17/2017 Clerk of Courts-Domestic DR 2016 09 2939 $73.07 Relations Amount

$20.02

$12.02

$132.52

$21.91

$113.50

$30.02

$27.02

$19.02

$16.97

$53.06

$17.00

$11.02

$15.02

$12.02

$75.62

$42.30

$73.07 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898964 3/29/2019 Margaret O Plummer 53475 2/23/2018 Clerk of Courts-Domestic DR 2017 12 3442 $39.02 Relations 898964 3/29/2019 Isai M Carmona 53344 2/8/2018 Clerk of Courts-Domestic DR 2017 12 3370 $61.02 Relations 898964 3/29/2019 Crystal A Foley 53376 2/13/2018 Clerk of Courts-Domestic DR 2011 10 3144 $23.03 Relations 898964 3/29/2019 Wesley A Black 53394 2/14/2018 Clerk of Courts-Domestic DR 2017 06 1726 $178.52 Relations 898964 3/29/2019 Andrea Barnes 53396 2/14/2018 Clerk of Courts-Domestic DR 2017 01 0085 $57.00 Relations 898964 3/29/2019 John C Fickes 53403 2/15/2018 Clerk of Courts-Domestic DR 2016 10 3140 $46.02 Relations 898964 3/29/2019 Michelle Lynn Banbury 53448 2/21/2018 Clerk of Courts-Domestic DR 2017 12 3388 $40.55 Relations 898964 3/29/2019 Denise Marie Cook 53457 2/22/2018 Clerk of Courts-Domestic DR 2014 12 3384 $108.52 Relations 898964 3/29/2019 Benjamin Ayers 53335 2/8/2018 Clerk of Courts-Domestic DR 2007 11 3431 $22.17 Relations 898964 3/29/2019 Paul Benjamin Hervey 53470 2/23/2018 Clerk of Courts-Domestic DR 2017 10 3058 $18.55 Relations 898964 3/29/2019 Jason L Starcher 53474 2/23/2018 Clerk of Courts-Domestic DR 2017 11 3109 $39.02 Relations 898964 3/29/2019 John L Hunka 53489 2/26/2018 Clerk of Courts-Domestic DR 2017 12 3506 $39.02 Relations 898964 3/29/2019 Lamont T Whitehead 53538 2/28/2018 Clerk of Courts-Domestic DR 2011 05 1309 $101.00 Relations 898964 3/29/2019 Brian A Smith 52988 1/5/2018 Clerk of Courts-Domestic DR 2017 09 2582 $38.06 Relations 898964 3/29/2019 Katlin R Douglas 52365 10/31/2017 Clerk of Courts-Domestic DR 2017 04 1028 $12.02 Relations 898964 3/29/2019 Christopher D Stanley 53566 3/9/2018 Clerk of Courts-Domestic DR 2017 10 3017 $167.89 Relations 898964 3/29/2019 Hazel Deedle Thornton 53550 3/8/2018 Clerk of Courts-Domestic DR 2018 01 0009 $39.02 Relations Amount

$39.02

$61.02

$23.03

$178.52

$57.00

$46.02

$40.55

$108.52

$22.17

$18.55

$39.02

$39.02

$101.00

$38.06

$12.02

$167.89

$39.02 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898964 3/29/2019 Timothy J Hart 53545 3/8/2018 Clerk of Courts-Domestic DR 2017 08 2501 $33.08 Relations 898964 3/29/2019 Debora D Buchanan 53539 2/28/2018 Clerk of Courts-Domestic DR 2018 01 0007 $39.02 Relations 898964 3/29/2019 Chelsay Jackson 53459 2/22/2018 Clerk of Courts-Domestic DR 2016 03 0947 $147.43 Relations 898964 3/29/2019 Abdallah K Ahmad 53117 1/17/2018 Clerk of Courts-Domestic DR 2017 10 3061 $39.02 Relations 898964 3/29/2019 David A Leas 53085 1/12/2018 Clerk of Courts-Domestic DR 2017 09 2603 $48.02 Relations 898964 3/29/2019 Jasper Liggins 53041 1/9/2018 Clerk of Courts-Domestic DR 2016 10 3093 $21.62 Relations 898964 3/29/2019 Miranda R Weick 53476 2/23/2018 Clerk of Courts-Domestic DR 2017 12 3517 $39.02 Relations 898964 3/29/2019 Joseph E Wiles 53322 2/7/2018 Clerk of Courts-Domestic DR 2011 06 1904 $23.53 Relations 898964 3/29/2019 J Anthony Terilla 53002 1/8/2018 Clerk of Courts-Domestic DR 2017 09 2718 $123.50 Relations 898964 3/29/2019 Taleia L Stevenson 53058 1/10/2018 Clerk of Courts-Domestic DR 2017 08 2386 $17.02 Relations 898964 3/29/2019 Brian Lee Coffman 53107 1/17/2018 Clerk of Courts-Domestic DR 2007 10 3400 $18.29 Relations 898964 3/29/2019 Antwon R Towers 53127 1/18/2018 Clerk of Courts-Domestic DR 2017 11 3084 $39.02 Relations 898964 3/29/2019 Nicholas R Crawford 53128 1/18/2018 Clerk of Courts-Domestic DR 2017 08 2473 $189.52 Relations 898964 3/29/2019 Eddie Sperling 53178 1/23/2018 Clerk of Courts-Domestic DR 2017 10 3041 $38.01 Relations 898964 3/29/2019 Christopher J Pashke 53130 1/18/2018 Clerk of Courts-Domestic DR 2017 10 3080 $39.02 Relations 898964 3/29/2019 Michelle Lynn Banbury 53295 2/5/2018 Clerk of Courts-Domestic DR 2017 11 3214 $42.51 Relations 898964 3/29/2019 James Michael Stanovic 53133 1/19/2018 Clerk of Courts-Domestic DR 2017 10 2949 $35.53 Relations Amount

$33.08

$39.02

$147.43

$39.02

$48.02

$21.62

$39.02

$23.53

$123.50

$17.02

$18.29

$39.02

$189.52

$38.01

$39.02

$42.51

$35.53 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

898964 3/29/2019 Timothy J Hart 53157 1/22/2018 Clerk of Courts-Domestic DR 2017 10 2974 $41.55 Relations 898964 3/29/2019 Hannah L Hoffman 53210 1/25/2018 Clerk of Courts-Domestic DR 2017 11 3172 $39.02 Relations 898964 3/29/2019 Dale C Nicholl 53205 1/25/2018 Clerk of Courts-Domestic DR 20152 01 0187 $14.97 Relations 898964 3/29/2019 Moamen M Alghofari 53187 1/24/2018 Clerk of Courts-Domestic DR 2017 11 3168 $144.52 Relations 899056 4/3/2019 Sharon Conrad Estate of Willa Sammons 3/29/2019 Inheritance Money 2018 ER 01112 $1,135.35

899648 5/2/2019 Holley Mangel Sutton 154522 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Joseph Mangano 156187 Sheriff-Uncashed Checks $54.00

899648 5/2/2019 Adam Manes 140121 Sheriff-Uncashed Checks $42.28

899648 5/2/2019 Linda Marstellar 9000000541 Sheriff-Uncashed Checks $11.37

899648 5/2/2019 Victor Malson 117666 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 David Mancilla 112775 Sheriff-Uncashed Checks $48.05

899648 5/2/2019 Joshua Malone 138550 Sheriff-Uncashed Checks $31.95

899648 5/2/2019 Kenneth Marteny 140782 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Edward March 126896 Sheriff-Uncashed Checks $37.00

899648 5/2/2019 Andrew Mallott 104837 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Kerry Maloney 11851 Sheriff-Uncashed Checks $11.37

899648 5/2/2019 Rand Mandot 190473 Sheriff-Uncashed Checks $21.00 Amount

$41.55

$39.02

$14.97

$144.52

$1,135.35

$24.00

$54.00

$42.28

$11.37

$20.00

$48.05

$31.95

$23.00

$37.00

$12.00

$11.37

$21.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Robert Mangina 132393 Sheriff-Uncashed Checks $46.00

899648 5/2/2019 David Mangold 83035 Sheriff-Uncashed Checks $24.70

899648 5/2/2019 Robert Mann 150384 Sheriff-Uncashed Checks $21.54

899648 5/2/2019 Nick Mannino 107489 Sheriff-Uncashed Checks $10.96

899648 5/2/2019 Juan Manriquer 149497 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Mohammed Mansour 149012 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Tirrell Marcum 106035 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Kevin Marino 7869 Sheriff-Uncashed Checks $43.00

899648 5/2/2019 Eugene Marketich 101658 Sheriff-Uncashed Checks $23.95

899648 5/2/2019 James Markham 123095 Sheriff-Uncashed Checks $20.05

899648 5/2/2019 Elise Malec 110567 Sheriff-Uncashed Checks $19.50

899648 5/2/2019 Tawanna Mack 117911 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Elaine Markowski 131721 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Robert Marsden 134714 Sheriff-Uncashed Checks $162.00

899648 5/2/2019 John Mansell 86039 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Robert Lusher 108522 Sheriff-Uncashed Checks $69.10

899648 5/2/2019 Herbert Macosko 150550 Sheriff-Uncashed Checks $27.29 Amount

$46.00

$24.70

$21.54

$10.96

$11.00

$20.00

$14.00

$43.00

$23.95

$20.05

$19.50

$17.00

$12.00

$162.00

$28.00

$69.10

$27.29 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Tony Macchiarole 100527 Sheriff-Uncashed Checks $44.62

899648 5/2/2019 Eric Mabie 147489 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Garrett Lytle 144084 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Garry Lynch 111540 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Alexander Maclean 132344 Sheriff-Uncashed Checks $44.00

899648 5/2/2019 Sara Lute 147791 Sheriff-Uncashed Checks $42.00

899648 5/2/2019 Billy Maddox 97849 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Johnny Lusane 98202 Sheriff-Uncashed Checks $906.15

899648 5/2/2019 Donald Lupi 99442 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Brian Martin 84718 Sheriff-Uncashed Checks $36.50

899648 5/2/2019 Darwin Mayen-Ayala 135869 Sheriff-Uncashed Checks $115.00

899648 5/2/2019 Ronald Lukezic 129201 Sheriff-Uncashed Checks $12.08

899648 5/2/2019 Tony Lungaro 130630 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Derik Luttrell 132249 Sheriff-Uncashed Checks $42.00

899648 5/2/2019 Tonia Magrell 116187 Sheriff-Uncashed Checks $10.09

899648 5/2/2019 Lori Malaska 121470 Sheriff-Uncashed Checks $10.59

899648 5/2/2019 Thomas Majka 107573 Sheriff-Uncashed Checks $52.75 Amount

$44.62

$14.00

$13.00

$20.00

$44.00

$42.00

$18.00

$906.15

$20.00

$36.50

$115.00

$12.08

$33.00

$42.00

$10.09

$10.59

$52.75 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John Majka 106234 Sheriff-Uncashed Checks $14.54

899648 5/2/2019 Ivan Mahovlic 107962 Sheriff-Uncashed Checks $110.00

899648 5/2/2019 Derrick Mahone 81947 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 James Macho 90568 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Jonathan Maguire 133477 Sheriff-Uncashed Checks $16.21

899648 5/2/2019 Ketankumar Malde 108842 Sheriff-Uncashed Checks $34.00

899648 5/2/2019 Jonel Magda 126323 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Shawn Mafield 104857 Sheriff-Uncashed Checks $64.78

899648 5/2/2019 Carlos Madera 154374 Sheriff-Uncashed Checks $83.08

899648 5/2/2019 Michael Madeja 116964 Sheriff-Uncashed Checks $12.60

899648 5/2/2019 Gregory Maddox 141903 Sheriff-Uncashed Checks $80.00

899648 5/2/2019 Dierre Maddox 13652 Sheriff-Uncashed Checks $17.43

899648 5/2/2019 Kyle Maher 155551 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Aisha Mccain 155172 Sheriff-Uncashed Checks $36.77

899648 5/2/2019 Brian Maurer 129858 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Donna Maxwell 9000000820 Sheriff-Uncashed Checks $15.88

899648 5/2/2019 Dena Luketic 151313 Sheriff-Uncashed Checks $100.00 Amount

$14.54

$110.00

$20.00

$11.00

$16.21

$34.00

$29.00

$64.78

$83.08

$12.60

$80.00

$17.43

$40.00

$36.77

$17.00

$15.88

$100.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John May 128601 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Robert Locke 142984 Sheriff-Uncashed Checks $35.00

899648 5/2/2019 Tracy Mayfield 95098 Sheriff-Uncashed Checks $10.12

899648 5/2/2019 Millard Maynard 104642 Sheriff-Uncashed Checks $36.60

899648 5/2/2019 Jon Mayreis 117716 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 David Mcadams 76046 Sheriff-Uncashed Checks $17.55

899648 5/2/2019 Brandon Mcardle 153607 Sheriff-Uncashed Checks $67.00

899648 5/2/2019 Mac Mcardle 89617 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Theresa Mcavinn 104926 Sheriff-Uncashed Checks $13.20

899648 5/2/2019 Michelle Maxwell 134604 Sheriff-Uncashed Checks $10.67

899648 5/2/2019 Santana Mcbride 157550 Sheriff-Uncashed Checks $20.65

899648 5/2/2019 Kevin Matthews 157435 Sheriff-Uncashed Checks $55.00

899648 5/2/2019 Menford Mccain 153865 Sheriff-Uncashed Checks $120.00

899648 5/2/2019 Michael Mccalister 117487 Sheriff-Uncashed Checks $22.49

899648 5/2/2019 George Mccall 80148 Sheriff-Uncashed Checks $38.62

899648 5/2/2019 Michael Mccall 190671 Sheriff-Uncashed Checks $51.00

899648 5/2/2019 Cody Mccann 151526 Sheriff-Uncashed Checks $10.30 Amount

$12.00

$35.00

$10.12

$36.60

$24.00

$17.55

$67.00

$23.00

$13.20

$10.67

$20.65

$55.00

$120.00

$22.49

$38.62

$51.00

$10.30 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jeffrey Mccartney 99702 Sheriff-Uncashed Checks $10.07

899648 5/2/2019 James Mcclain 151767 Sheriff-Uncashed Checks $32.00

899648 5/2/2019 Julian Mcclellan 98678 Sheriff-Uncashed Checks $49.00

899648 5/2/2019 William Mcclish 119295 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Roger Mcclure 105674 Sheriff-Uncashed Checks $19.09

899648 5/2/2019 Ray Mccollum 156856 Sheriff-Uncashed Checks $11.28

899648 5/2/2019 Jeremy Mccomas 72242 Sheriff-Uncashed Checks $23.19

899648 5/2/2019 Ryan Mcbride 123791 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 Jason Martini 95488 Sheriff-Uncashed Checks $10.98

899648 5/2/2019 Bryan Martin 142296 Sheriff-Uncashed Checks $10.42

899648 5/2/2019 Drew Martin 109619 Sheriff-Uncashed Checks $29.75

899648 5/2/2019 Frederick Martin 137706 Sheriff-Uncashed Checks $21.29

899648 5/2/2019 Jack Martin 149095 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 James Martin 97368 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Jennifer Martin 133551 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 John Martin 154494 Sheriff-Uncashed Checks $604.00

899648 5/2/2019 Judson Martin 10163 Sheriff-Uncashed Checks $47.00 Amount

$10.07

$32.00

$49.00

$20.00

$19.09

$11.28

$23.19

$31.00

$10.98

$10.42

$29.75

$21.29

$13.00

$25.00

$20.00

$604.00

$47.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Scott Martin 98963 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Troy Martin 110301 Sheriff-Uncashed Checks $11.97

899648 5/2/2019 Shawn Martinelli 100583 Sheriff-Uncashed Checks $40.93

899648 5/2/2019 Eleazar Martinez 136946 Sheriff-Uncashed Checks $322.00

899648 5/2/2019 James Maur 141795 Sheriff-Uncashed Checks $85.00

899648 5/2/2019 Larry Martinez 126808 Sheriff-Uncashed Checks $11.26

899648 5/2/2019 Roger Matz 134542 Sheriff-Uncashed Checks $18.10

899648 5/2/2019 Diana Maschek 98374 Sheriff-Uncashed Checks $40.31

899648 5/2/2019 Todd Mason 106949 Sheriff-Uncashed Checks $10.97

899648 5/2/2019 Ronika Massey 116930 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Jack Massie 131733 Sheriff-Uncashed Checks $38.00

899648 5/2/2019 Tammy Massie 10680 Sheriff-Uncashed Checks $15.75

899648 5/2/2019 Kevin Mates 8872 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Shane Matheney 8000006889 Sheriff-Uncashed Checks $27.93

899648 5/2/2019 Gordon Mathies 119353 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Isaac Mathis 150482 Sheriff-Uncashed Checks $11.75

899648 5/2/2019 Deborah Matthews 73146 Sheriff-Uncashed Checks $14.15 Amount

$40.00

$11.97

$40.93

$322.00

$85.00

$11.26

$18.10

$40.31

$10.97

$15.00

$38.00

$15.75

$12.00

$27.93

$20.00

$11.75

$14.15 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 George Matthews 75141 Sheriff-Uncashed Checks $13.30

899648 5/2/2019 Jimmy Matthews 99570 Sheriff-Uncashed Checks $25.50

899648 5/2/2019 Brittnany Martin 137780 Sheriff-Uncashed Checks $21.80

899648 5/2/2019 Jose Martinez 102492 Sheriff-Uncashed Checks $20.33

899648 5/2/2019 Lisa Leonard 137569 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Matthew Lee 190569 Sheriff-Uncashed Checks $22.53

899648 5/2/2019 Taylor Lee 131236 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Ty Lee 128975 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Harold Leek 135571 Sheriff-Uncashed Checks $65.29

899648 5/2/2019 Humphrey Leeks 137186 Sheriff-Uncashed Checks $17.85

899648 5/2/2019 Jason Legg 129377 Sheriff-Uncashed Checks $35.11

899648 5/2/2019 Clarence Leggett 137094 Sheriff-Uncashed Checks $21.80

899648 5/2/2019 Deborah Lehman 71719 Sheriff-Uncashed Checks $21.15

899648 5/2/2019 Jason Lehman 158700 Sheriff-Uncashed Checks $40.79

899648 5/2/2019 Jermaine Lehman 148039 Sheriff-Uncashed Checks $12.68

899648 5/2/2019 Jovo Lekic 156438 Sheriff-Uncashed Checks $179.00

899648 5/2/2019 David Lemke 7656 Sheriff-Uncashed Checks $10.94 Amount

$13.30

$25.50

$21.80

$20.33

$12.00

$22.53

$17.00

$13.00

$65.29

$17.85

$35.11

$21.80

$21.15

$40.79

$12.68

$179.00

$10.94 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Mary Lewis 84520 Sheriff-Uncashed Checks $12.19

899648 5/2/2019 Susan Lemons 145487 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Jonathan Lecky 148236 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Jose Leonardo - Delgado 138554 Sheriff-Uncashed Checks $210.21

899648 5/2/2019 Dawa Lepcha 157726 Sheriff-Uncashed Checks $16.19

899648 5/2/2019 Connie Leslie 101416 Sheriff-Uncashed Checks $10.38

899648 5/2/2019 Gary Lesnick 141865 Sheriff-Uncashed Checks $33.50

899648 5/2/2019 Charles Lester 99017 Sheriff-Uncashed Checks $15.58

899648 5/2/2019 Lamar Lester 104425 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Elizabeth Letosky 9373 Sheriff-Uncashed Checks $20.40

899648 5/2/2019 Kevin Lett 97732 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Elijah Levy 157698 Sheriff-Uncashed Checks $123.00

899648 5/2/2019 Daeseanell Lewis 155196 Sheriff-Uncashed Checks $27.09

899648 5/2/2019 Darnell Lewis 123117 Sheriff-Uncashed Checks $44.00

899648 5/2/2019 Jack Lewis 152833 Sheriff-Uncashed Checks $22.05

899648 5/2/2019 Christopher Logan 77272 Sheriff-Uncashed Checks $15.05

899648 5/2/2019 Zachery Lemon 153741 Sheriff-Uncashed Checks $11.00 Amount

$12.19

$30.00

$15.00

$210.21

$16.19

$10.38

$33.50

$15.58

$11.00

$20.40

$29.00

$123.00

$27.09

$44.00

$22.05

$15.05

$11.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Richard Laparo 82919 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Paul Laguardia 108105 Sheriff-Uncashed Checks $17.17

899648 5/2/2019 Linda Lahman 112743 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Mike Lakatos 142746 Sheriff-Uncashed Checks $47.00

899648 5/2/2019 Eugene Lamar 140183 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Morice Lamar 103345 Sheriff-Uncashed Checks $11.74

899648 5/2/2019 Stephanie Lamp 130977 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Elliott Landis 151921 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Michael Lanese 82444 Sheriff-Uncashed Checks $30.70

899648 5/2/2019 Aundrea Lang 127452 Sheriff-Uncashed Checks $46.00

899648 5/2/2019 Bernard Langford 95886 Sheriff-Uncashed Checks $16.75

899648 5/2/2019 William Langham 6203 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Richard Lansberry 8000000849 Sheriff-Uncashed Checks $12.62

899648 5/2/2019 Lavar Lanton 99224 Sheriff-Uncashed Checks $10.46

899648 5/2/2019 Joseph Lee 114600 Sheriff-Uncashed Checks $14.45

899648 5/2/2019 Edmund Laskos 103142 Sheriff-Uncashed Checks $18.19

899648 5/2/2019 Ramous Lewis 156898 Sheriff-Uncashed Checks $20.00 Amount

$33.00

$17.17

$22.00

$47.00

$20.00

$11.74

$15.00

$13.00

$30.70

$46.00

$16.75

$20.00

$12.62

$10.46

$14.45

$18.19

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Todd Leatherberry 86859 Sheriff-Uncashed Checks $11.42

899648 5/2/2019 Phelbert Lawson 133690 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Frederick Lawman 131141 Sheriff-Uncashed Checks $41.00

899648 5/2/2019 Lamont Lawes 127471 Sheriff-Uncashed Checks $12.50

899648 5/2/2019 Margrett Lantz 117493 Sheriff-Uncashed Checks $23.31

899648 5/2/2019 Gene Lattea 104152 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Michael Lanum 8000007036 Sheriff-Uncashed Checks $10.20

899648 5/2/2019 Nicholas Larson 156051 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Sarah Larkin 137679 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Jerry Largent 128866 Sheriff-Uncashed Checks $13.10

899648 5/2/2019 Toye Laramore 109643 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Kurt Lapham 8000005879 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 John Lee 90120 Sheriff-Uncashed Checks $12.53

899648 5/2/2019 Brian Law 8000001063 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 John Lovaty 95646 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Carla Long 121153 Sheriff-Uncashed Checks $11.62

899648 5/2/2019 Homer Long 141073 Sheriff-Uncashed Checks $24.00 Amount

$11.42

$33.00

$41.00

$12.50

$23.31

$40.00

$10.20

$24.00

$30.00

$13.10

$12.00

$11.00

$12.53

$21.00

$22.00

$11.62

$24.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Regina Long 103561 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Robert Long 157840 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 William Longstaff 149922 Sheriff-Uncashed Checks $39.00

899648 5/2/2019 Christopher Loos 190814 Sheriff-Uncashed Checks $39.60

899648 5/2/2019 Santiago Lopez Velaxco 127189 Sheriff-Uncashed Checks $53.00

899648 5/2/2019 Antonio Lopez 99302 Sheriff-Uncashed Checks $33.83

899648 5/2/2019 Mario Lopez 89643 Sheriff-Uncashed Checks $11.46

899648 5/2/2019 Genaro Lopez-Diaz 148584 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Victor Lopez-Hernandez 136076 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Fidelio Lopez-Perez 158141 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Larry Lewis 85942 Sheriff-Uncashed Checks $26.51

899648 5/2/2019 John Lough 73054 Sheriff-Uncashed Checks $13.80

899648 5/2/2019 Matthew Lohuis 106105 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Regika Love 115029 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 William Love 142639 Sheriff-Uncashed Checks $25.60

899648 5/2/2019 Tiffany Lovejoy 157240 Sheriff-Uncashed Checks $28.39

899648 5/2/2019 Tonia Lovelace 127406 Sheriff-Uncashed Checks $10.46 Amount

$22.00

$16.00

$39.00

$39.60

$53.00

$33.83

$11.46

$20.00

$20.00

$11.00

$26.51

$13.80

$26.00

$12.00

$25.60

$28.39

$10.46 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Don Lowe 128533 Sheriff-Uncashed Checks $32.00

899648 5/2/2019 John Lowe 89379 Sheriff-Uncashed Checks $15.82

899648 5/2/2019 Ben Lowther 88653 Sheriff-Uncashed Checks $15.50

899648 5/2/2019 Val Lubowicki 95660 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Michael Lucarell 155701 Sheriff-Uncashed Checks $47.00

899648 5/2/2019 Timothy Lucas 4576 Sheriff-Uncashed Checks $25.05

899648 5/2/2019 Todd Lucas 105623 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Erika Luckenbaugh 126766 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Vernita Luckett 9000000023 Sheriff-Uncashed Checks $29.49

899648 5/2/2019 Michael Lotenero 128524 Sheriff-Uncashed Checks $49.10

899648 5/2/2019 Elliot Lipsey 107912 Sheriff-Uncashed Checks $11.68

899648 5/2/2019 Richard Lewis 135968 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Sherman Lewis 106899 Sheriff-Uncashed Checks $20.05

899648 5/2/2019 Timothy Lewis 85304 Sheriff-Uncashed Checks $50.11

899648 5/2/2019 Joanne Lezatte 125294 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Te Sheng Liao 144712 Sheriff-Uncashed Checks $12.73

899648 5/2/2019 Steve Lichtenstiger 137035 Sheriff-Uncashed Checks $14.00 Amount

$32.00

$15.82

$15.50

$12.00

$47.00

$25.05

$16.00

$12.00

$29.49

$49.10

$11.68

$25.00

$20.05

$50.11

$23.00

$12.73

$14.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Tamika Lidge 148528 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Rodney Lieb 8000007657 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Kevin Lieberth 100633 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Walter Limbach 103920 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Daniel Lincoln 126572 Sheriff-Uncashed Checks $11.10

899648 5/2/2019 Errick Lincoln 114123 Sheriff-Uncashed Checks $131.00

899648 5/2/2019 Ismael Lindares 133125 Sheriff-Uncashed Checks $40.75

899648 5/2/2019 Anthony Lombardi 84851 Sheriff-Uncashed Checks $10.15

899648 5/2/2019 Donald Lobb 112048 Sheriff-Uncashed Checks $12.96

899648 5/2/2019 Donald Ludington 114168 Sheriff-Uncashed Checks $40.53

899648 5/2/2019 Michael Logsdon 126756 Sheriff-Uncashed Checks $23.75

899648 5/2/2019 Pierre Logan 117831 Sheriff-Uncashed Checks $54.75

899648 5/2/2019 Demetrius Logan 105984 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Leon Mccombs 113348 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 David Lindow 154170 Sheriff-Uncashed Checks $11.79

899648 5/2/2019 Nitosha Mcintyre 149627 Sheriff-Uncashed Checks $10.10

899648 5/2/2019 Jodi Lindsey 139169 Sheriff-Uncashed Checks $12.00 Amount

$21.00

$11.00

$15.00

$21.00

$11.10

$131.00

$40.75

$10.15

$12.96

$40.53

$23.75

$54.75

$20.00

$23.00

$11.79

$10.10

$12.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Haisheng Liu 121660 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Michael Litton 13237 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Kevin Litton 129173 Sheriff-Uncashed Checks $62.78

899648 5/2/2019 Megan Little 155737 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Jack Litten 157487 Sheriff-Uncashed Checks $18.90

899648 5/2/2019 Melvin Lomax 120621 Sheriff-Uncashed Checks $169.88

899648 5/2/2019 Shamier Lockhart 121498 Sheriff-Uncashed Checks $15.75

899648 5/2/2019 Kevin Moore 149714 Sheriff-Uncashed Checks $41.00

899648 5/2/2019 Jefferey Morgan 116644 Sheriff-Uncashed Checks $14.46

899648 5/2/2019 Christopher Mon 148162 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Brandy Money 151024 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Ralph Monk 138221 Sheriff-Uncashed Checks $13.64

899648 5/2/2019 Juan Monraga Herrera 119551 Sheriff-Uncashed Checks $404.25

899648 5/2/2019 Darnell Monroe 138592 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Gillermo Monroy-Ledezma 98349 Sheriff-Uncashed Checks $11.35

899648 5/2/2019 Rodney Montaque 117960 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Derek Montavon 122991 Sheriff-Uncashed Checks $20.35 Amount

$29.00

$20.00

$62.78

$20.00

$18.90

$169.88

$15.75

$41.00

$14.46

$11.00

$14.00

$13.64

$404.25

$12.00

$11.35

$40.00

$20.35 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Angelita Montez 104359 Sheriff-Uncashed Checks $15.17

899648 5/2/2019 Anne Mooney 120121 Sheriff-Uncashed Checks $26.61

899648 5/2/2019 Erwin Mooney 71942 Sheriff-Uncashed Checks $10.78

899648 5/2/2019 George Momirovic 130920 Sheriff-Uncashed Checks $51.00

899648 5/2/2019 Edna Moore 86186 Sheriff-Uncashed Checks $10.85

899648 5/2/2019 Stephen Mollis 102592 Sheriff-Uncashed Checks $38.88

899648 5/2/2019 Larry Moore 112328 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Monique Moore 154785 Sheriff-Uncashed Checks $78.18

899648 5/2/2019 Preston Moore 128385 Sheriff-Uncashed Checks $45.00

899648 5/2/2019 Richard Moore 118932 Sheriff-Uncashed Checks $74.02

899648 5/2/2019 Ryan Moore 129143 Sheriff-Uncashed Checks $63.00

899648 5/2/2019 Sunny Moore 109075 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Suzanne Moore 83466 Sheriff-Uncashed Checks $83.97

899648 5/2/2019 Vincent Moore 141623 Sheriff-Uncashed Checks $44.98

899648 5/2/2019 Jerry Moorehead 116465 Sheriff-Uncashed Checks $14.75

899648 5/2/2019 Jorje Morales 129767 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Rene Morales 137695 Sheriff-Uncashed Checks $51.00 Amount

$15.17

$26.61

$10.78

$51.00

$10.85

$38.88

$24.00

$78.18

$45.00

$74.02

$63.00

$20.00

$83.97

$44.98

$14.75

$30.00

$51.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 David Morehouse 75098 Sheriff-Uncashed Checks $24.50

899648 5/2/2019 Donald Mills 81628 Sheriff-Uncashed Checks $13.75

899648 5/2/2019 Charles Moore 90733 Sheriff-Uncashed Checks $49.78

899648 5/2/2019 Xavier Mitchell 154711 Sheriff-Uncashed Checks $80.00

899648 5/2/2019 Michael Mchood 8000005113 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Michael Mills 141038 Sheriff-Uncashed Checks $12.54

899648 5/2/2019 Tony Mills 125099 Sheriff-Uncashed Checks $10.51

899648 5/2/2019 Donald Millward 5940 Sheriff-Uncashed Checks $21.37

899648 5/2/2019 Isa Mine 144863 Sheriff-Uncashed Checks $12.70

899648 5/2/2019 Lawrence Minger 101104 Sheriff-Uncashed Checks $11.25

899648 5/2/2019 Kenyette Mingo 16011 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Nakeithia Mingo 94647 Sheriff-Uncashed Checks $10.11

899648 5/2/2019 Chandra Mishra 158140 Sheriff-Uncashed Checks $54.24

899648 5/2/2019 Nabil Misleh 106510 Sheriff-Uncashed Checks $47.54

899648 5/2/2019 Antione Mitchell 86936 Sheriff-Uncashed Checks $16.20

899648 5/2/2019 Charles Mitchell 128578 Sheriff-Uncashed Checks $206.00

899648 5/2/2019 Chanaung Mon 110728 Sheriff-Uncashed Checks $98.00 Amount

$24.50

$13.75

$49.78

$80.00

$26.00

$12.54

$10.51

$21.37

$12.70

$11.25

$29.00

$10.11

$54.24

$47.54

$16.20

$206.00

$98.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Lance Mitchell 142621 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Kelly Morgan 118471 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 James Mitchem 138014 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Peter Mitchem 101121 Sheriff-Uncashed Checks $27.23

899648 5/2/2019 Randy Mitter 78225 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Ernest Mizzell 130201 Sheriff-Uncashed Checks $26.77

899648 5/2/2019 Mohamed Moalin 132316 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Shawn Moats 116104 Sheriff-Uncashed Checks $42.70

899648 5/2/2019 Justin Modlik 138370 Sheriff-Uncashed Checks $41.00

899648 5/2/2019 Ransom Moffit 145838 Sheriff-Uncashed Checks $27.43

899648 5/2/2019 Gareth Mogford 14097 Sheriff-Uncashed Checks $22.04

899648 5/2/2019 Scott Mognet 97221 Sheriff-Uncashed Checks $25.12

899648 5/2/2019 Sedigheh Mohajer-Maghari 101031 Sheriff-Uncashed Checks $13.63

899648 5/2/2019 Donavan Mohler 157846 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Brian Moles 150339 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Jason Mitchell 137964 Sheriff-Uncashed Checks $26.11

899648 5/2/2019 Charles Murray 8000005502 Sheriff-Uncashed Checks $51.00 Amount

$15.00

$14.00

$22.00

$27.23

$20.00

$26.77

$28.00

$42.70

$41.00

$27.43

$22.04

$25.12

$13.63

$20.00

$15.00

$26.11

$51.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Hunter Morey 137037 Sheriff-Uncashed Checks $10.02

899648 5/2/2019 Janel Mullins 133501 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Franky Munoz 99514 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Bryan Murdoch 8000004265 Sheriff-Uncashed Checks $20.96

899648 5/2/2019 David Murdock 96360 Sheriff-Uncashed Checks $13.62

899648 5/2/2019 Harlan Murdock 91998 Sheriff-Uncashed Checks $189.95

899648 5/2/2019 Michael Murphey 102177 Sheriff-Uncashed Checks $10.30

899648 5/2/2019 Charles Murphy 95356 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Daryl Murphy 156242 Sheriff-Uncashed Checks $28.24

899648 5/2/2019 Kevin Murphy 158819 Sheriff-Uncashed Checks $166.00

899648 5/2/2019 Marcus Murphy 131838 Sheriff-Uncashed Checks $28.99

899648 5/2/2019 Richard Murphy 83495 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Joan Mullin 99087 Sheriff-Uncashed Checks $46.76

899648 5/2/2019 Robert Murphy 96506 Sheriff-Uncashed Checks $110.75

899648 5/2/2019 Mary Mulligan 142430 Sheriff-Uncashed Checks $20.75

899648 5/2/2019 Darren Murray 144390 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Dawn Murray 112021 Sheriff-Uncashed Checks $26.22 Amount

$10.02

$15.00

$25.00

$20.96

$13.62

$189.95

$10.30

$17.00

$28.24

$166.00

$28.99

$11.00

$46.76

$110.75

$20.75

$21.00

$26.22 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Eric Murray 76509 Sheriff-Uncashed Checks $149.10

899648 5/2/2019 Kevin Murray 131865 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Spencer Murray 100095 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Timothy Murray 95453 Sheriff-Uncashed Checks $10.50

899648 5/2/2019 Shayemichael Murrell 153344 Sheriff-Uncashed Checks $44.00

899648 5/2/2019 Gregory Musichuk 149840 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Mustafa Musleh 125724 Sheriff-Uncashed Checks $48.00

899648 5/2/2019 Joseph Muster 138887 Sheriff-Uncashed Checks $11.34

899648 5/2/2019 David Myers 71333 Sheriff-Uncashed Checks $18.23

899648 5/2/2019 Leon Hill 14760 Sheriff-Uncashed Checks $13.15

899648 5/2/2019 Jeffery Ladesic 107712 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Richard Murphy 142169 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Derek Mosley 131570 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Terrence Morgan 138294 Sheriff-Uncashed Checks $45.00

899648 5/2/2019 Corey Morrill 190694 Sheriff-Uncashed Checks $64.00

899648 5/2/2019 Angela Morris 152568 Sheriff-Uncashed Checks $10.08

899648 5/2/2019 Jessica Morris 152068 Sheriff-Uncashed Checks $27.55 Amount

$149.10

$25.00

$19.00

$10.50

$44.00

$13.00

$48.00

$11.34

$18.23

$13.15

$20.00

$15.00

$29.00

$45.00

$64.00

$10.08

$27.55 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John Morris 107632 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Kenneth Morris 118338 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Paul Morris 96799 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Joseph Morrison 142125 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Leah Morrison 139462 Sheriff-Uncashed Checks $49.00

899648 5/2/2019 Christopher Morrow 89929 Sheriff-Uncashed Checks $12.74

899648 5/2/2019 Quaylena Morrow 131220 Sheriff-Uncashed Checks $27.30

899648 5/2/2019 David Moshe 119986 Sheriff-Uncashed Checks $52.00

899648 5/2/2019 Michael Mullinax 144887 Sheriff-Uncashed Checks $68.00

899648 5/2/2019 David Mosley 115522 Sheriff-Uncashed Checks $176.09

899648 5/2/2019 Paul Millirons 8000007373 Sheriff-Uncashed Checks $14.83

899648 5/2/2019 Douglas Mosley 96082 Sheriff-Uncashed Checks $14.13

899648 5/2/2019 Randolph Mosley 95861 Sheriff-Uncashed Checks $49.62

899648 5/2/2019 Derek Mosnot 147457 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Tabitha Moss 103101 Sheriff-Uncashed Checks $63.46

899648 5/2/2019 John Mosser 139797 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 William Motley 140981 Sheriff-Uncashed Checks $11.13 Amount

$12.00

$30.00

$21.00

$13.00

$49.00

$12.74

$27.30

$52.00

$68.00

$176.09

$14.83

$14.13

$49.62

$25.00

$63.46

$30.00

$11.13 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Joseph Motyka 111020 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Jeremiah Mowery 106770 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Eric Mowrer 100964 Sheriff-Uncashed Checks $16.85

899648 5/2/2019 Savana Moynihan 143183 Sheriff-Uncashed Checks $50.83

899648 5/2/2019 Michelle Mueller 12577 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Frank Muhl 131816 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Amy Mullen 151111 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Corey Mosley 137542 Sheriff-Uncashed Checks $11.30

899648 5/2/2019 Michael Mckoy 115877 Sheriff-Uncashed Checks $11.98

899648 5/2/2019 Jason Medina 113064 Sheriff-Uncashed Checks $30.01

899648 5/2/2019 Jason Mcgruder 77923 Sheriff-Uncashed Checks $14.92

899648 5/2/2019 Robert Mcguigan 149259 Sheriff-Uncashed Checks $19.91

899648 5/2/2019 Sean Mcguinness 113821 Sheriff-Uncashed Checks $52.20

899648 5/2/2019 Lisa Mcguthry 147646 Sheriff-Uncashed Checks $10.19

899648 5/2/2019 Winston Mchargh 120278 Sheriff-Uncashed Checks $32.35

899648 5/2/2019 Kyle Mcintyre 126339 Sheriff-Uncashed Checks $16.53

899648 5/2/2019 Ronnie Mciver 117476 Sheriff-Uncashed Checks $48.38 Amount

$22.00

$11.00

$16.85

$50.83

$25.00

$24.00

$20.00

$11.30

$11.98

$30.01

$14.92

$19.91

$52.20

$10.19

$32.35

$16.53

$48.38 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John Mckendrick 87130 Sheriff-Uncashed Checks $12.67

899648 5/2/2019 Keith Mckenzie 3015 Sheriff-Uncashed Checks $16.45

899648 5/2/2019 Mark Mckinley 124425 Sheriff-Uncashed Checks $10.75

899648 5/2/2019 John Mckinney 129741 Sheriff-Uncashed Checks $13.38

899648 5/2/2019 Terry Mcginnis 6712 Sheriff-Uncashed Checks $20.05

899648 5/2/2019 Tiffany Mcknight 94726 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Taray Mcginnis 144041 Sheriff-Uncashed Checks $14.19

899648 5/2/2019 Craig Mclauglin 84638 Sheriff-Uncashed Checks $14.05

899648 5/2/2019 David Mcmanis 743 Sheriff-Uncashed Checks $24.82

899648 5/2/2019 Lloyd Mcmillen 143611 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Rachelle Mcmillian 9000000524 Sheriff-Uncashed Checks $18.60

899648 5/2/2019 Ryan Mcmullen 145824 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Kate Mcnamara 154482 Sheriff-Uncashed Checks $44.00

899648 5/2/2019 Jason Mcnelly 96962 Sheriff-Uncashed Checks $21.26

899648 5/2/2019 Terry Mcquown 156836 Sheriff-Uncashed Checks $72.00

899648 5/2/2019 Christopher Mcshane 146126 Sheriff-Uncashed Checks $14.41

899648 5/2/2019 David Mcvicker 105539 Sheriff-Uncashed Checks $44.35 Amount

$12.67

$16.45

$10.75

$13.38

$20.05

$23.00

$14.19

$14.05

$24.82

$12.00

$18.60

$29.00

$44.00

$21.26

$72.00

$14.41

$44.35 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Robert Meade 118980 Sheriff-Uncashed Checks $25.05

899648 5/2/2019 James Means 141907 Sheriff-Uncashed Checks $39.00

899648 5/2/2019 Matthew Mills 149821 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Samuel Mckinney 101287 Sheriff-Uncashed Checks $16.01

899648 5/2/2019 Patrick Mcdaniel 148265 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Chris Mccord 142143 Sheriff-Uncashed Checks $14.70

899648 5/2/2019 Rajoh Mccormick 96213 Sheriff-Uncashed Checks $28.77

899648 5/2/2019 Sirjustin Mccormick 110392 Sheriff-Uncashed Checks $16.65

899648 5/2/2019 Crystal Mccoy 130569 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Dondi Mccoy 5113 Sheriff-Uncashed Checks $19.50

899648 5/2/2019 LaMonta McCoy 103830 Sheriff-Uncashed Checks $35.17

899648 5/2/2019 John Mccroskey 79996 Sheriff-Uncashed Checks $20.20

899648 5/2/2019 April Mccrossin 109932 Sheriff-Uncashed Checks $33.39

899648 5/2/2019 Kevin Mccullough 119737 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Joe Mccurdy 83671 Sheriff-Uncashed Checks $25.50

899648 5/2/2019 Gary Mccutcheon 134381 Sheriff-Uncashed Checks $13.62

899648 5/2/2019 Joshua Mccutcheon 156550 Sheriff-Uncashed Checks $40.00 Amount

$25.05

$39.00

$16.00

$16.01

$20.00

$14.70

$28.77

$16.65

$22.00

$19.50

$35.17

$20.20

$33.39

$11.00

$25.50

$13.62

$40.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Herbert Mcgovern 99520 Sheriff-Uncashed Checks $13.06

899648 5/2/2019 Kendria Mcdaniel 146443 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Shane Meehan 190361 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Francisco Mcday 148468 Sheriff-Uncashed Checks $61.05

899648 5/2/2019 Cody Mcdonald 152242 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Kevin Mcdonald 97662 Sheriff-Uncashed Checks $25.25

899648 5/2/2019 Lee Mcdonald 97939 Sheriff-Uncashed Checks $18.45

899648 5/2/2019 Perry Mcdonald 106168 Sheriff-Uncashed Checks $30.15

899648 5/2/2019 Harold Mcdougal 106960 Sheriff-Uncashed Checks $11.20

899648 5/2/2019 Jennifer Mcdowell 113032 Sheriff-Uncashed Checks $60.21

899648 5/2/2019 Richard Mcduffie 145951 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Michael Mcelrafth 150225 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Timothy Mcfarland 158939 Sheriff-Uncashed Checks $14.95

899648 5/2/2019 Ethan McGary 150844 Sheriff-Uncashed Checks $10.17

899648 5/2/2019 Leighann Mcghaee 149892 Sheriff-Uncashed Checks $55.96

899648 5/2/2019 Latonya Mcghee 131846 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Brady Mcdaniel 152600 Sheriff-Uncashed Checks $20.00 Amount

$13.06

$11.00

$11.00

$61.05

$11.00

$25.25

$18.45

$30.15

$11.20

$60.21

$23.00

$14.00

$14.95

$10.17

$55.96

$20.00

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Joshua Miller 148104 Sheriff-Uncashed Checks $25.90

899648 5/2/2019 Juan Medellin 144903 Sheriff-Uncashed Checks $80.00

899648 5/2/2019 Charles Miller 132160 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Charles Miller 108903 Sheriff-Uncashed Checks $49.45

899648 5/2/2019 Clarence Miller 102315 Sheriff-Uncashed Checks $10.97

899648 5/2/2019 Duane Miller 16340 Sheriff-Uncashed Checks $14.72

899648 5/2/2019 Eric Miller 126706 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Florence Miller 126447 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Gary Miller 110253 Sheriff-Uncashed Checks $30.95

899648 5/2/2019 Gerald Miller 116521 Sheriff-Uncashed Checks $29.50

899648 5/2/2019 Gina Miller 115887 Sheriff-Uncashed Checks $16.97

899648 5/2/2019 Harry Miller 143849 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Jason Miller 135205 Sheriff-Uncashed Checks $35.00

899648 5/2/2019 Brittany Miller 144257 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Joshua Miller 158942 Sheriff-Uncashed Checks $17.25

899648 5/2/2019 Audrey Miller 136794 Sheriff-Uncashed Checks $20.80

899648 5/2/2019 Kenneth Miller 136213 Sheriff-Uncashed Checks $20.02 Amount

$25.90

$80.00

$40.00

$49.45

$10.97

$14.72

$20.00

$17.00

$30.95

$29.50

$16.97

$17.00

$35.00

$40.00

$17.25

$20.80

$20.02 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Loren Miller 157870 Sheriff-Uncashed Checks $12.15

899648 5/2/2019 Mark Miller 99918 Sheriff-Uncashed Checks $16.65

899648 5/2/2019 Michael Miller 104192 Sheriff-Uncashed Checks $125.75

899648 5/2/2019 Mignon Miller 112903 Sheriff-Uncashed Checks $38.01

899648 5/2/2019 Nathan Miller 103925 Sheriff-Uncashed Checks $20.71

899648 5/2/2019 Ricky Miller 97083 Sheriff-Uncashed Checks $28.24

899648 5/2/2019 Thomas Miller 136980 Sheriff-Uncashed Checks $10.29

899648 5/2/2019 Thomas Miller 107865 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Timothy Miller 16707 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 William Miller 124215 Sheriff-Uncashed Checks $11.97

899648 5/2/2019 Anthony Millinger 8000005519 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Constance Milliron 104342 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Joseph Miller 155789 Sheriff-Uncashed Checks $23.43

899648 5/2/2019 Jesse Micire 130450 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Kenneth Meffe 14521 Sheriff-Uncashed Checks $14.15

899648 5/2/2019 Jessica Meier 104092 Sheriff-Uncashed Checks $12.17

899648 5/2/2019 Andrew Meiser 150492 Sheriff-Uncashed Checks $30.00 Amount

$12.15

$16.65

$125.75

$38.01

$20.71

$28.24

$10.29

$20.00

$16.00

$11.97

$20.00

$30.00

$23.43

$25.00

$14.15

$12.17

$30.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Kevin Meisner 151242 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Jose Melendez 151406 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Marlon Melton 88019 Sheriff-Uncashed Checks $10.12

899648 5/2/2019 Donald Memmers 109500 Sheriff-Uncashed Checks $18.07

899648 5/2/2019 Brant Meredith 147932 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Shawn Merrill 75359 Sheriff-Uncashed Checks $12.45

899648 5/2/2019 Claude Metcalf 8000000922 Sheriff-Uncashed Checks $10.54

899648 5/2/2019 Rita Meyer 108718 Sheriff-Uncashed Checks $45.00

899648 5/2/2019 Leigh Meyers 112119 Sheriff-Uncashed Checks $53.20

899648 5/2/2019 Cameron Miller 122567 Sheriff-Uncashed Checks $21.32

899648 5/2/2019 Marc Michaels 124218 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Margaret Mcconnell 153996 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Christopher Mick 158182 Sheriff-Uncashed Checks $25.75

899648 5/2/2019 Randal Mick 10380 Sheriff-Uncashed Checks $11.46

899648 5/2/2019 Emerick Migliorato 125866 Sheriff-Uncashed Checks $67.00

899648 5/2/2019 Velimir Mihajlovic 132432 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Tyquardo Mikel 158341 Sheriff-Uncashed Checks $25.00 Amount

$20.00

$30.00

$10.12

$18.07

$22.00

$12.45

$10.54

$45.00

$53.20

$21.32

$18.00

$19.00

$25.75

$11.46

$67.00

$13.00

$25.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Stephen Miko 87267 Sheriff-Uncashed Checks $22.77

899648 5/2/2019 Louis Milanovich 157153 Sheriff-Uncashed Checks $140.00

899648 5/2/2019 Clifford Milbry 110534 Sheriff-Uncashed Checks $57.52

899648 5/2/2019 Debra Miletti 155238 Sheriff-Uncashed Checks $111.00

899648 5/2/2019 Eugene Miletti 153136 Sheriff-Uncashed Checks $10.10

899648 5/2/2019 Mike Milkovich 15404 Sheriff-Uncashed Checks $103.00

899648 5/2/2019 Andrew Miller 117654 Sheriff-Uncashed Checks $20.45

899648 5/2/2019 Andrew Miller 152314 Sheriff-Uncashed Checks $71.00

899648 5/2/2019 Ryan Michael 156884 Sheriff-Uncashed Checks $39.60

899648 5/2/2019 Tiffany Hopson 157691 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Damien Howard 8000001204 Sheriff-Uncashed Checks $14.32

899648 5/2/2019 Cheryl Honeycutt 106096 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 John Hongola 95719 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Vickie Honican 142248 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Kenneth Hood 81015 Sheriff-Uncashed Checks $48.00

899648 5/2/2019 Theodore Hood 121769 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Brian Hooser 121023 Sheriff-Uncashed Checks $13.95 Amount

$22.77

$140.00

$57.52

$111.00

$10.10

$103.00

$20.45

$71.00

$39.60

$16.00

$14.32

$11.00

$15.00

$50.00

$48.00

$21.00

$13.95 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Randy Hooten 96576 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 William Hoover 120909 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Michael Hope 112154 Sheriff-Uncashed Checks $20.14

899648 5/2/2019 Helen Hopkins 119354 Sheriff-Uncashed Checks $17.31

899648 5/2/2019 Kamerin Hopkins 145237 Sheriff-Uncashed Checks $24.72

899648 5/2/2019 Vincent Holman 154397 Sheriff-Uncashed Checks $26.09

899648 5/2/2019 Michael Hopson 130476 Sheriff-Uncashed Checks $17.01

899648 5/2/2019 Stephen Holman 115752 Sheriff-Uncashed Checks $31.65

899648 5/2/2019 Torell Hopson 139146 Sheriff-Uncashed Checks $35.00

899648 5/2/2019 Patrick Horne 4656 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Joseph Horner 123707 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Johana Horning 113703 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Kenneth Horning 120690 Sheriff-Uncashed Checks $38.00

899648 5/2/2019 Thomas Horning 152773 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Joseph Hornyak 73897 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Chaung Horzing 89650 Sheriff-Uncashed Checks $43.72

899648 5/2/2019 James Hosey 3554 Sheriff-Uncashed Checks $25.33 Amount

$20.00

$33.00

$20.14

$17.31

$24.72

$26.09

$17.01

$31.65

$35.00

$20.00

$15.00

$20.00

$38.00

$11.00

$20.00

$43.72

$25.33 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John Hosey 141132 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Dawn Hoskins 139107 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Charles Hott 5713 Sheriff-Uncashed Checks $41.58

899648 5/2/2019 Steven Hill 107789 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Keyonte Hopson 190490 Sheriff-Uncashed Checks $12.75

899648 5/2/2019 Kyle Hoaglin 128835 Sheriff-Uncashed Checks $11.87

899648 5/2/2019 Alfred Hill 155150 Sheriff-Uncashed Checks $18.55

899648 5/2/2019 Cameron Hill 131083 Sheriff-Uncashed Checks $15.53

899648 5/2/2019 Clarence Hill 129892 Sheriff-Uncashed Checks $65.00

899648 5/2/2019 David Hill 126773 Sheriff-Uncashed Checks $29.51

899648 5/2/2019 James Hill 115243 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 John Hill 151001 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 John Pinkerton 91385 Sheriff-Uncashed Checks $48.25

899648 5/2/2019 Scott Hill 141790 Sheriff-Uncashed Checks $112.00

899648 5/2/2019 Gary Myers 157300 Sheriff-Uncashed Checks $90.00

899648 5/2/2019 Tamea Hilton 144970 Sheriff-Uncashed Checks $17.81

899648 5/2/2019 Luke Himes 155657 Sheriff-Uncashed Checks $20.00 Amount

$15.00

$15.00

$41.58

$17.00

$12.75

$11.87

$18.55

$15.53

$65.00

$29.51

$12.00

$28.00

$48.25

$112.00

$90.00

$17.81

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Mohamad Hindi 148167 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 David Holvey 150254 Sheriff-Uncashed Checks $53.00

899648 5/2/2019 Jerry Hiner 97251 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Darren Howard 120090 Sheriff-Uncashed Checks $14.25

899648 5/2/2019 Lisa Hoback 138240 Sheriff-Uncashed Checks $89.55

899648 5/2/2019 Kenneth Hodges 100869 Sheriff-Uncashed Checks $12.25

899648 5/2/2019 Heidi Hoffman 138268 Sheriff-Uncashed Checks $12.49

899648 5/2/2019 Jessica Hoffman 134864 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Robert Holden 134839 Sheriff-Uncashed Checks $25.04

899648 5/2/2019 Tara Holiman 147378 Sheriff-Uncashed Checks $19.78

899648 5/2/2019 Eric Holley 15 Sheriff-Uncashed Checks $10.99

899648 5/2/2019 Darryl Hollis 138674 Sheriff-Uncashed Checks $13.35

899648 5/2/2019 Rose Holloman 9000001640 Sheriff-Uncashed Checks $11.60

899648 5/2/2019 Frank Holloway 145628 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Sherri Holloway 135109 Sheriff-Uncashed Checks $10.98

899648 5/2/2019 Cornell Holly 156086 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Edward Holman 15347 Sheriff-Uncashed Checks $28.98 Amount

$19.00

$53.00

$30.00

$14.25

$89.55

$12.25

$12.49

$11.00

$25.04

$19.78

$10.99

$13.35

$11.60

$30.00

$10.98

$28.00

$28.98 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jerry Hiner 100737 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Charles Huntsberry 6357 Sheriff-Uncashed Checks $10.32

899648 5/2/2019 Kevin Houghton 114247 Sheriff-Uncashed Checks $20.53

899648 5/2/2019 Scott Hulbert 99987 Sheriff-Uncashed Checks $20.34

899648 5/2/2019 Mark Humble 107285 Sheriff-Uncashed Checks $18.50

899648 5/2/2019 Steven Humel 155419 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Matt Humenik 144371 Sheriff-Uncashed Checks $126.00

899648 5/2/2019 Karl Hummelberger 136915 Sheriff-Uncashed Checks $56.69

899648 5/2/2019 Denise Hunt 135510 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Jasmine Hunt 11176 Sheriff-Uncashed Checks $15.66

899648 5/2/2019 John Hunt 106627 Sheriff-Uncashed Checks $16.06

899648 5/2/2019 Nathaniel Hunt 5417 Sheriff-Uncashed Checks $20.29

899648 5/2/2019 William Hunt 122722 Sheriff-Uncashed Checks $15.81

899648 5/2/2019 Damien Hunter 122357 Sheriff-Uncashed Checks $50.20

899648 5/2/2019 Gregory Hughes 112161 Sheriff-Uncashed Checks $30.71

899648 5/2/2019 Tyrell Hunter 156244 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Courtney Hughes 135280 Sheriff-Uncashed Checks $27.81 Amount

$12.00

$10.32

$20.53

$20.34

$18.50

$25.00

$126.00

$56.69

$11.00

$15.66

$16.06

$20.29

$15.81

$50.20

$30.71

$22.00

$27.81 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Matthew Hurr 88136 Sheriff-Uncashed Checks $25.51

899648 5/2/2019 Ronald Husk 121608 Sheriff-Uncashed Checks $13.76

899648 5/2/2019 Fred Huston 107967 Sheriff-Uncashed Checks $14.22

899648 5/2/2019 Junior Hutchison 86361 Sheriff-Uncashed Checks $20.09

899648 5/2/2019 Steven Huter 116917 Sheriff-Uncashed Checks $20.79

899648 5/2/2019 Hugh Hutton 149704 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Joseph Hydeg 3549 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Daniel Iacobucci 157004 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 James Ickes 156036 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Thomas Idley 91371 Sheriff-Uncashed Checks $48.66

899648 5/2/2019 Aileen Illuzzi 142498 Sheriff-Uncashed Checks $61.00

899648 5/2/2019 Darshawn Ingol 136061 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Demetri Ingol 5786 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Gregory Hunter 98342 Sheriff-Uncashed Checks $10.55

899648 5/2/2019 Daniel Howze 14388 Sheriff-Uncashed Checks $20.35

899648 5/2/2019 George Howard 109467 Sheriff-Uncashed Checks $11.58

899648 5/2/2019 James Howard 97833 Sheriff-Uncashed Checks $15.09 Amount

$25.51

$13.76

$14.22

$20.09

$20.79

$12.00

$11.00

$40.00

$25.00

$48.66

$61.00

$23.00

$50.00

$10.55

$20.35

$11.58

$15.09 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jonathan Howard 143485 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Joseph Howard 154066 Sheriff-Uncashed Checks $36.36

899648 5/2/2019 Melvin Howard 3700 Sheriff-Uncashed Checks $12.15

899648 5/2/2019 Michael Howard 111188 Sheriff-Uncashed Checks $10.04

899648 5/2/2019 Robert Howard 155330 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Walter Howard 101906 Sheriff-Uncashed Checks $37.71

899648 5/2/2019 Andrew Howd 126351 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 James Howell 122678 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 James Howell 134388 Sheriff-Uncashed Checks $74.50

899648 5/2/2019 John Howell 157767 Sheriff-Uncashed Checks $65.00

899648 5/2/2019 Denise Hughley 130240 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Yong Howski 137876 Sheriff-Uncashed Checks $62.00

899648 5/2/2019 Matthew Hicks 117254 Sheriff-Uncashed Checks $22.24

899648 5/2/2019 Robert Hricko 137501 Sheriff-Uncashed Checks $25.82

899648 5/2/2019 Jonathan Hrubik 133758 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Howard Huang 157798 Sheriff-Uncashed Checks $130.00

899648 5/2/2019 Steven Hubbard 9381 Sheriff-Uncashed Checks $10.01 Amount

$16.00

$36.36

$12.15

$10.04

$22.00

$37.71

$12.00

$15.00

$74.50

$65.00

$25.00

$62.00

$22.24

$25.82

$19.00

$130.00

$10.01 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 David Huber 145058 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Thomas Huber 12492 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Charles Hudkins 92273 Sheriff-Uncashed Checks $42.44

899648 5/2/2019 Marshall Hudson 116327 Sheriff-Uncashed Checks $39.00

899648 5/2/2019 John Huff 91321 Sheriff-Uncashed Checks $10.25

899648 5/2/2019 Terri Huff 101605 Sheriff-Uncashed Checks $10.13

899648 5/2/2019 Rebecca Huffman 10762 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 William Huft 125089 Sheriff-Uncashed Checks $14.75

899648 5/2/2019 Eric Hughell 82353 Sheriff-Uncashed Checks $10.05

899648 5/2/2019 Kenneth Howse 134119 Sheriff-Uncashed Checks $41.53

899648 5/2/2019 Lawrence Dowling 112103 Sheriff-Uncashed Checks $40.45

899648 5/2/2019 Victor Higgins 91935 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Michael Colbetzor 9417 Sheriff-Uncashed Checks $52.63

899648 5/2/2019 Peter Cole 111062 Sheriff-Uncashed Checks $12.61

899648 5/2/2019 Jonathon Conley 13978 Sheriff-Uncashed Checks $62.30

899648 5/2/2019 Ronald Conte 155517 Sheriff-Uncashed Checks $31.84

899648 5/2/2019 Brian Cook 94940 Sheriff-Uncashed Checks $12.13 Amount

$20.00

$15.00

$42.44

$39.00

$10.25

$10.13

$11.00

$14.75

$10.05

$41.53

$40.45

$50.00

$52.63

$12.61

$62.30

$31.84

$12.13 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Timothy Cooper 102682 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 James Crihfield 129332 Sheriff-Uncashed Checks $16.63

899648 5/2/2019 Michael Cross 3788 Sheriff-Uncashed Checks $20.05

899648 5/2/2019 Bryan Cruse 115105 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Brian Daniel 14351 Sheriff-Uncashed Checks $14.70

899648 5/2/2019 Lisa Darrow 148121 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Joann Clark 98479 Sheriff-Uncashed Checks $10.82

899648 5/2/2019 Sean Dougherty 150405 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Donte Burst 140797 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Walter Dubose 101354 Sheriff-Uncashed Checks $78.25

899648 5/2/2019 Andre Durouso 190830 Sheriff-Uncashed Checks $16.57

899648 5/2/2019 Ashley Dyer 137965 Sheriff-Uncashed Checks $174.33

899648 5/2/2019 Tammy Ellis 155757 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 Daniel Emerick 82564 Sheriff-Uncashed Checks $14.54

899648 5/2/2019 Alexander Fick 152756 Sheriff-Uncashed Checks $37.00

899648 5/2/2019 Joe Fletcher 125743 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 Eric Fox 111051 Sheriff-Uncashed Checks $33.00 Amount

$20.00

$16.63

$20.05

$50.00

$14.70

$11.00

$10.82

$40.00

$40.00

$78.25

$16.57

$174.33

$60.00

$14.54

$37.00

$60.00

$33.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Daniel Frick 100044 Sheriff-Uncashed Checks $25.45

899648 5/2/2019 Andrew Gaiter 5286 Sheriff-Uncashed Checks $14.40

899648 5/2/2019 Darrell Gaiter 154567 Sheriff-Uncashed Checks $49.27

899648 5/2/2019 Joseph Gaiter 77493 Sheriff-Uncashed Checks $21.10

899648 5/2/2019 Nathon Goff 147566 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Russell Donahue 140005 Sheriff-Uncashed Checks $10.30

899648 5/2/2019 John Ballentine 107934 Sheriff-Uncashed Checks $11.29

899648 5/2/2019 April Bennett 158935 Sheriff-Uncashed Checks $10.63

899648 5/2/2019 David Acord 143984 Sheriff-Uncashed Checks $97.00

899648 5/2/2019 John Adkins 157250 Sheriff-Uncashed Checks $16.95

899648 5/2/2019 Jessi Airwyke 157340 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Alan Allman 141175 Sheriff-Uncashed Checks $27.76

899648 5/2/2019 Alex Andrus 5871 Sheriff-Uncashed Checks $15.35

899648 5/2/2019 Jenine Angius 157637 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Melissa Anthony 156410 Sheriff-Uncashed Checks $17.49

899648 5/2/2019 Candace Ault 159007 Sheriff-Uncashed Checks $21.80

899648 5/2/2019 Allan Austin 90824 Sheriff-Uncashed Checks $452.19 Amount

$25.45

$14.40

$49.27

$21.10

$17.00

$10.30

$11.29

$10.63

$97.00

$16.95

$20.00

$27.76

$15.35

$16.00

$17.49

$21.80

$452.19 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Kelly Avent 10552 Sheriff-Uncashed Checks $10.87

899648 5/2/2019 Mariah Bagley 145569 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Dominic Cloud 150890 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Mark Baker 159286 Sheriff-Uncashed Checks $15.62

899648 5/2/2019 Deonte Griffin 134337 Sheriff-Uncashed Checks $12.48

899648 5/2/2019 Jordan Beach 143752 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Tawonne Beasley 137985 Sheriff-Uncashed Checks $55.00

899648 5/2/2019 Lee Beatty 107091 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Kyle Beaver 155688 Sheriff-Uncashed Checks $40.39

899648 5/2/2019 Anthony Berisford 151170 Sheriff-Uncashed Checks $20.06

899648 5/2/2019 Roy Best 211 Sheriff-Uncashed Checks $20.92

899648 5/2/2019 John Beynon 158669 Sheriff-Uncashed Checks $110.00

899648 5/2/2019 Michael Blackburn 141190 Sheriff-Uncashed Checks $19.83

899648 5/2/2019 Demeatric Blackwell 85159 Sheriff-Uncashed Checks $61.08

899648 5/2/2019 Joel Blaurock 142038 Sheriff-Uncashed Checks $14.44

899648 5/2/2019 Jeffery Boden 91808 Sheriff-Uncashed Checks $24.69

899648 5/2/2019 Anthony Borway 138215 Sheriff-Uncashed Checks $48.00 Amount

$10.87

$13.00

$20.00

$15.62

$12.48

$50.00

$55.00

$50.00

$40.39

$20.06

$20.92

$110.00

$19.83

$61.08

$14.44

$24.69

$48.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 James Buck 100622 Sheriff-Uncashed Checks $58.60

899648 5/2/2019 Andre Baird 190572 Sheriff-Uncashed Checks $14.91

899648 5/2/2019 Cirino Hernandez-Jaimes 133883 Sheriff-Uncashed Checks $11.96

899648 5/2/2019 John Hendren 121952 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 Andre Hendrix 148319 Sheriff-Uncashed Checks $13.64

899648 5/2/2019 Jerry Henkel 155599 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Brian Henry 104589 Sheriff-Uncashed Checks $15.25

899648 5/2/2019 James Henry 93326 Sheriff-Uncashed Checks $68.00

899648 5/2/2019 Kevin Henry 89615 Sheriff-Uncashed Checks $11.20

899648 5/2/2019 Matthew Henry 143834 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Michael Henry 87870 Sheriff-Uncashed Checks $11.40

899648 5/2/2019 Clyde Hensley 133451 Sheriff-Uncashed Checks $10.04

899648 5/2/2019 Jeremy Henson 153353 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Nathan Herbig 70762 Sheriff-Uncashed Checks $116.00

899648 5/2/2019 Ryan Herman 105645 Sheriff-Uncashed Checks $17.20

899648 5/2/2019 Bryant Grant 141381 Sheriff-Uncashed Checks $17.40

899648 5/2/2019 Manuel Hernandez 155810 Sheriff-Uncashed Checks $60.50 Amount

$58.60

$14.91

$11.96

$31.00

$13.64

$12.00

$15.25

$68.00

$11.20

$11.00

$11.40

$10.04

$25.00

$116.00

$17.20

$17.40

$60.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Robert Henderson 103451 Sheriff-Uncashed Checks $30.15

899648 5/2/2019 Israel Hernandez-Lopez 127028 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Carlos Hernandez-Salazar 145026 Sheriff-Uncashed Checks $34.45

899648 5/2/2019 Julian Hernandez-Urrola 138546 Sheriff-Uncashed Checks $11.62

899648 5/2/2019 Brandon Herrick 124832 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Deshawn Herrin 141155 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Mitchell Herrin 96574 Sheriff-Uncashed Checks $29.75

899648 5/2/2019 Adrienne Herrington 103372 Sheriff-Uncashed Checks $20.59

899648 5/2/2019 James Hershberger 148397 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Brian Hess 84782 Sheriff-Uncashed Checks $20.01

899648 5/2/2019 Stephen Hibbard 152484 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Ernest Hicks 158944 Sheriff-Uncashed Checks $55.00

899648 5/2/2019 Gregory Hicks 117735 Sheriff-Uncashed Checks $14.09

899648 5/2/2019 Christine Insadowski 136472 Sheriff-Uncashed Checks $18.07

899648 5/2/2019 Mark Hermann 139841 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Darryl Hazziez 134782 Sheriff-Uncashed Checks $41.78

899648 5/2/2019 Herbert Higgins 4315 Sheriff-Uncashed Checks $13.00 Amount

$30.15

$24.00

$34.45

$11.62

$27.00

$12.00

$29.75

$20.59

$29.00

$20.01

$27.00

$55.00

$14.09

$18.07

$17.00

$41.78

$13.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Michael Haught 142084 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Roualview Hawkins 151008 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Paul Hawley 129083 Sheriff-Uncashed Checks $45.00

899648 5/2/2019 William Hawley 105693 Sheriff-Uncashed Checks $45.00

899648 5/2/2019 Eric Hayes 76143 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Matthew Hayes 79098 Sheriff-Uncashed Checks $37.00

899648 5/2/2019 Michael Hayes 158410 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 John Haymond 139277 Sheriff-Uncashed Checks $22.65

899648 5/2/2019 Roger Hayward 145959 Sheriff-Uncashed Checks $138.00

899648 5/2/2019 William Hazel 141192 Sheriff-Uncashed Checks $36.95

899648 5/2/2019 Jonthon Hazelett 156345 Sheriff-Uncashed Checks $14.15

899648 5/2/2019 Michael Hazen 112483 Sheriff-Uncashed Checks $85.20

899648 5/2/2019 Timothy Henderson 143237 Sheriff-Uncashed Checks $53.83

899648 5/2/2019 Edwin Heatherly 150685 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 Gary Greathouse 117949 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Reginald Henderson 130043 Sheriff-Uncashed Checks $80.00

899648 5/2/2019 Michael Henderson 5501 Sheriff-Uncashed Checks $12.00 Amount

$12.00

$16.00

$45.00

$45.00

$22.00

$37.00

$20.00

$22.65

$138.00

$36.95

$14.15

$85.20

$53.83

$60.00

$29.00

$80.00

$12.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Mark Helsel 6224 Sheriff-Uncashed Checks $11.79

899648 5/2/2019 Willie Heller 130249 Sheriff-Uncashed Checks $34.00

899648 5/2/2019 Joseph Hazley 78998 Sheriff-Uncashed Checks $71.75

899648 5/2/2019 David Heavner 10037 Sheriff-Uncashed Checks $48.75

899648 5/2/2019 Peter Hazy 77743 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 Heather Heath 151372 Sheriff-Uncashed Checks $62.07

899648 5/2/2019 Harlen Heath 81258 Sheriff-Uncashed Checks $32.84

899648 5/2/2019 Douglas Headrick 117956 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Nicole Head 123621 Sheriff-Uncashed Checks $16.22

899648 5/2/2019 Cheryl Head 123874 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Ronrico Henderson 117947 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Craig Hebble 105520 Sheriff-Uncashed Checks $103.00

899648 5/2/2019 Homer Kenner 108007 Sheriff-Uncashed Checks $42.55

899648 5/2/2019 Tiara Jones 13465 Sheriff-Uncashed Checks $12.80

899648 5/2/2019 Charles Keener 120530 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Patricia Keener 9000001068 Sheriff-Uncashed Checks $10.68

899648 5/2/2019 Kurt Keller 151962 Sheriff-Uncashed Checks $149.25 Amount

$11.79

$34.00

$71.75

$48.75

$60.00

$62.07

$32.84

$12.00

$16.22

$20.00

$13.00

$103.00

$42.55

$12.80

$12.00

$10.68

$149.25 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Thomas Kellwood 105884 Sheriff-Uncashed Checks $19.10

899648 5/2/2019 Edward Kelly Iii 134541 Sheriff-Uncashed Checks $20.27

899648 5/2/2019 Brian Kelly 99841 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Juanita Kelly 78274 Sheriff-Uncashed Checks $12.13

899648 5/2/2019 Justin Kelly 153929 Sheriff-Uncashed Checks $70.00

899648 5/2/2019 Alexandria Kemper-Taylor 154959 Sheriff-Uncashed Checks $19.70

899648 5/2/2019 Leonard Kendrick 99710 Sheriff-Uncashed Checks $44.00

899648 5/2/2019 Robert Kendrick 156395 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Chad Keefer 137119 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Edward Kennedy 121270 Sheriff-Uncashed Checks $132.00

899648 5/2/2019 James Keck 154512 Sheriff-Uncashed Checks $42.00

899648 5/2/2019 Gerald Kerr 114037 Sheriff-Uncashed Checks $130.81

899648 5/2/2019 Michael Kesler 120260 Sheriff-Uncashed Checks $16.70

899648 5/2/2019 Steve Kessell 6651 Sheriff-Uncashed Checks $10.09

899648 5/2/2019 Danny Key 102652 Sheriff-Uncashed Checks $200.52

899648 5/2/2019 Quentin Keyes 148835 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Anthony Keys 93227 Sheriff-Uncashed Checks $14.00 Amount

$19.10

$20.27

$14.00

$12.13

$70.00

$19.70

$44.00

$20.00

$20.00

$132.00

$42.00

$130.81

$16.70

$10.09

$200.52

$18.00

$14.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Kaleem Khalfani 107088 Sheriff-Uncashed Checks $20.07

899648 5/2/2019 Arkom Khamphilapanyo 113886 Sheriff-Uncashed Checks $233.50

899648 5/2/2019 Nelson Kiesecker 155665 Sheriff-Uncashed Checks $53.00

899648 5/2/2019 Fredrick Killinger 156870 Sheriff-Uncashed Checks $21.30

899648 5/2/2019 James King 150659 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Richard King 145784 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Tierre King 144060 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Tyrell Kendrick 154517 Sheriff-Uncashed Checks $32.00

899648 5/2/2019 Charles Justus 6394 Sheriff-Uncashed Checks $182.00

899648 5/2/2019 Toby Ingol 89962 Sheriff-Uncashed Checks $15.42

899648 5/2/2019 Wellington Jones 118419 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 Douglas Jordan 117435 Sheriff-Uncashed Checks $21.84

899648 5/2/2019 Edward Jordan 106475 Sheriff-Uncashed Checks $11.50

899648 5/2/2019 Eric Jordan 102279 Sheriff-Uncashed Checks $19.46

899648 5/2/2019 John Jordan 135147 Sheriff-Uncashed Checks $24.97

899648 5/2/2019 Lashawn Jordan 93202 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Melvin Jordan 154353 Sheriff-Uncashed Checks $14.10 Amount

$20.07

$233.50

$53.00

$21.30

$40.00

$11.00

$21.00

$32.00

$182.00

$15.42

$60.00

$21.84

$11.50

$19.46

$24.97

$40.00

$14.10 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Wayne Jordan 159139 Sheriff-Uncashed Checks $48.35

899648 5/2/2019 David Juarez 105960 Sheriff-Uncashed Checks $93.00

899648 5/2/2019 Christopher Judge 156032 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Dominic Julian 150975 Sheriff-Uncashed Checks $14.75

899648 5/2/2019 Edward Keen 82663 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Tammy Just 130616 Sheriff-Uncashed Checks $56.05

899648 5/2/2019 Jonathan Kirk 95747 Sheriff-Uncashed Checks $15.14

899648 5/2/2019 Walter Kadell 149223 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Sean Kadilak 112194 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Joseph Kalmar 125523 Sheriff-Uncashed Checks $20.50

899648 5/2/2019 Haris Karalic 146267 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Michael Karam 84845 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Kuthayyer Karasnea 88391 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Shannon Karr 108554 Sheriff-Uncashed Checks $21.39

899648 5/2/2019 Joseph Kaschalk 129189 Sheriff-Uncashed Checks $54.98

899648 5/2/2019 Russell Kasmar 99315 Sheriff-Uncashed Checks $32.08

899648 5/2/2019 Stacey Kauffman 12542 Sheriff-Uncashed Checks $13.51 Amount

$48.35

$93.00

$29.00

$14.75

$12.00

$56.05

$15.14

$20.00

$19.00

$20.50

$21.00

$13.00

$25.00

$21.39

$54.98

$32.08

$13.51 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jason Kaufman 8000006822 Sheriff-Uncashed Checks $12.40

899648 5/2/2019 Michael Kay 157911 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Paul Kearnes 122417 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Antonio Junius 95000 Sheriff-Uncashed Checks $12.45

899648 5/2/2019 Allen Krieger 144652 Sheriff-Uncashed Checks $10.20

899648 5/2/2019 Gregory Kolar 312 Sheriff-Uncashed Checks $14.68

899648 5/2/2019 James Kollar 96517 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Curtis Konkel 153997 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 David Kortan 134487 Sheriff-Uncashed Checks $20.45

899648 5/2/2019 Louis Kosmalski 154932 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Randolph Kouri 126623 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Jason Kovach 82826 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Matthew Kovach 144737 Sheriff-Uncashed Checks $55.07

899648 5/2/2019 Jerry Kracker 109068 Sheriff-Uncashed Checks $23.64

899648 5/2/2019 Gregory Krajnyk 131679 Sheriff-Uncashed Checks $13.30

899648 5/2/2019 John Kramer 124915 Sheriff-Uncashed Checks $21.05

899648 5/2/2019 Wilson Kreitzburg 6756 Sheriff-Uncashed Checks $34.30 Amount

$12.40

$20.00

$30.00

$12.45

$10.20

$14.68

$22.00

$40.00

$20.45

$12.00

$29.00

$27.00

$55.07

$23.64

$13.30

$21.05

$34.30 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Travis Kinkade 98649 Sheriff-Uncashed Checks $11.42

899648 5/2/2019 Lidia Kretiv 142294 Sheriff-Uncashed Checks $69.00

899648 5/2/2019 Geoffrey Knowles 99625 Sheriff-Uncashed Checks $19.67

899648 5/2/2019 Brian Krizman 140055 Sheriff-Uncashed Checks $17.84

899648 5/2/2019 Ryan Krone 154182 Sheriff-Uncashed Checks $20.25

899648 5/2/2019 Richard Krummel 7442 Sheriff-Uncashed Checks $14.05

899648 5/2/2019 Kimberly Kuczek 133903 Sheriff-Uncashed Checks $43.02

899648 5/2/2019 David Kuehls 130108 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Rose Kuhel 127385 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Theodore Kulin 129454 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Jason Kungl 148659 Sheriff-Uncashed Checks $42.00

899648 5/2/2019 Tony Kunkle 106001 Sheriff-Uncashed Checks $23.97

899648 5/2/2019 Stephen Kuntzman 125660 Sheriff-Uncashed Checks $20.50

899648 5/2/2019 James Kury 121670 Sheriff-Uncashed Checks $10.32

899648 5/2/2019 David Kuzma 82048 Sheriff-Uncashed Checks $14.18

899648 5/2/2019 Jeffrey Lachance 2391 Sheriff-Uncashed Checks $32.52

899648 5/2/2019 Michael Kremer 141894 Sheriff-Uncashed Checks $15.00 Amount

$11.42

$69.00

$19.67

$17.84

$20.25

$14.05

$43.02

$26.00

$21.00

$20.00

$42.00

$23.97

$20.50

$10.32

$14.18

$32.52

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Kirk Kline 146231 Sheriff-Uncashed Checks $61.00

899648 5/2/2019 Thomas Jones 155920 Sheriff-Uncashed Checks $19.22

899648 5/2/2019 Robert Kirk 9205 Sheriff-Uncashed Checks $15.01

899648 5/2/2019 Tracie Kirk 109225 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Terry Kirkbride 75170 Sheriff-Uncashed Checks $30.27

899648 5/2/2019 Monica Kirkland 100077 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Markus Kirksey 143119 Sheriff-Uncashed Checks $699.39

899648 5/2/2019 Cheryl Kirschner 123645 Sheriff-Uncashed Checks $41.60

899648 5/2/2019 Bill Kish 132444 Sheriff-Uncashed Checks $10.30

899648 5/2/2019 Allen Kisner 15145 Sheriff-Uncashed Checks $12.52

899648 5/2/2019 Richard Kisner 94540 Sheriff-Uncashed Checks $45.23

899648 5/2/2019 William Kittinger 158216 Sheriff-Uncashed Checks $283.00

899648 5/2/2019 Lavon Klein 9000001938 Sheriff-Uncashed Checks $11.41

899648 5/2/2019 Gerald Kleinbeck 151867 Sheriff-Uncashed Checks $55.00

899648 5/2/2019 Timothy Koch 71312 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Julie Kmeyer 156530 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Perry Kirby 93044 Sheriff-Uncashed Checks $173.50 Amount

$61.00

$19.22

$15.01

$23.00

$30.27

$20.00

$699.39

$41.60

$10.30

$12.52

$45.23

$283.00

$11.41

$55.00

$26.00

$16.00

$173.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Timothy Knotts 131016 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Frederick Knippenberg 122549 Sheriff-Uncashed Checks $25.49

899648 5/2/2019 Sherri Knight 148516 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Randall Knight 76551 Sheriff-Uncashed Checks $25.41

899648 5/2/2019 Douglas Kline 154789 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Emily Knapp 151400 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 John Kline 99828 Sheriff-Uncashed Checks $27.54

899648 5/2/2019 Daniel Kmetko 123416 Sheriff-Uncashed Checks $67.77

899648 5/2/2019 Paul Kmet 95744 Sheriff-Uncashed Checks $149.00

899648 5/2/2019 Carl Klusty 157921 Sheriff-Uncashed Checks $18.19

899648 5/2/2019 Harry Klun 90450 Sheriff-Uncashed Checks $22.05

899648 5/2/2019 John Kloos 102416 Sheriff-Uncashed Checks $14.61

899648 5/2/2019 Kimberly Knuckles 141323 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Brandon Knepper 117825 Sheriff-Uncashed Checks $29.72

899648 5/2/2019 James Jenkins 100652 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Wallace Jones 1535 Sheriff-Uncashed Checks $10.27

899648 5/2/2019 David Jarrell 467 Sheriff-Uncashed Checks $22.00 Amount

$16.00

$25.49

$12.00

$25.41

$11.00

$20.00

$27.54

$67.77

$149.00

$18.19

$22.05

$14.61

$13.00

$29.72

$30.00

$10.27

$22.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Charles Jarvis 154232 Sheriff-Uncashed Checks $33.82

899648 5/2/2019 Steven Jarvis 134425 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Ujima Jarvis 99755 Sheriff-Uncashed Checks $24.73

899648 5/2/2019 Erwin Jay 97504 Sheriff-Uncashed Checks $80.00

899648 5/2/2019 Greg Jay 133265 Sheriff-Uncashed Checks $20.60

899648 5/2/2019 Justin Jefferies 77632 Sheriff-Uncashed Checks $22.79

899648 5/2/2019 Viola Jefferson 116015 Sheriff-Uncashed Checks $20.19

899648 5/2/2019 Clyde Jeffries 126023 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Jon Jeffries 107563 Sheriff-Uncashed Checks $36.99

899648 5/2/2019 Michael Jelinek 89210 Sheriff-Uncashed Checks $15.08

899648 5/2/2019 Nenad Jankovic 150205 Sheriff-Uncashed Checks $21.42

899648 5/2/2019 Edward Jenkins 111832 Sheriff-Uncashed Checks $19.63

899648 5/2/2019 Lamont Jamison 13582 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Lori Jenkins 139102 Sheriff-Uncashed Checks $15.18

899648 5/2/2019 Christopher Jennings 132464 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Dennis Jennings 72040 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Rick Jennings 96054 Sheriff-Uncashed Checks $20.00 Amount

$33.82

$17.00

$24.73

$80.00

$20.60

$22.79

$20.19

$14.00

$36.99

$15.08

$21.42

$19.63

$25.00

$15.18

$16.00

$14.00

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Richard Jerina 140726 Sheriff-Uncashed Checks $10.32

899648 5/2/2019 Mike Jevdjenovic 1061 Sheriff-Uncashed Checks $43.00

899648 5/2/2019 Leatha Jewell 77722 Sheriff-Uncashed Checks $15.35

899648 5/2/2019 Adam Johnson 10906 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Anthony Johnson 137393 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Antonio Johnson 108002 Sheriff-Uncashed Checks $14.85

899648 5/2/2019 Antonio Johnson 10946 Sheriff-Uncashed Checks $20.27

899648 5/2/2019 Benjamin Johnson 113773 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Beverly Johnson 84650 Sheriff-Uncashed Checks $224.01

899648 5/2/2019 Aaron Jenkins 94025 Sheriff-Uncashed Checks $31.43

899648 5/2/2019 Michael Jackson 144488 Sheriff-Uncashed Checks $25.15

899648 5/2/2019 Donald Laconi 139899 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Dominick Irwin 145564 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Richard Iverson 96453 Sheriff-Uncashed Checks $10.15

899648 5/2/2019 Henry Ivery 121116 Sheriff-Uncashed Checks $404.24

899648 5/2/2019 Lee Ivery 97386 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Leslie Ivery 91484 Sheriff-Uncashed Checks $10.50 Amount

$10.32

$43.00

$15.35

$40.00

$14.00

$14.85

$20.27

$14.00

$224.01

$31.43

$25.15

$22.00

$21.00

$10.15

$404.24

$25.00

$10.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Marlon Ivery 135756 Sheriff-Uncashed Checks $31.81

899648 5/2/2019 Matthew Ivery 96252 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Demitrius Ivey 140823 Sheriff-Uncashed Checks $29.15

899648 5/2/2019 Antonio Jackson 150151 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Fredrick Jackson 81659 Sheriff-Uncashed Checks $14.47

899648 5/2/2019 James Jackson 152022 Sheriff-Uncashed Checks $115.95

899648 5/2/2019 Miklos Janosi 8000007020 Sheriff-Uncashed Checks $11.85

899648 5/2/2019 Kameron Jackson 102746 Sheriff-Uncashed Checks $26.25

899648 5/2/2019 Craig Johnson 82339 Sheriff-Uncashed Checks $13.10

899648 5/2/2019 Morris Jackson 84562 Sheriff-Uncashed Checks $11.30

899648 5/2/2019 Tracey Jackson 6643 Sheriff-Uncashed Checks $25.89

899648 5/2/2019 Vance Jackson 131472 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Wendall Jackson 151453 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Larry Jacobs 140150 Sheriff-Uncashed Checks $43.07

899648 5/2/2019 Robert Jacobs 104352 Sheriff-Uncashed Checks $25.09

899648 5/2/2019 Tyrone Jacobs 87007 Sheriff-Uncashed Checks $107.00

899648 5/2/2019 Neville Jaikissoon 75525 Sheriff-Uncashed Checks $120.00 Amount

$31.81

$16.00

$29.15

$27.00

$14.47

$115.95

$11.85

$26.25

$13.10

$11.30

$25.89

$11.00

$20.00

$43.07

$25.09

$107.00

$120.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Chad Jakuszewski 115388 Sheriff-Uncashed Checks $36.35

899648 5/2/2019 Damone James 99443 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Hasani James 99701 Sheriff-Uncashed Checks $32.76

899648 5/2/2019 Johnathan James 128043 Sheriff-Uncashed Checks $17.66

899648 5/2/2019 Johnny James 152151 Sheriff-Uncashed Checks $31.08

899648 5/2/2019 Jason Jackson 154236 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Jerry Jones 151310 Sheriff-Uncashed Checks $130.25

899648 5/2/2019 Darryl Jones 156200 Sheriff-Uncashed Checks $39.00

899648 5/2/2019 Dashawn Jones 86359 Sheriff-Uncashed Checks $13.59

899648 5/2/2019 David Jones 101639 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 David Jones 133209 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Dion Jones 107598 Sheriff-Uncashed Checks $23.60

899648 5/2/2019 Dustin Jones 135649 Sheriff-Uncashed Checks $10.71

899648 5/2/2019 Eric Jones 15075 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Eric Jones 146750 Sheriff-Uncashed Checks $25.12

899648 5/2/2019 Ginger Jones 131063 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Gregory Jones 5103 Sheriff-Uncashed Checks $16.46 Amount

$36.35

$22.00

$32.76

$17.66

$31.08

$30.00

$130.25

$39.00

$13.59

$20.00

$21.00

$23.60

$10.71

$13.00

$25.12

$15.00

$16.46 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Gregory Jones 82168 Sheriff-Uncashed Checks $44.30

899648 5/2/2019 Houston Jones 8000003730 Sheriff-Uncashed Checks $13.94

899648 5/2/2019 Bryan Johnson 121661 Sheriff-Uncashed Checks $20.15

899648 5/2/2019 Jamelle Jones 145209 Sheriff-Uncashed Checks $11.65

899648 5/2/2019 Ashley Jones 151437 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Jessie Jones 130466 Sheriff-Uncashed Checks $18.77

899648 5/2/2019 John Jones 118486 Sheriff-Uncashed Checks $16.12

899648 5/2/2019 Julianne Jones 124108 Sheriff-Uncashed Checks $47.00

899648 5/2/2019 Kurt Jones 134103 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Matthew Jones 115559 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Michael Jones 156810 Sheriff-Uncashed Checks $111.00

899648 5/2/2019 Nicholas Jones 157259 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Phillip Jones 2220 Sheriff-Uncashed Checks $11.08

899648 5/2/2019 Robert Jones 99942 Sheriff-Uncashed Checks $161.67

899648 5/2/2019 Shawntea Jones 133123 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Stacy Jones 190793 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Tara Jones 119983 Sheriff-Uncashed Checks $16.00 Amount

$44.30

$13.94

$20.15

$11.65

$24.00

$18.77

$16.12

$47.00

$15.00

$15.00

$111.00

$20.00

$11.08

$161.67

$16.00

$25.00

$16.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Terrel Jones 135548 Sheriff-Uncashed Checks $12.51

899648 5/2/2019 Iesha Jones 145850 Sheriff-Uncashed Checks $15.45

899648 5/2/2019 Michael Johnson 137397 Sheriff-Uncashed Checks $51.07

899648 5/2/2019 Jason Inman 98223 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Danny Johnson 121516 Sheriff-Uncashed Checks $84.60

899648 5/2/2019 Denetra Johnson 126793 Sheriff-Uncashed Checks $21.18

899648 5/2/2019 Dorothy Johnson 100390 Sheriff-Uncashed Checks $31.60

899648 5/2/2019 Dwayne Johnson 104869 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Fredrick Johnson 115091 Sheriff-Uncashed Checks $51.13

899648 5/2/2019 Garland Johnson 148850 Sheriff-Uncashed Checks $10.98

899648 5/2/2019 Gemeil Johnson 84711 Sheriff-Uncashed Checks $26.25

899648 5/2/2019 German Johnson 8000006399 Sheriff-Uncashed Checks $17.66

899648 5/2/2019 Jesse Johnson 154272 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Kenneth Johnson 116926 Sheriff-Uncashed Checks $23.40

899648 5/2/2019 Koko Johnson 131162 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Kurt Johnson 101818 Sheriff-Uncashed Checks $35.00

899648 5/2/2019 Calvin Jones 4061 Sheriff-Uncashed Checks $10.16 Amount

$12.51

$15.45

$51.07

$13.00

$84.60

$21.18

$31.60

$30.00

$51.13

$10.98

$26.25

$17.66

$15.00

$23.40

$11.00

$35.00

$10.16 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Willie Johnson 113082 Sheriff-Uncashed Checks $28.32

899648 5/2/2019 Byron Johnson 88306 Sheriff-Uncashed Checks $20.82

899648 5/2/2019 Anthony Jones 102403 Sheriff-Uncashed Checks $46.65

899648 5/2/2019 John Joliffe 123949 Sheriff-Uncashed Checks $23.81

899648 5/2/2019 Richard Johnston 135854 Sheriff-Uncashed Checks $12.49

899648 5/2/2019 Jeffrey Johnston 132446 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Leonard Johnson 91119 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 James Johnson-Riley 141749 Sheriff-Uncashed Checks $38.05

899648 5/2/2019 Marcelle Johnson 98538 Sheriff-Uncashed Checks $18.42

899648 5/2/2019 Tonnie Johnson 104643 Sheriff-Uncashed Checks $60.94

899648 5/2/2019 Stephanie Johnson 9000001538 Sheriff-Uncashed Checks $21.52

899648 5/2/2019 Shauntia Johnson 158931 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Roosevelt Johnson 123552 Sheriff-Uncashed Checks $25.02

899648 5/2/2019 Ralph Johnson 131081 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Bernard Jones 140604 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Gilbert Johnston 149000 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Jennifer Thomas 8328 Sheriff-Uncashed Checks $18.00 Amount

$28.32

$20.82

$46.65

$23.81

$12.49

$14.00

$12.00

$38.05

$18.42

$60.94

$21.52

$25.00

$25.02

$13.00

$25.00

$11.00

$18.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Timothy Thomas 120403 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Steven Thomas 107988 Sheriff-Uncashed Checks $15.40

899648 5/2/2019 Rochelle Thomas 159067 Sheriff-Uncashed Checks $29.80

899648 5/2/2019 Richard Thomas 134796 Sheriff-Uncashed Checks $13.87

899648 5/2/2019 Michelle Thomas 114939 Sheriff-Uncashed Checks $47.19

899648 5/2/2019 Lakesha Thomas 134335 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Karmen Thomas 153690 Sheriff-Uncashed Checks $27.30

899648 5/2/2019 Aaron-Michael Thomas 152300 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Joseph Thomas 155173 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Chris Thompson 113547 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Jason Thomas 123161 Sheriff-Uncashed Checks $11.50

899648 5/2/2019 Jamell Thomas 156539 Sheriff-Uncashed Checks $25.26

899648 5/2/2019 Gregory Thomas 107411 Sheriff-Uncashed Checks $28.97

899648 5/2/2019 Dirk Thomas 132027 Sheriff-Uncashed Checks $39.00

899648 5/2/2019 Delrico Thomas 129115 Sheriff-Uncashed Checks $40.67

899648 5/2/2019 David Thomas 122412 Sheriff-Uncashed Checks $59.00

899648 5/2/2019 Harrison Tobin 150333 Sheriff-Uncashed Checks $14.00 Amount

$17.00

$15.40

$29.80

$13.87

$47.19

$15.00

$27.30

$15.00

$40.00

$17.00

$11.50

$25.26

$28.97

$39.00

$40.67

$59.00

$14.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Joseph Thomas 100041 Sheriff-Uncashed Checks $337.60

899648 5/2/2019 John Thorn 3630 Sheriff-Uncashed Checks $10.27

899648 5/2/2019 Edward Smith 132310 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 Kenneth Tippel 149548 Sheriff-Uncashed Checks $17.45

899648 5/2/2019 Ashley Tinsley 139642 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Karl Tilman 116645 Sheriff-Uncashed Checks $15.42

899648 5/2/2019 Jermaine Tillis 111522 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Tramonte Thorton 136948 Sheriff-Uncashed Checks $23.10

899648 5/2/2019 Shonterry Thorpe 113932 Sheriff-Uncashed Checks $22.45

899648 5/2/2019 Eric Thomasson 105681 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Dante Thornton 118514 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Austin Thompson 158533 Sheriff-Uncashed Checks $22.30

899648 5/2/2019 Stephen Thompson 149412 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Mary Thompson 154253 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Maggie Thompson 110287 Sheriff-Uncashed Checks $13.58

899648 5/2/2019 Jonathon Thompson 125732 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Daniel Thompson 86256 Sheriff-Uncashed Checks $11.50 Amount

$337.60

$10.27

$31.00

$17.45

$27.00

$15.42

$21.00

$23.10

$22.45

$14.00

$21.00

$22.30

$20.00

$40.00

$13.58

$12.00

$11.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Cynthia Thompson 108552 Sheriff-Uncashed Checks $10.47

899648 5/2/2019 Christina Thompson 158483 Sheriff-Uncashed Checks $21.43

899648 5/2/2019 Dominique Theus 124411 Sheriff-Uncashed Checks $23.66

899648 5/2/2019 Jonathon Thornton 107528 Sheriff-Uncashed Checks $17.30

899648 5/2/2019 Scott Tatro 144236 Sheriff-Uncashed Checks $211.00

899648 5/2/2019 Jason Taylor 78601 Sheriff-Uncashed Checks $24.55

899648 5/2/2019 James Taylor 92734 Sheriff-Uncashed Checks $41.23

899648 5/2/2019 Gene Taylor 102048 Sheriff-Uncashed Checks $11.53

899648 5/2/2019 Cheyenne Taylor 11508 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Chavelle Taylor 96897 Sheriff-Uncashed Checks $17.67

899648 5/2/2019 Brian Taylor 130544 Sheriff-Uncashed Checks $36.00

899648 5/2/2019 Khaled Taye 100670 Sheriff-Uncashed Checks $210.47

899648 5/2/2019 Alexander Thomas 128683 Sheriff-Uncashed Checks $52.00

899648 5/2/2019 Jerad Tatum 134178 Sheriff-Uncashed Checks $31.62

899648 5/2/2019 Mark Taylor 105053 Sheriff-Uncashed Checks $27.01

899648 5/2/2019 Eric Tate 151635 Sheriff-Uncashed Checks $20.03

899648 5/2/2019 James Tarter 97417 Sheriff-Uncashed Checks $27.09 Amount

$10.47

$21.43

$23.66

$17.30

$211.00

$24.55

$41.23

$11.53

$11.00

$17.67

$36.00

$210.47

$52.00

$31.62

$27.01

$20.03

$27.09 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 David Tarter 8141 Sheriff-Uncashed Checks $33.17

899648 5/2/2019 Buddy Tarter 131981 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Yvonne Tapley 1021 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Cenisha Tapley 130222 Sheriff-Uncashed Checks $12.56

899648 5/2/2019 Dane Tannous 156323 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Paul Tavernaris 145218 Sheriff-Uncashed Checks $10.95

899648 5/2/2019 Christopher Tennant 128270 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Nicole Thayer 146092 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 John Thayer 126987 Sheriff-Uncashed Checks $39.71

899648 5/2/2019 Mark Tetzel 132361 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Benjamin Teter 135508 Sheriff-Uncashed Checks $20.61

899648 5/2/2019 Mark Testerman 142538 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Nathan Testa 155811 Sheriff-Uncashed Checks $13.50

899648 5/2/2019 Thomas Terrell 78383 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Jeffery Taylor 136442 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Derrick Terrell 70358 Sheriff-Uncashed Checks $23.89

899648 5/2/2019 Jermaine Taylor 77377 Sheriff-Uncashed Checks $24.50 Amount

$33.17

$33.00

$11.00

$12.56

$13.00

$10.95

$12.00

$20.00

$39.71

$16.00

$20.61

$25.00

$13.50

$27.00

$20.00

$23.89

$24.50 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Bruce Temple 114076 Sheriff-Uncashed Checks $41.00

899648 5/2/2019 Edward Telling 96845 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Ryan Tekavec 139145 Sheriff-Uncashed Checks $15.87

899648 5/2/2019 Andre Tejada 111232 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 William Taylor 108182 Sheriff-Uncashed Checks $15.01

899648 5/2/2019 Terrance Taylor 122980 Sheriff-Uncashed Checks $17.96

899648 5/2/2019 Ricky Taylor 17405 Sheriff-Uncashed Checks $42.00

899648 5/2/2019 Aaron Todd 144615 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Juanita Terrell 9000001324 Sheriff-Uncashed Checks $11.28

899648 5/2/2019 Glenn Tyler 140475 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Gary Uhl 8000001474 Sheriff-Uncashed Checks $32.00

899648 5/2/2019 Clayton Uhl 100692 Sheriff-Uncashed Checks $187.82

899648 5/2/2019 Rudolph Udrow 144427 Sheriff-Uncashed Checks $32.00

899648 5/2/2019 Andrew Ubienski 130689 Sheriff-Uncashed Checks $52.00

899648 5/2/2019 Kathy Tyrity 157793 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Jason Tyo 138499 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Steve Tyleshevski 8747 Sheriff-Uncashed Checks $50.80 Amount

$41.00

$15.00

$15.87

$30.00

$15.01

$17.96

$42.00

$26.00

$11.28

$20.00

$32.00

$187.82

$32.00

$52.00

$12.00

$20.00

$50.80 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Madison Turley 159093 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Leonard Tyler 106602 Sheriff-Uncashed Checks $49.81

899648 5/2/2019 Kenneth Underwood 153847 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Elliott Twiggs 8000000304 Sheriff-Uncashed Checks $12.23

899648 5/2/2019 Michael Tustin 145050 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Eric Tussel 144017 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 William Turvey 90755 Sheriff-Uncashed Checks $11.06

899648 5/2/2019 Mark Turneur 119643 Sheriff-Uncashed Checks $11.70

899648 5/2/2019 Yorel Turner 190625 Sheriff-Uncashed Checks $34.00

899648 5/2/2019 Wesley Titus 146044 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Michael Tyler 133512 Sheriff-Uncashed Checks $28.35

899648 5/2/2019 Clarence Usner 116671 Sheriff-Uncashed Checks $13.62

899648 5/2/2019 Glenn Vance 140402 Sheriff-Uncashed Checks $572.82

899648 5/2/2019 Glenn Vancamp 136632 Sheriff-Uncashed Checks $93.00

899648 5/2/2019 David Vanbrimmer 6235 Sheriff-Uncashed Checks $107.25

899648 5/2/2019 Mathew Vanarnam 138108 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Justin Vanallmen 156984 Sheriff-Uncashed Checks $37.00 Amount

$21.00

$49.81

$20.00

$12.23

$30.00

$20.00

$11.06

$11.70

$34.00

$15.00

$28.35

$13.62

$572.82

$93.00

$107.25

$15.00

$37.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Oscar Valadez Bravo 147267 Sheriff-Uncashed Checks $38.91

899648 5/2/2019 Sarah Vaccarelli 135678 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 David Ulrich 79480 Sheriff-Uncashed Checks $10.34

899648 5/2/2019 Kenneth Uthe 113497 Sheriff-Uncashed Checks $23.80

899648 5/2/2019 Eric Ulrich 137559 Sheriff-Uncashed Checks $67.00

899648 5/2/2019 Jose Urias 132319 Sheriff-Uncashed Checks $25.18

899648 5/2/2019 Justin Urdiales 146679 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Ryan Upton 126659 Sheriff-Uncashed Checks $19.57

899648 5/2/2019 Ashley Unrue 151468 Sheriff-Uncashed Checks $15.43

899648 5/2/2019 Theaonna Underwood 154766 Sheriff-Uncashed Checks $67.00

899648 5/2/2019 Richard Underwood 8000006991 Sheriff-Uncashed Checks $10.90

899648 5/2/2019 Leo Underwood 15228 Sheriff-Uncashed Checks $22.24

899648 5/2/2019 James Turinsky 76029 Sheriff-Uncashed Checks $11.66

899648 5/2/2019 Joseph Utterback 127704 Sheriff-Uncashed Checks $63.00

899648 5/2/2019 Luis Torres 156746 Sheriff-Uncashed Checks $17.85

899648 5/2/2019 Jason Townsend 134092 Sheriff-Uncashed Checks $10.50

899648 5/2/2019 Jamel Townsend 97985 Sheriff-Uncashed Checks $49.96 Amount

$38.91

$31.00

$10.34

$23.80

$67.00

$25.18

$19.00

$19.57

$15.43

$67.00

$10.90

$22.24

$11.66

$63.00

$17.85

$10.50

$49.96 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Brandon Townsend 155587 Sheriff-Uncashed Checks $62.00

899648 5/2/2019 Samuel Towns 135960 Sheriff-Uncashed Checks $16.26

899648 5/2/2019 Mahogany Towns 127098 Sheriff-Uncashed Checks $11.36

899648 5/2/2019 Timothy Townes 8000005494 Sheriff-Uncashed Checks $16.92

899648 5/2/2019 Brett Toward 80257 Sheriff-Uncashed Checks $26.11

899648 5/2/2019 Mary Turner 102874 Sheriff-Uncashed Checks $60.71

899648 5/2/2019 Nicolas Torrez 157007 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Humberto Trapichito- 119533 Sheriff-Uncashed Checks $71.67 Plancarte 899648 5/2/2019 Rashimar Toney 82883 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Leonard Toney 120378 Sheriff-Uncashed Checks $10.03

899648 5/2/2019 Brittany Tonathy 157869 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Richard Tomko 105090 Sheriff-Uncashed Checks $27.85

899648 5/2/2019 Daniel Tome 99728 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Dylan Tomaino 151174 Sheriff-Uncashed Checks $36.00

899648 5/2/2019 Kathy Tom 106213 Sheriff-Uncashed Checks $50.40

899648 5/2/2019 Ronald Totts 109986 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 David Trommer 122017 Sheriff-Uncashed Checks $11.15 Amount

$62.00

$16.26

$11.36

$16.92

$26.11

$60.71

$24.00

$71.67

$11.00

$10.03

$15.00

$27.85

$26.00

$36.00

$50.40

$14.00

$11.15 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Steven Turek 102108 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Robert Turba 125617 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Lucas Tucker 127454 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Dorsey Tucker 126456 Sheriff-Uncashed Checks $37.00

899648 5/2/2019 Dorsey Tucker 75117 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Yulia Tsoukanova 128987 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Tim Trzaska 100549 Sheriff-Uncashed Checks $13.41

899648 5/2/2019 Mark Traicoff 122629 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Nghia Troung 156322 Sheriff-Uncashed Checks $73.10

899648 5/2/2019 Khau Tran 119070 Sheriff-Uncashed Checks $20.98

899648 5/2/2019 James Tretera 129149 Sheriff-Uncashed Checks $20.17

899648 5/2/2019 Larry Trent 131344 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Rodney Treash 131798 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Thomas Treadon 89565 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Dwaine Traylor 157611 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Michael Trayers 132518 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 James Travers 88513 Sheriff-Uncashed Checks $20.91 Amount

$20.00

$20.00

$12.00

$37.00

$18.00

$50.00

$13.41

$50.00

$73.10

$20.98

$20.17

$29.00

$25.00

$14.00

$20.00

$40.00

$20.91 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Gary Tamerlano 145931 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Darrin Troyer 157678 Sheriff-Uncashed Checks $59.46

899648 5/2/2019 Mark Sorrell 127809 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Nolan Spivey 154984 Sheriff-Uncashed Checks $10.65

899648 5/2/2019 Patrick Spilker 136740 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Kennedy Speno 134447 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Taurus Spencer 114151 Sheriff-Uncashed Checks $12.08

899648 5/2/2019 Scott Speer 126770 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 Melanie Specht 155842 Sheriff-Uncashed Checks $13.90

899648 5/2/2019 Barry Sparks 150716 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Steven Snider 96201 Sheriff-Uncashed Checks $19.62

899648 5/2/2019 Francisco Sosa-Garcia 128840 Sheriff-Uncashed Checks $42.00

899648 5/2/2019 George Springston 124763 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 James Sonnefeld 129139 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Joshua Soltis 190460 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Natalie Soloman 116525 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Brian Solarz 96476 Sheriff-Uncashed Checks $15.00 Amount

$15.00

$59.46

$17.00

$10.65

$15.00

$20.00

$12.08

$60.00

$13.90

$28.00

$19.62

$42.00

$30.00

$22.00

$15.00

$21.00

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Kevin Sokolowski 115437 Sheriff-Uncashed Checks $22.59

899648 5/2/2019 Cynthia Snyder 108798 Sheriff-Uncashed Checks $17.66

899648 5/2/2019 Roger Tanner 81359 Sheriff-Uncashed Checks $25.59

899648 5/2/2019 Tamara Soto 147721 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Angela Stanley 98417 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Michael Steele 82155 Sheriff-Uncashed Checks $24.83

899648 5/2/2019 Malaika Steele 143537 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Eric Steele 132232 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 David Steele 8000003795 Sheriff-Uncashed Checks $12.14

899648 5/2/2019 Mary Starks 9000001107 Sheriff-Uncashed Checks $11.25

899648 5/2/2019 Joseph Starcher 5209 Sheriff-Uncashed Checks $20.72

899648 5/2/2019 Donald Starcher 88240 Sheriff-Uncashed Checks $147.93

899648 5/2/2019 Rhyn Sponaugle 152021 Sheriff-Uncashed Checks $280.00

899648 5/2/2019 Clarence Stanley 135991 Sheriff-Uncashed Checks $37.90

899648 5/2/2019 Nelson Spoth 190418 Sheriff-Uncashed Checks $197.00

899648 5/2/2019 Robert Stanislaw 144318 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 Nyona Stalnaker 117573 Sheriff-Uncashed Checks $12.18 Amount

$22.59

$17.66

$25.59

$25.00

$20.00

$24.83

$17.00

$26.00

$12.14

$11.25

$20.72

$147.93

$280.00

$37.90

$197.00

$31.00

$12.18 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Terrence Stallings 106232 Sheriff-Uncashed Checks $29.51

899648 5/2/2019 Jerry Stallings 110274 Sheriff-Uncashed Checks $12.79

899648 5/2/2019 Jeffrey Stair 9368 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Dylan Stack 154674 Sheriff-Uncashed Checks $63.00

899648 5/2/2019 Gamaliel Spruill 85692 Sheriff-Uncashed Checks $11.85

899648 5/2/2019 Charles Snider 96748 Sheriff-Uncashed Checks $44.45

899648 5/2/2019 Clifford Starcher 130209 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Kenneth Myers 116584 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Mary Smith 113183 Sheriff-Uncashed Checks $30.07

899648 5/2/2019 Marvin Smith 156353 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Markham Smith 153176 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Mark Smith 136599 Sheriff-Uncashed Checks $11.23

899648 5/2/2019 Marcus Smith 129333 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Louise Smith 10180 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Laquon Smith 145295 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 David Snode 95619 Sheriff-Uncashed Checks $11.92

899648 5/2/2019 Justin Smith 190492 Sheriff-Uncashed Checks $14.58 Amount

$29.51

$12.79

$20.00

$63.00

$11.85

$44.45

$17.00

$13.00

$30.07

$18.00

$11.00

$11.23

$13.00

$20.00

$20.00

$11.92

$14.58 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Nathan Smith 143456 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Jonathon Smith 130637 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Jaunte Smith 123328 Sheriff-Uncashed Checks $10.16

899648 5/2/2019 Jason Smith 101485 Sheriff-Uncashed Checks $14.50

899648 5/2/2019 Harvey Smith 103420 Sheriff-Uncashed Checks $17.41

899648 5/2/2019 Geoffrey Smith 92917 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Garland Smith 106415 Sheriff-Uncashed Checks $17.40

899648 5/2/2019 Evert Smith 4844 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Charles Pierce 82914 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Robert Smith 83589 Sheriff-Uncashed Checks $20.50

899648 5/2/2019 Robert Snavely 92565 Sheriff-Uncashed Checks $12.20

899648 5/2/2019 Derek Smothers 3075 Sheriff-Uncashed Checks $28.46

899648 5/2/2019 Kelly Smosarski 142527 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Gregory Smoot 1403 Sheriff-Uncashed Checks $10.50

899648 5/2/2019 Zachary Smith 113484 Sheriff-Uncashed Checks $96.85

899648 5/2/2019 Willa Smith 12055 Sheriff-Uncashed Checks $10.10

899648 5/2/2019 Terry Smith 76546 Sheriff-Uncashed Checks $14.71 Amount

$50.00

$23.00

$10.16

$14.50

$17.41

$11.00

$17.40

$15.00

$11.00

$20.50

$12.20

$28.46

$20.00

$10.50

$96.85

$10.10

$14.71 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Matthew Smith 142565 Sheriff-Uncashed Checks $58.00

899648 5/2/2019 Roger Smith 120949 Sheriff-Uncashed Checks $18.15

899648 5/2/2019 Meshia Smith 72941 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Rick Smith 118857 Sheriff-Uncashed Checks $80.16

899648 5/2/2019 Ricardo Smith 157312 Sheriff-Uncashed Checks $19.60

899648 5/2/2019 Quentin Smith 84622 Sheriff-Uncashed Checks $10.25

899648 5/2/2019 Phillip Smith 84445 Sheriff-Uncashed Checks $28.60

899648 5/2/2019 Paul Smith 114638 Sheriff-Uncashed Checks $38.00

899648 5/2/2019 Paul Smith 108273 Sheriff-Uncashed Checks $17.11

899648 5/2/2019 Neil Smith 8000003553 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Richard Stefanko 98414 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Ronnie Smith 123895 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Frank Stupka 101568 Sheriff-Uncashed Checks $86.71

899648 5/2/2019 Ivo Suman 145368 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Austin Sulsbury 156234 Sheriff-Uncashed Checks $53.25

899648 5/2/2019 Taylor Sullivan 149252 Sheriff-Uncashed Checks $10.09

899648 5/2/2019 Micaiah Sullivan 82854 Sheriff-Uncashed Checks $74.16 Amount

$58.00

$18.15

$12.00

$80.16

$19.60

$10.25

$28.60

$38.00

$17.11

$28.00

$15.00

$14.00

$86.71

$13.00

$53.25

$10.09

$74.16 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Kristopher Sullivan 132508 Sheriff-Uncashed Checks $17.01

899648 5/2/2019 John Sullivan 104490 Sheriff-Uncashed Checks $48.00

899648 5/2/2019 Yeou Suen 94079 Sheriff-Uncashed Checks $35.80

899648 5/2/2019 Christine Steese 134930 Sheriff-Uncashed Checks $10.10

899648 5/2/2019 Stanley Styles 13827 Sheriff-Uncashed Checks $22.12

899648 5/2/2019 Melissa Summers 145882 Sheriff-Uncashed Checks $19.85

899648 5/2/2019 Gerald Stumpf 8000004907 Sheriff-Uncashed Checks $10.79

899648 5/2/2019 James Stults 101963 Sheriff-Uncashed Checks $10.91

899648 5/2/2019 Brian Stults 71553 Sheriff-Uncashed Checks $100.00

899648 5/2/2019 Brent Studer 85540 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Shane Stuckey 121722 Sheriff-Uncashed Checks $76.00

899648 5/2/2019 Eric Stuart 96605 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 James Stroud 105454 Sheriff-Uncashed Checks $66.00

899648 5/2/2019 Christopher Suchan 133020 Sheriff-Uncashed Checks $45.00

899648 5/2/2019 Christopher Swing 109119 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Denise Vanek 115126 Sheriff-Uncashed Checks $13.46

899648 5/2/2019 Rickey Talley 8000003575 Sheriff-Uncashed Checks $24.00 Amount

$17.01

$48.00

$35.80

$10.10

$22.12

$19.85

$10.79

$10.91

$100.00

$12.00

$76.00

$15.00

$66.00

$45.00

$22.00

$13.46

$24.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John Talley 119153 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Christopher Talbert 82770 Sheriff-Uncashed Checks $34.00

899648 5/2/2019 Bryan Tackett 121602 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Mohammad Tabbaa 148160 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Jerome Szostek 120982 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Ryan Sumlin 129900 Sheriff-Uncashed Checks $135.90

899648 5/2/2019 Ronald Sykes 90714 Sheriff-Uncashed Checks $11.06

899648 5/2/2019 John Summers 106647 Sheriff-Uncashed Checks $85.00

899648 5/2/2019 Jeffrey Swinderman 134813 Sheriff-Uncashed Checks $176.55

899648 5/2/2019 Jeffrey Swiecicki 138006 Sheriff-Uncashed Checks $36.00

899648 5/2/2019 Michael Sweet 88567 Sheriff-Uncashed Checks $12.71

899648 5/2/2019 James Svejkovsky 138850 Sheriff-Uncashed Checks $42.00

899648 5/2/2019 John Sutton 75808 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 George Sutherland 4790 Sheriff-Uncashed Checks $37.40

899648 5/2/2019 Anthony Suncire 125117 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Sam Strickler 98852 Sheriff-Uncashed Checks $17.50

899648 5/2/2019 Cole Szabo 141147 Sheriff-Uncashed Checks $30.00 Amount

$30.00

$34.00

$12.00

$11.00

$11.00

$135.90

$11.06

$85.00

$176.55

$36.00

$12.71

$42.00

$11.00

$37.40

$19.00

$17.50

$30.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 William Stephan 149662 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Gayland Strong 101205 Sheriff-Uncashed Checks $24.03

899648 5/2/2019 Andre Steward 152045 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Lola Steveonson 93401 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Robin Stevens 123171 Sheriff-Uncashed Checks $13.15

899648 5/2/2019 Lori Stevens 77707 Sheriff-Uncashed Checks $10.40

899648 5/2/2019 John Stevens 4229 Sheriff-Uncashed Checks $21.15

899648 5/2/2019 William Stephens 107310 Sheriff-Uncashed Checks $21.27

899648 5/2/2019 Maurice Stewart 80596 Sheriff-Uncashed Checks $20.67

899648 5/2/2019 Harvey Stephens 132757 Sheriff-Uncashed Checks $165.00

899648 5/2/2019 Maurice Stewart 152677 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Anthony Stemple 147305 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Gregory Stelma 86351 Sheriff-Uncashed Checks $14.97

899648 5/2/2019 Ashley Steiner 148564 Sheriff-Uncashed Checks $44.90

899648 5/2/2019 James Stein 9562 Sheriff-Uncashed Checks $57.69

899648 5/2/2019 Christopher Stegh 158137 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Curtis Steggles 83667 Sheriff-Uncashed Checks $27.45 Amount

$26.00

$24.03

$22.00

$24.00

$13.15

$10.40

$21.15

$21.27

$20.67

$165.00

$22.00

$12.00

$14.97

$44.90

$57.69

$20.00

$27.45 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Kyle Stefanski 153302 Sheriff-Uncashed Checks $88.04

899648 5/2/2019 Michael Tanner 107732 Sheriff-Uncashed Checks $41.82

899648 5/2/2019 Richard Stephens 149706 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Kendrick Stokes 121064 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 James Stefanko 74075 Sheriff-Uncashed Checks $21.91

899648 5/2/2019 Tony Stowers 117410 Sheriff-Uncashed Checks $14.92

899648 5/2/2019 Ellwood Stover 115485 Sheriff-Uncashed Checks $65.00

899648 5/2/2019 Calvin Stovall 116695 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Warren Stout 89385 Sheriff-Uncashed Checks $35.37

899648 5/2/2019 Michael Stotter 98747 Sheriff-Uncashed Checks $12.08

899648 5/2/2019 Samantha Stormer 152990 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Donald Stewart 89452 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Willie Stokes 146160 Sheriff-Uncashed Checks $15.58

899648 5/2/2019 Kyle Strnad 125933 Sheriff-Uncashed Checks $85.00

899648 5/2/2019 Edouard Stockli 95027 Sheriff-Uncashed Checks $90.05

899648 5/2/2019 Kenneth Stipe 122179 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Jason Stipanovich 98194 Sheriff-Uncashed Checks $11.00 Amount

$88.04

$41.82

$30.00

$18.00

$21.91

$14.92

$65.00

$11.00

$35.37

$12.08

$40.00

$20.00

$15.58

$85.00

$90.05

$22.00

$11.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Nicholas Stiner 4314 Sheriff-Uncashed Checks $11.20

899648 5/2/2019 Kara Stillion 139556 Sheriff-Uncashed Checks $68.57

899648 5/2/2019 Monica Stillings 124597 Sheriff-Uncashed Checks $30.23

899648 5/2/2019 Jason Stillings 112701 Sheriff-Uncashed Checks $10.85

899648 5/2/2019 Richard Stewart 102458 Sheriff-Uncashed Checks $57.59

899648 5/2/2019 Michael Stoltz 122673 Sheriff-Uncashed Checks $20.31

899648 5/2/2019 Sergio Williams 137851 Sheriff-Uncashed Checks $59.62

899648 5/2/2019 Haywood Williamson 15790 Sheriff-Uncashed Checks $10.05

899648 5/2/2019 David Williamson 121423 Sheriff-Uncashed Checks $12.86

899648 5/2/2019 Yolanda Williams 117710 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 William Williams 8000006382 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Vernon Williams 89312 Sheriff-Uncashed Checks $20.09

899648 5/2/2019 Travis Williams 87852 Sheriff-Uncashed Checks $75.00

899648 5/2/2019 Sterling Williams 77019 Sheriff-Uncashed Checks $22.80

899648 5/2/2019 Kuneka Williams 140096 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Shawn Williams 139363 Sheriff-Uncashed Checks $36.00

899648 5/2/2019 Nathaniel Willis 2821 Sheriff-Uncashed Checks $20.00 Amount

$11.20

$68.57

$30.23

$10.85

$57.59

$20.31

$59.62

$10.05

$12.86

$14.00

$19.00

$20.09

$75.00

$22.80

$20.00

$36.00

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Ronald Williams 11215 Sheriff-Uncashed Checks $49.41

899648 5/2/2019 Ronald Williams 96174 Sheriff-Uncashed Checks $25.55

899648 5/2/2019 Roger Williams 118014 Sheriff-Uncashed Checks $10.85

899648 5/2/2019 Richard Williams 15079 Sheriff-Uncashed Checks $21.04

899648 5/2/2019 Nicholas Williams 113398 Sheriff-Uncashed Checks $11.84

899648 5/2/2019 Michael Williams 91139 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Charles Whitman 123461 Sheriff-Uncashed Checks $31.56

899648 5/2/2019 Stephen Williams 148171 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Gary Wilson 11574 Sheriff-Uncashed Checks $21.64

899648 5/2/2019 Shanvoy Wilson 139590 Sheriff-Uncashed Checks $14.25

899648 5/2/2019 Roger Wilson 3971 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Michael Wilson 8000002668 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Melissa Wilson 149477 Sheriff-Uncashed Checks $13.96

899648 5/2/2019 Melanie Wilson 151019 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Kevin Wilson 119604 Sheriff-Uncashed Checks $23.35

899648 5/2/2019 Kerry Wilson 150528 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Kevin Williamson 124234 Sheriff-Uncashed Checks $14.70 Amount

$49.41

$25.55

$10.85

$21.04

$11.84

$19.00

$31.56

$20.00

$21.64

$14.25

$26.00

$24.00

$13.96

$23.00

$23.35

$25.00

$14.70 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Isidore Wilson 103321 Sheriff-Uncashed Checks $16.23

899648 5/2/2019 Catherine Willis 99036 Sheriff-Uncashed Checks $14.65

899648 5/2/2019 Brian Wilson 136572 Sheriff-Uncashed Checks $22.80

899648 5/2/2019 Billy Wilson 8000007181 Sheriff-Uncashed Checks $11.05

899648 5/2/2019 Allison Wilson 111574 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Adam Wilson 119626 Sheriff-Uncashed Checks $39.89

899648 5/2/2019 Terry Wilmoth 122518 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Richard Willse 116071 Sheriff-Uncashed Checks $42.32

899648 5/2/2019 Marcella Willoughby 152067 Sheriff-Uncashed Checks $472.00

899648 5/2/2019 Kipp Williams 102934 Sheriff-Uncashed Checks $23.86

899648 5/2/2019 John Wilson 124060 Sheriff-Uncashed Checks $20.15

899648 5/2/2019 Aaron Wigginton 124860 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Asja Williams 142388 Sheriff-Uncashed Checks $11.44

899648 5/2/2019 Alica Williams 11840 Sheriff-Uncashed Checks $10.61

899648 5/2/2019 Adam Williams 100240 Sheriff-Uncashed Checks $15.17

899648 5/2/2019 Jacob Wilkinson 155224 Sheriff-Uncashed Checks $101.00

899648 5/2/2019 Herbert Wilkins 107086 Sheriff-Uncashed Checks $14.81 Amount

$16.23

$14.65

$22.80

$11.05

$20.00

$39.89

$12.00

$42.32

$472.00

$23.86

$20.15

$15.00

$11.44

$10.61

$15.17

$101.00

$14.81 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Michael Wiles 84021 Sheriff-Uncashed Checks $43.00

899648 5/2/2019 Syvilla Wilder 95578 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Leilani Williams 129723 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Perry Wilberger 124562 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Clark Williams 78117 Sheriff-Uncashed Checks $28.53

899648 5/2/2019 Martell Wiggins 112880 Sheriff-Uncashed Checks $26.61

899648 5/2/2019 Darryl Wiggins 128082 Sheriff-Uncashed Checks $45.31

899648 5/2/2019 Kelly Wiesen 152148 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Christopher Wier 139637 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Larry Widder 147371 Sheriff-Uncashed Checks $12.02

899648 5/2/2019 Thomas Wick 135671 Sheriff-Uncashed Checks $25.09

899648 5/2/2019 Lori Vandehey 121310 Sheriff-Uncashed Checks $34.55

899648 5/2/2019 Anthony Wilcox 124686 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Edward Williams 82364 Sheriff-Uncashed Checks $12.28

899648 5/2/2019 Kermit Williams 153597 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Joseph Williams 152830 Sheriff-Uncashed Checks $68.00

899648 5/2/2019 Jonathan Williams 151142 Sheriff-Uncashed Checks $32.60 Amount

$43.00

$27.00

$21.00

$23.00

$28.53

$26.61

$45.31

$40.00

$16.00

$12.02

$25.09

$34.55

$26.00

$12.28

$16.00

$68.00

$32.60 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John Williams 74412 Sheriff-Uncashed Checks $17.45

899648 5/2/2019 Jarvis Williams 120114 Sheriff-Uncashed Checks $19.75

899648 5/2/2019 Gerry Williams 86893 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Gary Williams 97605 Sheriff-Uncashed Checks $12.49

899648 5/2/2019 Bradley Williams 100883 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Emily Williams 157917 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Carl Williams 103669 Sheriff-Uncashed Checks $21.17

899648 5/2/2019 Dontel Williams 130730 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Donald Williams 89004 Sheriff-Uncashed Checks $15.30

899648 5/2/2019 Deborah Williams 84455 Sheriff-Uncashed Checks $12.60

899648 5/2/2019 Dawan Williams 130000 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 David Williams 103966 Sheriff-Uncashed Checks $56.00

899648 5/2/2019 Danielia Williams 108081 Sheriff-Uncashed Checks $56.38

899648 5/2/2019 Daishani Williams 148929 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Trina Wilson 148545 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Fred Williams 141148 Sheriff-Uncashed Checks $59.00

899648 5/2/2019 Michael Yedler 128177 Sheriff-Uncashed Checks $13.00 Amount

$17.45

$19.75

$50.00

$12.49

$28.00

$14.00

$21.17

$11.00

$15.30

$12.60

$20.00

$56.00

$56.38

$12.00

$13.00

$59.00

$13.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Martin Yupton 157860 Sheriff-Uncashed Checks $109.00

899648 5/2/2019 Fawaz Youssef 139342 Sheriff-Uncashed Checks $51.00

899648 5/2/2019 Djuan Younger 135898 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Darren Young 8000005851 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Amanda Young 123983 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Seizar Youhana 136957 Sheriff-Uncashed Checks $74.00

899648 5/2/2019 Henry Yost 89245 Sheriff-Uncashed Checks $10.46

899648 5/2/2019 Tony Wilson 17371 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Michele Yerkey 117363 Sheriff-Uncashed Checks $128.98

899648 5/2/2019 Christine Zachwieja 123224 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Arnold Yeager 86476 Sheriff-Uncashed Checks $22.09

899648 5/2/2019 Patricia Yates 83996 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Manuel Yari 156577 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 John Yanosky 146661 Sheriff-Uncashed Checks $39.30

899648 5/2/2019 Matthew Yaceczko 122967 Sheriff-Uncashed Checks $10.50

899648 5/2/2019 James Wypasek 139028 Sheriff-Uncashed Checks $10.15

899648 5/2/2019 Shane Wymer 120735 Sheriff-Uncashed Checks $15.02 Amount

$109.00

$51.00

$25.00

$25.00

$26.00

$74.00

$10.46

$17.00

$128.98

$19.00

$22.09

$14.00

$20.00

$39.30

$10.50

$10.15

$15.02 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jason Yohem 116217 Sheriff-Uncashed Checks $10.72

899648 5/2/2019 Joshua Zeigler 159272 Sheriff-Uncashed Checks $16.72

899648 5/2/2019 Sergio Zuniga 99689 Sheriff-Uncashed Checks $10.27

899648 5/2/2019 Ramon Zuniga 105490 Sheriff-Uncashed Checks $252.49

899648 5/2/2019 James Zucallo 16810 Sheriff-Uncashed Checks $56.00

899648 5/2/2019 Wayne Zolgus 134418 Sheriff-Uncashed Checks $45.69

899648 5/2/2019 Frank Zitzman 110445 Sheriff-Uncashed Checks $72.00

899648 5/2/2019 Amy Ziska 134699 Sheriff-Uncashed Checks $35.52

899648 5/2/2019 Yingtai Zhao 141719 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Brian Yurko 113728 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Brian Zeleznik 118047 Sheriff-Uncashed Checks $13.04

899648 5/2/2019 John Zabor 104855 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Andrew Zehnder 152438 Sheriff-Uncashed Checks $326.00

899648 5/2/2019 James Zazo 158923 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 William Zatorski 8000001403 Sheriff-Uncashed Checks $16.50

899648 5/2/2019 Guadalupe Zarate 154920 Sheriff-Uncashed Checks $343.74

899648 5/2/2019 Cesar Zaragoza-Moran 134397 Sheriff-Uncashed Checks $11.00 Amount

$10.72

$16.72

$10.27

$252.49

$56.00

$45.69

$72.00

$35.52

$21.00

$15.00

$13.04

$12.00

$326.00

$40.00

$16.50

$343.74

$11.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John Zaleski 131418 Sheriff-Uncashed Checks $13.96

899648 5/2/2019 Michael Zakrajsek 136612 Sheriff-Uncashed Checks $68.22

899648 5/2/2019 Andrew Wyatt 152194 Sheriff-Uncashed Checks $21.50

899648 5/2/2019 Heather Zerby 146046 Sheriff-Uncashed Checks $34.40

899648 5/2/2019 Nicole Wise 150853 Sheriff-Uncashed Checks $20.17

899648 5/2/2019 John Wylie 83343 Sheriff-Uncashed Checks $60.20

899648 5/2/2019 Matthew Wood 133879 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Jeremy Wood 124151 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Gregory Wood 130471 Sheriff-Uncashed Checks $45.00

899648 5/2/2019 Aaron Wolfe 155002 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Guy Wittman 4036 Sheriff-Uncashed Checks $14.08

899648 5/2/2019 James Witt 141737 Sheriff-Uncashed Checks $13.78

899648 5/2/2019 Shirelle Woodfolk 110395 Sheriff-Uncashed Checks $19.86

899648 5/2/2019 Cedric Witherspoon 9910 Sheriff-Uncashed Checks $23.94

899648 5/2/2019 Rashaunda Woodruff 113389 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Sheena Winters 152313 Sheriff-Uncashed Checks $10.66

899648 5/2/2019 Shawn Winters 75698 Sheriff-Uncashed Checks $20.00 Amount

$13.96

$68.22

$21.50

$34.40

$20.17

$60.20

$17.00

$16.00

$45.00

$20.00

$14.08

$13.78

$19.86

$23.94

$23.00

$10.66

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jermaine Wingo 106786 Sheriff-Uncashed Checks $16.05

899648 5/2/2019 David Winans 102321 Sheriff-Uncashed Checks $11.71

899648 5/2/2019 Queron Wimley 116506 Sheriff-Uncashed Checks $39.31

899648 5/2/2019 Ryan Wilt 152241 Sheriff-Uncashed Checks $12.05

899648 5/2/2019 Wiley Wilson 141540 Sheriff-Uncashed Checks $23.74

899648 5/2/2019 Michelle Whitely 149991 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Jason Witkosky 99860 Sheriff-Uncashed Checks $19.75

899648 5/2/2019 Mildred Worthy 131671 Sheriff-Uncashed Checks $90.00

899648 5/2/2019 Treshaun Wilson 92031 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Roger Wright 142541 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Laura Wright 108378 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 Jeffrey Wright 141531 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Donald Wright 81008 Sheriff-Uncashed Checks $32.74

899648 5/2/2019 Darin Wright 87099 Sheriff-Uncashed Checks $97.00

899648 5/2/2019 Anson Wright 123188 Sheriff-Uncashed Checks $33.56

899648 5/2/2019 Richelle Woodall 97601 Sheriff-Uncashed Checks $173.35

899648 5/2/2019 Crystal Wortman 127345 Sheriff-Uncashed Checks $20.69 Amount

$16.05

$11.71

$39.31

$12.05

$23.74

$26.00

$19.75

$90.00

$20.00

$50.00

$60.00

$20.00

$32.74

$97.00

$33.56

$173.35

$20.69 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Verrelle Wyatt 146317 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Edward Worthy 2222 Sheriff-Uncashed Checks $15.20

899648 5/2/2019 Timothy Worrell 142061 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 Jeffrey Worrell 117428 Sheriff-Uncashed Checks $14.75

899648 5/2/2019 Mark Wormald 129197 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 Tina Workman 99177 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Jeffrey Workman 130981 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Burke Woodward 99069 Sheriff-Uncashed Checks $18.99

899648 5/2/2019 Kaleyb Woods 133059 Sheriff-Uncashed Checks $80.00

899648 5/2/2019 Andre Wright 141824 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Erik Wagner 107093 Sheriff-Uncashed Checks $16.43

899648 5/2/2019 Antonio Walker 97776 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Anthony Walker 105275 Sheriff-Uncashed Checks $71.00

899648 5/2/2019 Maryann Wakefield 133482 Sheriff-Uncashed Checks $50.11

899648 5/2/2019 Richard Waite 7402 Sheriff-Uncashed Checks $10.30

899648 5/2/2019 Dale Wainilko 130524 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 William Wagner 145252 Sheriff-Uncashed Checks $11.00 Amount

$20.00

$15.20

$60.00

$14.75

$60.00

$23.00

$21.00

$18.99

$80.00

$27.00

$16.43

$20.00

$71.00

$50.11

$10.30

$15.00

$11.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Ronald Wagner 2355 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 David Vornholt 89547 Sheriff-Uncashed Checks $20.05

899648 5/2/2019 Homer Wagner 155762 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Deshon Walker 8000005690 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 David Wagner 17396 Sheriff-Uncashed Checks $16.73

899648 5/2/2019 Nicole Waggoner 150493 Sheriff-Uncashed Checks $17.59

899648 5/2/2019 Edward Wages 125041 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Jamila Wade 146141 Sheriff-Uncashed Checks $56.00

899648 5/2/2019 Cameron Wade 155981 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Adrian Vultierra-Martinez 156046 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Cody Wiandt 150347 Sheriff-Uncashed Checks $35.00

899648 5/2/2019 Patrick Wagner 96617 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Marco Walker 127251 Sheriff-Uncashed Checks $13.36

899648 5/2/2019 Glenn Waller 111933 Sheriff-Uncashed Checks $14.05

899648 5/2/2019 James Wallace 72240 Sheriff-Uncashed Checks $57.69

899648 5/2/2019 Gregory Wallace 108435 Sheriff-Uncashed Checks $15.25

899648 5/2/2019 Christina Wallace 94709 Sheriff-Uncashed Checks $11.65 Amount

$12.00

$20.05

$13.00

$23.00

$16.73

$17.59

$13.00

$56.00

$11.00

$15.00

$35.00

$14.00

$13.36

$14.05

$57.69

$15.25

$11.65 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Willie Walker 134729 Sheriff-Uncashed Checks $22.12

899648 5/2/2019 Tramein Walker 116064 Sheriff-Uncashed Checks $18.35

899648 5/2/2019 Terry Walker 135071 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Bradford Walker 152150 Sheriff-Uncashed Checks $141.06

899648 5/2/2019 Royce Walker 101164 Sheriff-Uncashed Checks $19.69

899648 5/2/2019 Crystal Walker 113599 Sheriff-Uncashed Checks $20.43

899648 5/2/2019 Larry Walker 139305 Sheriff-Uncashed Checks $16.55

899648 5/2/2019 Kelvin Walker 125032 Sheriff-Uncashed Checks $32.25

899648 5/2/2019 Jimmy Walker 143656 Sheriff-Uncashed Checks $20.65

899648 5/2/2019 Jai-Malkum Walker 153437 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Hugh Walker 137560 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 George Walker 104367 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Donald Walker 121624 Sheriff-Uncashed Checks $85.00

899648 5/2/2019 Scott Vongsaphay 155690 Sheriff-Uncashed Checks $14.10

899648 5/2/2019 Teresa Walker 129274 Sheriff-Uncashed Checks $16.25

899648 5/2/2019 Quashane Varner 73702 Sheriff-Uncashed Checks $19.31

899648 5/2/2019 Luis Alberto Vazquez-Ramirez 143614 Sheriff-Uncashed Checks $140.88 Amount

$22.12

$18.35

$27.00

$141.06

$19.69

$20.43

$16.55

$32.25

$20.65

$12.00

$60.00

$11.00

$85.00

$14.10

$16.25

$19.31

$140.88 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Selvin Vazquez 154111 Sheriff-Uncashed Checks $228.00

899648 5/2/2019 Lauro Vazquez 155663 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 William Vaughn 108777 Sheriff-Uncashed Checks $10.06

899648 5/2/2019 Primus Vaughn 105964 Sheriff-Uncashed Checks $10.59

899648 5/2/2019 Anthony Vaughn 80320 Sheriff-Uncashed Checks $41.63

899648 5/2/2019 Scot Vaughan 149947 Sheriff-Uncashed Checks $52.00

899648 5/2/2019 Suleiman Vuai 134272 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Christopher Vasko 132000 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Ryan Veith 102680 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Jamie Vargas 133713 Sheriff-Uncashed Checks $62.37

899648 5/2/2019 John Varga 110636 Sheriff-Uncashed Checks $10.60

899648 5/2/2019 Jorge Varajas 113603 Sheriff-Uncashed Checks $55.00

899648 5/2/2019 Robert Vanschaack 97843 Sheriff-Uncashed Checks $13.57

899648 5/2/2019 Jamie Vannostran 101070 Sheriff-Uncashed Checks $14.67

899648 5/2/2019 Sokha Vann 137426 Sheriff-Uncashed Checks $20.12

899648 5/2/2019 Joshua Smith 107945 Sheriff-Uncashed Checks $11.32

899648 5/2/2019 Harold Vasquez 86503 Sheriff-Uncashed Checks $73.38 Amount

$228.00

$60.00

$10.06

$10.59

$41.63

$52.00

$15.00

$19.00

$28.00

$62.37

$10.60

$55.00

$13.57

$14.67

$20.12

$11.32

$73.38 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Darnell Vickers 81717 Sheriff-Uncashed Checks $19.86

899648 5/2/2019 Raymond Vokaty 132550 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Timothy Vlosich 105444 Sheriff-Uncashed Checks $16.03

899648 5/2/2019 Angellena Vizzini 122331 Sheriff-Uncashed Checks $41.58

899648 5/2/2019 Lee Virden 132013 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Ryan Vinson 72728 Sheriff-Uncashed Checks $11.35

899648 5/2/2019 Charles Vinson 132629 Sheriff-Uncashed Checks $32.17

899648 5/2/2019 Cari Vinson 117372 Sheriff-Uncashed Checks $22.10

899648 5/2/2019 Darian Veal 155779 Sheriff-Uncashed Checks $61.00

899648 5/2/2019 Daniel Villalba 136895 Sheriff-Uncashed Checks $331.00

899648 5/2/2019 Sixto Vega-Navario 147730 Sheriff-Uncashed Checks $14.05

899648 5/2/2019 Joseph Vetor 153581 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Eric Vesper 150572 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Clifford Ventura 101809 Sheriff-Uncashed Checks $27.76

899648 5/2/2019 Robert Ventrano 131566 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Mark Venable 8000007604 Sheriff-Uncashed Checks $60.75

899648 5/2/2019 Edwin Velecina 141084 Sheriff-Uncashed Checks $10.40 Amount

$19.86

$16.00

$16.03

$41.58

$15.00

$11.35

$32.17

$22.10

$61.00

$331.00

$14.05

$40.00

$21.00

$27.76

$33.00

$60.75

$10.40 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Miguel Velasco-Arguello 133938 Sheriff-Uncashed Checks $44.35

899648 5/2/2019 Gerald Walters 9193 Sheriff-Uncashed Checks $13.32

899648 5/2/2019 Elenzie Vincent 8000001551 Sheriff-Uncashed Checks $104.00

899648 5/2/2019 Jacob Wellman 190787 Sheriff-Uncashed Checks $20.05

899648 5/2/2019 Rayvone West 124194 Sheriff-Uncashed Checks $22.37

899648 5/2/2019 Geoffrey West 143570 Sheriff-Uncashed Checks $32.00

899648 5/2/2019 Chad Wesley 126407 Sheriff-Uncashed Checks $68.45

899648 5/2/2019 Laura Wengerd 133163 Sheriff-Uncashed Checks $12.73

899648 5/2/2019 John Welsh 103485 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Brian Welsch 93355 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Derek Welman 119993 Sheriff-Uncashed Checks $90.00

899648 5/2/2019 Shawnte Waller 128963 Sheriff-Uncashed Checks $67.80

899648 5/2/2019 Felicia Wells 131255 Sheriff-Uncashed Checks $12.10

899648 5/2/2019 Jerry Whelpley 97175 Sheriff-Uncashed Checks $17.38

899648 5/2/2019 Jon Welk 4049 Sheriff-Uncashed Checks $18.35

899648 5/2/2019 Thomas Weiss 75809 Sheriff-Uncashed Checks $11.75

899648 5/2/2019 Robert Weisberger 154282 Sheriff-Uncashed Checks $21.00 Amount

$44.35

$13.32

$104.00

$20.05

$22.37

$32.00

$68.45

$12.73

$14.00

$20.00

$90.00

$67.80

$12.10

$17.38

$18.35

$11.75

$21.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 David Weir 150579 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Gerald Weiksner 99414 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 George Weichl 124979 Sheriff-Uncashed Checks $10.77

899648 5/2/2019 Eric Wehrlin 109539 Sheriff-Uncashed Checks $22.48

899648 5/2/2019 Victor Wells 101831 Sheriff-Uncashed Checks $31.40

899648 5/2/2019 Reanna White 125408 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Jimmie Whitehair 6515 Sheriff-Uncashed Checks $42.27

899648 5/2/2019 Jason Whitecotton 109564 Sheriff-Uncashed Checks $20.68

899648 5/2/2019 Yolanda White 85964 Sheriff-Uncashed Checks $21.32

899648 5/2/2019 Willie White 126078 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 William White 124431 Sheriff-Uncashed Checks $156.00

899648 5/2/2019 William White 103207 Sheriff-Uncashed Checks $45.45

899648 5/2/2019 William White 121620 Sheriff-Uncashed Checks $23.14

899648 5/2/2019 Roy West 73725 Sheriff-Uncashed Checks $23.64

899648 5/2/2019 Reginald White 120826 Sheriff-Uncashed Checks $70.00

899648 5/2/2019 Ronald Whack 117088 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Nathaniel White 78917 Sheriff-Uncashed Checks $37.00 Amount

$22.00

$26.00

$10.77

$22.48

$31.40

$15.00

$42.27

$20.68

$21.32

$17.00

$156.00

$45.45

$23.14

$23.64

$70.00

$25.00

$37.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Kaszual White 124662 Sheriff-Uncashed Checks $16.61

899648 5/2/2019 Jonathan White 121814 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Jennifer White 95755 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Jacob White 139726 Sheriff-Uncashed Checks $86.00

899648 5/2/2019 Benjamin White 138151 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Amy White 138438 Sheriff-Uncashed Checks $36.49

899648 5/2/2019 David Weber 101458 Sheriff-Uncashed Checks $26.10

899648 5/2/2019 Vernon White 113873 Sheriff-Uncashed Checks $10.44

899648 5/2/2019 Anthony Ware 113659 Sheriff-Uncashed Checks $24.29

899648 5/2/2019 Mario Weeks 150371 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Roberta Wason 75564 Sheriff-Uncashed Checks $25.54

899648 5/2/2019 Mario Washington 113570 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Lucille Washington 151842 Sheriff-Uncashed Checks $16.67

899648 5/2/2019 Eran Washington 7645 Sheriff-Uncashed Checks $11.67

899648 5/2/2019 Richard Warriner 113246 Sheriff-Uncashed Checks $26.17

899648 5/2/2019 Archie Warren 83944 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Ricky Watkin 120415 Sheriff-Uncashed Checks $14.00 Amount

$16.61

$20.00

$40.00

$86.00

$25.00

$36.49

$26.10

$10.44

$24.29

$22.00

$25.54

$30.00

$16.67

$11.67

$26.17

$28.00

$14.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jeffrey Warner 124848 Sheriff-Uncashed Checks $24.03

899648 5/2/2019 Roger Watkins 16302 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Reginald Ward 104160 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Joseph Ward 145920 Sheriff-Uncashed Checks $19.23

899648 5/2/2019 James Ward 153033 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Desmond Ward 117772 Sheriff-Uncashed Checks $34.35

899648 5/2/2019 Bradley Ward 156409 Sheriff-Uncashed Checks $12.03

899648 5/2/2019 William Wappler 156988 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Michael Wanless 82491 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Jasmine Vandiver 142936 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Kevin Warner 117672 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Kim Watts 89674 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Chase Walsh 158544 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Christian Weber 99944 Sheriff-Uncashed Checks $366.98

899648 5/2/2019 Lonie Webb 154724 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Jacob Webb 148139 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Donald Webb 73019 Sheriff-Uncashed Checks $40.28 Amount

$24.03

$28.00

$20.00

$19.23

$12.00

$34.35

$12.03

$20.00

$13.00

$13.00

$13.00

$20.00

$40.00

$366.98

$14.00

$20.00

$40.28 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Matthew Weaver 120510 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Mark Weakland 150013 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Joseph Wathey 144508 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Donald Wayne 151171 Sheriff-Uncashed Checks $47.00

899648 5/2/2019 Eric Weber 148131 Sheriff-Uncashed Checks $21.78

899648 5/2/2019 Bridget Watts 133534 Sheriff-Uncashed Checks $27.05

899648 5/2/2019 Bernard Watts 102219 Sheriff-Uncashed Checks $25.80

899648 5/2/2019 Anthony Watters 89478 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Scott Watson 145656 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Jibree Watson 151846 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Dustin Watson 11523 Sheriff-Uncashed Checks $43.95

899648 5/2/2019 Donovan Watson 116435 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Deanna Watson 73796 Sheriff-Uncashed Checks $16.38

899648 5/2/2019 Agnes Weakland 123820 Sheriff-Uncashed Checks $468.10

899648 5/2/2019 James Pitts 123042 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Charles Poling 82421 Sheriff-Uncashed Checks $10.55

899648 5/2/2019 Bhrandon Poindexter 140948 Sheriff-Uncashed Checks $20.00 Amount

$17.00

$15.00

$12.00

$47.00

$21.78

$27.05

$25.80

$13.00

$11.00

$30.00

$43.95

$18.00

$16.38

$468.10

$11.00

$10.55

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Richard Podowski 129686 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Matthew Podmore 124809 Sheriff-Uncashed Checks $40.71

899648 5/2/2019 Alex Plymire 152839 Sheriff-Uncashed Checks $12.09

899648 5/2/2019 Steven Plumley 104335 Sheriff-Uncashed Checks $22.09

899648 5/2/2019 Shai Pledger 153417 Sheriff-Uncashed Checks $24.58

899648 5/2/2019 John Pickett 141235 Sheriff-Uncashed Checks $311.48

899648 5/2/2019 Eric Pizzoferrato 130022 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Jean Pollard 154977 Sheriff-Uncashed Checks $54.20

899648 5/2/2019 Otto Piskac 127319 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Errol Pippin 5166 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Brad Piper 105890 Sheriff-Uncashed Checks $38.39

899648 5/2/2019 Andre Pinter 122090 Sheriff-Uncashed Checks $20.25

899648 5/2/2019 Terrance Pinkos 746 Sheriff-Uncashed Checks $36.43

899648 5/2/2019 Kevin Pierson 115905 Sheriff-Uncashed Checks $31.75

899648 5/2/2019 Louis Powell 129467 Sheriff-Uncashed Checks $34.00

899648 5/2/2019 Ronald Platt 137317 Sheriff-Uncashed Checks $10.35

899648 5/2/2019 James Porter 119764 Sheriff-Uncashed Checks $17.00 Amount

$21.00

$40.71

$12.09

$22.09

$24.58

$311.48

$11.00

$54.20

$12.00

$20.00

$38.39

$20.25

$36.43

$31.75

$34.00

$10.35

$17.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Adam Reichenbach 91463 Sheriff-Uncashed Checks $20.39

899648 5/2/2019 Lance Pough 102736 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Justin Potter 154769 Sheriff-Uncashed Checks $25.75

899648 5/2/2019 Cullen Poteete 75220 Sheriff-Uncashed Checks $19.82

899648 5/2/2019 Nusret Poskovic 110449 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Rodgess Posey 8000001509 Sheriff-Uncashed Checks $673.44

899648 5/2/2019 Herbert Portis 14219 Sheriff-Uncashed Checks $242.00

899648 5/2/2019 Gary Polk 118125 Sheriff-Uncashed Checks $43.83

899648 5/2/2019 Scott Porter 101519 Sheriff-Uncashed Checks $34.93

899648 5/2/2019 Derrick Pollard 127377 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Michele Portelli 98008 Sheriff-Uncashed Checks $10.53

899648 5/2/2019 Richard Popovich 8000001547 Sheriff-Uncashed Checks $27.45

899648 5/2/2019 James Popik 116724 Sheriff-Uncashed Checks $15.57

899648 5/2/2019 Anthony Pope 117184 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Murray-Akil Poole 125977 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Patrick Pollock 17330 Sheriff-Uncashed Checks $48.68

899648 5/2/2019 John Pollock 113592 Sheriff-Uncashed Checks $28.15 Amount

$20.39

$22.00

$25.75

$19.82

$11.00

$673.44

$242.00

$43.83

$34.93

$29.00

$10.53

$27.45

$15.57

$27.00

$17.00

$48.68

$28.15 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Anthony Pickens 129001 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Stephanie Porter 105842 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Robert Perry 111432 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Terrance Peterson 75033 Sheriff-Uncashed Checks $21.09

899648 5/2/2019 Samuel Peterson 6349 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Ronald Peterson 91285 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Aaron Peterson 110146 Sheriff-Uncashed Checks $12.19

899648 5/2/2019 Robert Peters 83284 Sheriff-Uncashed Checks $16.60

899648 5/2/2019 Michael Peters 83350 Sheriff-Uncashed Checks $53.30

899648 5/2/2019 Gregory Peters 152088 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Brad Pierce 152468 Sheriff-Uncashed Checks $36.00

899648 5/2/2019 Kristi Perryman 124633 Sheriff-Uncashed Checks $12.92

899648 5/2/2019 Steven Petit 123287 Sheriff-Uncashed Checks $62.91

899648 5/2/2019 Michael Perry 106574 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Anthony Perry 108013 Sheriff-Uncashed Checks $15.40

899648 5/2/2019 Ryan Perrotta 111840 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Dakota Perrine 141584 Sheriff-Uncashed Checks $19.06 Amount

$30.00

$16.00

$22.00

$21.09

$12.00

$20.00

$12.19

$16.60

$53.30

$15.00

$36.00

$12.92

$62.91

$24.00

$15.40

$11.00

$19.06 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Karl Perrin 117075 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Shawn Perotti 134141 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 Mark Perkins 8000000917 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Peter Peterman 122342 Sheriff-Uncashed Checks $10.54

899648 5/2/2019 Dale Phan 101930 Sheriff-Uncashed Checks $11.99

899648 5/2/2019 Shay Pickelshimer 116165 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Claudia Phipps 127804 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Melissa Phillips 154120 Sheriff-Uncashed Checks $10.20

899648 5/2/2019 Laron Phillips 122802 Sheriff-Uncashed Checks $25.05

899648 5/2/2019 Blanche Phillips 138641 Sheriff-Uncashed Checks $41.24

899648 5/2/2019 Barry Phillips 143151 Sheriff-Uncashed Checks $24.71

899648 5/2/2019 Jason Philipp 120976 Sheriff-Uncashed Checks $43.00

899648 5/2/2019 Christopher Petit 13857 Sheriff-Uncashed Checks $11.17

899648 5/2/2019 Richard Phelps 111941 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Michael Petit 140790 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 William Pettry 77189 Sheriff-Uncashed Checks $25.73

899648 5/2/2019 Dontavio Pettis 152031 Sheriff-Uncashed Checks $28.00 Amount

$20.00

$31.00

$40.00

$10.54

$11.99

$18.00

$22.00

$10.20

$25.05

$41.24

$24.71

$43.00

$11.17

$25.00

$12.00

$25.73

$28.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Melissa Petryshak 155345 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Robert Petrovich 99000 Sheriff-Uncashed Checks $20.41

899648 5/2/2019 Franklin Petrey 122364 Sheriff-Uncashed Checks $28.87

899648 5/2/2019 Frank Petrekovich 12354 Sheriff-Uncashed Checks $10.27

899648 5/2/2019 Bryan Petnel 155161 Sheriff-Uncashed Checks $15.85

899648 5/2/2019 Michael Powell 82913 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Eugene Phifer 110095 Sheriff-Uncashed Checks $36.00

899648 5/2/2019 Saul Ramirez 131694 Sheriff-Uncashed Checks $31.15

899648 5/2/2019 Bishal Rasaily 156835 Sheriff-Uncashed Checks $18.20

899648 5/2/2019 Robert Rankin 81188 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Paul Randau 4188 Sheriff-Uncashed Checks $10.05

899648 5/2/2019 Rick Randall 151049 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Aaron Randall 148614 Sheriff-Uncashed Checks $38.00

899648 5/2/2019 Marcus Ramsey 113522 Sheriff-Uncashed Checks $11.90

899648 5/2/2019 Dalton Ramsey 153129 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Sonja Ragland 117265 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Jose Ramirez-Balderas 122749 Sheriff-Uncashed Checks $67.49 Amount

$30.00

$20.41

$28.87

$10.27

$15.85

$20.00

$36.00

$31.15

$18.20

$11.00

$10.05

$18.00

$38.00

$11.90

$25.00

$17.00

$67.49 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Michael Rathers 190573 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Alejandro Ramirez 157507 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Angel Ramirez Martinez 119496 Sheriff-Uncashed Checks $29.80

899648 5/2/2019 Scott Ramieriz 10357 Sheriff-Uncashed Checks $45.00

899648 5/2/2019 Satyanarayna Ramani 145019 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Rebecca Ralston 100415 Sheriff-Uncashed Checks $11.73

899648 5/2/2019 Ronald Rako 112661 Sheriff-Uncashed Checks $22.28

899648 5/2/2019 Mark Pouliot 148180 Sheriff-Uncashed Checks $51.00

899648 5/2/2019 Corey Ramsdell 141976 Sheriff-Uncashed Checks $65.00

899648 5/2/2019 Kurt Smith 150320 Sheriff-Uncashed Checks $39.00

899648 5/2/2019 Troy Reichelt 95979 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Yvonne Reeves 82173 Sheriff-Uncashed Checks $10.25

899648 5/2/2019 Mark Reeves 87004 Sheriff-Uncashed Checks $21.09

899648 5/2/2019 Donald Reese 86678 Sheriff-Uncashed Checks $10.39

899648 5/2/2019 Kevin Reed 150736 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 David Reed 70315 Sheriff-Uncashed Checks $40.45

899648 5/2/2019 David Reed 70341 Sheriff-Uncashed Checks $15.70 Amount

$15.00

$40.00

$29.80

$45.00

$23.00

$11.73

$22.28

$51.00

$65.00

$39.00

$13.00

$10.25

$21.09

$10.39

$15.00

$40.45

$15.70 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Erlean Rasberry 98888 Sheriff-Uncashed Checks $30.70

899648 5/2/2019 Katia Redding 146650 Sheriff-Uncashed Checks $13.47

899648 5/2/2019 Phonesavanh Rassavong 121337 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Robert Redden 94430 Sheriff-Uncashed Checks $37.26

899648 5/2/2019 Cynthia Rector 129834 Sheriff-Uncashed Checks $44.00

899648 5/2/2019 Karl Reckner 92663 Sheriff-Uncashed Checks $11.79

899648 5/2/2019 Christy Rea 148246 Sheriff-Uncashed Checks $32.00

899648 5/2/2019 Shawn Razor 8838 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Patrick Raymond 134235 Sheriff-Uncashed Checks $13.08

899648 5/2/2019 Teddy Ratliff 132325 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Robert Ragin 98949 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Delores Smith 70612 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Kevin Prarat 140135 Sheriff-Uncashed Checks $73.16

899648 5/2/2019 Latasha Prince 127297 Sheriff-Uncashed Checks $10.31

899648 5/2/2019 Chanclee Prince 140322 Sheriff-Uncashed Checks $20.14

899648 5/2/2019 Susan Price 111668 Sheriff-Uncashed Checks $10.66

899648 5/2/2019 Dominic Price 150727 Sheriff-Uncashed Checks $10.08 Amount

$30.70

$13.47

$22.00

$37.26

$44.00

$11.79

$32.00

$20.00

$13.08

$14.00

$13.00

$15.00

$73.16

$10.31

$20.14

$10.66

$10.08 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Bruce Price 90591 Sheriff-Uncashed Checks $25.49

899648 5/2/2019 Andre Price 81806 Sheriff-Uncashed Checks $16.71

899648 5/2/2019 Daniel Prem 83363 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Nicholas Rakic 127651 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Todd Prather 148136 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 John Prodon 7764 Sheriff-Uncashed Checks $62.19

899648 5/2/2019 Chelsea Pramik 138352 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Frank Pozar 122628 Sheriff-Uncashed Checks $19.75

899648 5/2/2019 Stephanie Powers 132366 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Richard Powers 133739 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Martin Powers 143145 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Lakeyah Powers 154961 Sheriff-Uncashed Checks $40.67

899648 5/2/2019 Brian Powers 76984 Sheriff-Uncashed Checks $16.75

899648 5/2/2019 Dale Pratt 112171 Sheriff-Uncashed Checks $24.61

899648 5/2/2019 Joseph Puzakulics 125667 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Gregory Rager 124666 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 William Rafferty 111584 Sheriff-Uncashed Checks $26.00 Amount

$25.49

$16.71

$19.00

$20.00

$16.00

$62.19

$24.00

$19.75

$11.00

$40.00

$33.00

$40.67

$16.75

$24.61

$40.00

$11.00

$26.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Paul Rader 126417 Sheriff-Uncashed Checks $195.37

899648 5/2/2019 Ashley Rackov 157604 Sheriff-Uncashed Checks $10.30

899648 5/2/2019 Delbert Rackley 1557 Sheriff-Uncashed Checks $43.06

899648 5/2/2019 John Racano 8000001163 Sheriff-Uncashed Checks $12.41

899648 5/2/2019 Bryan Quinones 133349 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Felicia Privott 152393 Sheriff-Uncashed Checks $62.00

899648 5/2/2019 William Quarles 154947 Sheriff-Uncashed Checks $76.00

899648 5/2/2019 Timothy Proctor 74410 Sheriff-Uncashed Checks $20.29

899648 5/2/2019 Wendell Purter 116969 Sheriff-Uncashed Checks $12.50

899648 5/2/2019 Michael Pursley 115880 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 William Pugh 86976 Sheriff-Uncashed Checks $52.39

899648 5/2/2019 William Pugh 93941 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Michael Puett 146821 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Clifford Provitt 151009 Sheriff-Uncashed Checks $22.10

899648 5/2/2019 Steven Prok 125721 Sheriff-Uncashed Checks $32.00

899648 5/2/2019 Anibal Perez-Escalante 125695 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Robert Quinn 84220 Sheriff-Uncashed Checks $117.91 Amount

$195.37

$10.30

$43.06

$12.41

$25.00

$62.00

$76.00

$20.29

$12.50

$25.00

$52.39

$25.00

$11.00

$22.10

$32.00

$15.00

$117.91 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Anthony Norman 115980 Sheriff-Uncashed Checks $16.20

899648 5/2/2019 Michael Obrien 129138 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Emilio Nunez 134453 Sheriff-Uncashed Checks $12.52

899648 5/2/2019 Shawn Nunes 119182 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Richard Noyes 133999 Sheriff-Uncashed Checks $20.38

899648 5/2/2019 Adam Nowak 156090 Sheriff-Uncashed Checks $16.13

899648 5/2/2019 Roger Nottingham 86281 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 James Norris 152504 Sheriff-Uncashed Checks $35.00

899648 5/2/2019 Vince Nickum 157963 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Marcus Norman 83585 Sheriff-Uncashed Checks $75.50

899648 5/2/2019 Maurice Oden 140605 Sheriff-Uncashed Checks $65.85

899648 5/2/2019 Eric Nolan 130327 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Bobby Nolan 130980 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 Daniel Nix 91232 Sheriff-Uncashed Checks $22.61

899648 5/2/2019 Christopher Nikitin 139698 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Sara Niehaus 110088 Sheriff-Uncashed Checks $20.50

899648 5/2/2019 Shonna Nicolaou 77018 Sheriff-Uncashed Checks $35.90 Amount

$16.20

$40.00

$12.52

$50.00

$20.38

$16.13

$20.00

$35.00

$40.00

$75.50

$65.85

$12.00

$31.00

$22.61

$15.00

$20.50

$35.90 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Laura Perkins 108613 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Vernon Norman 116420 Sheriff-Uncashed Checks $14.14

899648 5/2/2019 Dwayne Oliver 86713 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Oscar Ortiz 136193 Sheriff-Uncashed Checks $87.93

899648 5/2/2019 Enrique Ortiz Salgado 127709 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Anthony Orr 14088 Sheriff-Uncashed Checks $10.82

899648 5/2/2019 Lisa Orozco 124958 Sheriff-Uncashed Checks $10.71

899648 5/2/2019 Michael Orosz 126953 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Mohammad Omar 96383 Sheriff-Uncashed Checks $11.29

899648 5/2/2019 Melissa Olson 136344 Sheriff-Uncashed Checks $10.24

899648 5/2/2019 Michele Obrien 94924 Sheriff-Uncashed Checks $10.20

899648 5/2/2019 Damon Ollison 85946 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Stephanie Odell 124190 Sheriff-Uncashed Checks $12.31

899648 5/2/2019 Jeremy Olig 145289 Sheriff-Uncashed Checks $21.16

899648 5/2/2019 Carl Olds 148983 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Winnie Okoye 99531 Sheriff-Uncashed Checks $22.60

899648 5/2/2019 Aigbe Okoh 110438 Sheriff-Uncashed Checks $14.22 Amount

$20.00

$14.14

$20.00

$87.93

$12.00

$10.82

$10.71

$25.00

$11.29

$10.24

$10.20

$17.00

$12.31

$21.16

$11.00

$22.60

$14.22 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Phyllis Okafor 136208 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Mark Ohlmacher 150904 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 Tyler Offenberger 154527 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Lewis Nicholas 117294 Sheriff-Uncashed Checks $21.20

899648 5/2/2019 Charles Olminsky 136970 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Todd Nanna 96322 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Gary Neal 84380 Sheriff-Uncashed Checks $10.77

899648 5/2/2019 Eugene Neal 125652 Sheriff-Uncashed Checks $22.10

899648 5/2/2019 Donald Neal 17109 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Fidelis Ndinga 156213 Sheriff-Uncashed Checks $18.59

899648 5/2/2019 Kameren Naugle 157186 Sheriff-Uncashed Checks $16.15

899648 5/2/2019 Daniel Naughton 110090 Sheriff-Uncashed Checks $11.73

899648 5/2/2019 Reginald Narcisse 128171 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 James Nicodemus 112600 Sheriff-Uncashed Checks $20.01

899648 5/2/2019 Joseph Napier 78867 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Joseph Nebelski 158425 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Lam Nakbounta 147912 Sheriff-Uncashed Checks $12.00 Amount

$16.00

$22.00

$17.00

$21.20

$16.00

$40.00

$10.77

$22.10

$15.00

$18.59

$16.15

$11.73

$13.00

$20.01

$50.00

$20.00

$12.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Bachar Najm 146144 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Brandon Nahra 147947 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Walter Nagel 84750 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Timothy Myers 109501 Sheriff-Uncashed Checks $79.55

899648 5/2/2019 Thomas Myers 156484 Sheriff-Uncashed Checks $14.85

899648 5/2/2019 Randy Myers 81786 Sheriff-Uncashed Checks $37.60

899648 5/2/2019 Shadrick Napier 86876 Sheriff-Uncashed Checks $10.02

899648 5/2/2019 Mark Nemr 104694 Sheriff-Uncashed Checks $39.67

899648 5/2/2019 Pe Nia 145773 Sheriff-Uncashed Checks $17.44

899648 5/2/2019 Son Nguyen 128029 Sheriff-Uncashed Checks $48.00

899648 5/2/2019 Charles Newton 123674 Sheriff-Uncashed Checks $55.00

899648 5/2/2019 William Newrones 115779 Sheriff-Uncashed Checks $14.87

899648 5/2/2019 Diamond Newell 159233 Sheriff-Uncashed Checks $10.65

899648 5/2/2019 Benjamin Newbill 156108 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Thomas Nevling 103046 Sheriff-Uncashed Checks $21.21

899648 5/2/2019 Ryan Neal 129526 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 David Netti 7849 Sheriff-Uncashed Checks $15.00 Amount

$40.00

$15.00

$17.00

$79.55

$14.85

$37.60

$10.02

$39.67

$17.44

$48.00

$55.00

$14.87

$10.65

$29.00

$21.21

$12.00

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 William Neal 83336 Sheriff-Uncashed Checks $12.12

899648 5/2/2019 James Nemec 94632 Sheriff-Uncashed Checks $14.16

899648 5/2/2019 Shane Nelson 74233 Sheriff-Uncashed Checks $18.86

899648 5/2/2019 Jay Nelson 98289 Sheriff-Uncashed Checks $10.36

899648 5/2/2019 Gregory Nelson 78090 Sheriff-Uncashed Checks $26.70

899648 5/2/2019 Christine Nelson 133226 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 David Neff 125797 Sheriff-Uncashed Checks $28.02

899648 5/2/2019 Trena Needham 128837 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Jerry Osborne 88593 Sheriff-Uncashed Checks $12.16

899648 5/2/2019 David Neuendorff 129366 Sheriff-Uncashed Checks $25.65

899648 5/2/2019 James Pavkov 107008 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Khoeun Pech 121536 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Shanice Pearson 137101 Sheriff-Uncashed Checks $20.31

899648 5/2/2019 Ovide Pearson 103472 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Oliver Pearson 110595 Sheriff-Uncashed Checks $66.25

899648 5/2/2019 Jason Pearson 82629 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Charles Pearson 148300 Sheriff-Uncashed Checks $10.53 Amount

$12.12

$14.16

$18.86

$10.36

$26.70

$15.00

$28.02

$12.00

$12.16

$25.65

$15.00

$20.00

$20.31

$13.00

$66.25

$40.00

$10.53 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Shamar Peacock 147092 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Clarence Osborne 4940 Sheriff-Uncashed Checks $22.33

899648 5/2/2019 Michelle Pawelski 152603 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Raymond Pedaline 104546 Sheriff-Uncashed Checks $457.00

899648 5/2/2019 Robert Paul 96321 Sheriff-Uncashed Checks $18.61

899648 5/2/2019 William Patton 150520 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Patrick Patton 92574 Sheriff-Uncashed Checks $67.00

899648 5/2/2019 William Patterson 152400 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Jacob Patterson 156794 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 David Patterson 143555 Sheriff-Uncashed Checks $196.00

899648 5/2/2019 Tyrone Patrick 8000001363 Sheriff-Uncashed Checks $10.58

899648 5/2/2019 David Pay 90836 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Shaneen Penrod 142615 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Duane Rediger 17275 Sheriff-Uncashed Checks $62.00

899648 5/2/2019 Carlos Perez-Ambrosio 143174 Sheriff-Uncashed Checks $20.13

899648 5/2/2019 Nelson Perez 134288 Sheriff-Uncashed Checks $56.36

899648 5/2/2019 Jesus Perez 147647 Sheriff-Uncashed Checks $30.00 Amount

$15.00

$22.33

$20.00

$457.00

$18.61

$13.00

$67.00

$17.00

$20.00

$196.00

$10.58

$15.00

$11.00

$62.00

$20.13

$56.36

$30.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Ernesto Perez 145150 Sheriff-Uncashed Checks $77.00

899648 5/2/2019 Anthony Perez 150189 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Patrick Perella 130122 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Catherine Pecherkiewicz 190724 Sheriff-Uncashed Checks $45.25

899648 5/2/2019 Johnathan Penza 151638 Sheriff-Uncashed Checks $37.00

899648 5/2/2019 Steven Pector 1332 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Charles Penrod 108076 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Michael Pendergrass 158328 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Christopher Pellegrini 153653 Sheriff-Uncashed Checks $19.35

899648 5/2/2019 Tiffany Pelfrey 144165 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 William Peeler 152702 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Michael Peele 98924 Sheriff-Uncashed Checks $16.01

899648 5/2/2019 Gary Peele 98923 Sheriff-Uncashed Checks $16.43

899648 5/2/2019 Deontre Parrott 141871 Sheriff-Uncashed Checks $37.85

899648 5/2/2019 Duane Peoples 115770 Sheriff-Uncashed Checks $19.44

899648 5/2/2019 Robert Owen 144348 Sheriff-Uncashed Checks $30.21

899648 5/2/2019 Mark Parvin 111539 Sheriff-Uncashed Checks $35.80 Amount

$77.00

$11.00

$12.00

$45.25

$37.00

$27.00

$26.00

$25.00

$19.35

$20.00

$12.00

$16.01

$16.43

$37.85

$19.44

$30.21

$35.80 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Sterling Pace 154370 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Michael Pace 131217 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Jeremy Pace 127217 Sheriff-Uncashed Checks $24.00

899648 5/2/2019 Feyishola Oyeneyin 153519 Sheriff-Uncashed Checks $37.07

899648 5/2/2019 Russell Owensby 113968 Sheriff-Uncashed Checks $10.81

899648 5/2/2019 Timothy Owens 134625 Sheriff-Uncashed Checks $11.95

899648 5/2/2019 Brian Page 119746 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Frances Owens 92212 Sheriff-Uncashed Checks $50.95

899648 5/2/2019 Dylan Page 88791 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Scott Overholt 156925 Sheriff-Uncashed Checks $26.00

899648 5/2/2019 Lacy Overcaster 156365 Sheriff-Uncashed Checks $14.03

899648 5/2/2019 Flournoy Ousley 90608 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Wendy Otto 110255 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Daniel Ott 2014 Sheriff-Uncashed Checks $21.59

899648 5/2/2019 Isaac Ostlund 153628 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Phillip Oshinsky 15850 Sheriff-Uncashed Checks $86.81

899648 5/2/2019 Jose Perez-Mena 133007 Sheriff-Uncashed Checks $39.00 Amount

$20.00

$16.00

$24.00

$37.07

$10.81

$11.95

$30.00

$50.95

$12.00

$26.00

$14.03

$29.00

$21.00

$21.59

$19.00

$86.81

$39.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Raphael Owens 118456 Sheriff-Uncashed Checks $143.35

899648 5/2/2019 James Park 130435 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Dean Osborne 9818 Sheriff-Uncashed Checks $72.00

899648 5/2/2019 Michael Parr 115557 Sheriff-Uncashed Checks $30.63

899648 5/2/2019 Mandy Parker 137106 Sheriff-Uncashed Checks $17.20

899648 5/2/2019 Kenneth Parker 72731 Sheriff-Uncashed Checks $134.00

899648 5/2/2019 Jordan Parker 159015 Sheriff-Uncashed Checks $60.00

899648 5/2/2019 John Parker 76014 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Guy Parker 110583 Sheriff-Uncashed Checks $20.96

899648 5/2/2019 Jeffrey Paden 138953 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Charity Parker 126990 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Charles Parsons 119407 Sheriff-Uncashed Checks $119.00

899648 5/2/2019 Clifford Parham 114370 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Stephanie Papesh 124191 Sheriff-Uncashed Checks $37.84

899648 5/2/2019 Mathew Pantalone 112621 Sheriff-Uncashed Checks $64.00

899648 5/2/2019 Ronald Pannetti 95657 Sheriff-Uncashed Checks $37.00

899648 5/2/2019 Jayne Palumbo 115151 Sheriff-Uncashed Checks $46.00 Amount

$143.35

$13.00

$72.00

$30.63

$17.20

$134.00

$60.00

$11.00

$20.96

$20.00

$14.00

$119.00

$11.00

$37.84

$64.00

$37.00

$46.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Kenneth Palmer 99970 Sheriff-Uncashed Checks $41.00

899648 5/2/2019 John Palmer 103724 Sheriff-Uncashed Checks $238.85

899648 5/2/2019 Michael Page 138537 Sheriff-Uncashed Checks $15.25

899648 5/2/2019 Denis Parker 112084 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Sharif Shavers 101034 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Kevin Shelly 150850 Sheriff-Uncashed Checks $53.20

899648 5/2/2019 Patrick Shelley 117961 Sheriff-Uncashed Checks $84.88

899648 5/2/2019 Paul Sheffer 120282 Sheriff-Uncashed Checks $20.75

899648 5/2/2019 Napolian Shee 153569 Sheriff-Uncashed Checks $57.00

899648 5/2/2019 Kristina Sheaffer 147528 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Matthew Shay 117852 Sheriff-Uncashed Checks $39.27

899648 5/2/2019 John Shaw 136826 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Tariq Shabazz 156056 Sheriff-Uncashed Checks $38.70

899648 5/2/2019 Amanda Shaw 152988 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Dwayne Shephard 89081 Sheriff-Uncashed Checks $88.43

899648 5/2/2019 Jon Sharpless 94898 Sheriff-Uncashed Checks $69.00

899648 5/2/2019 Nicole Sharp 129462 Sheriff-Uncashed Checks $32.00 Amount

$41.00

$238.85

$15.25

$30.00

$17.00

$53.20

$84.88

$20.75

$57.00

$20.00

$39.27

$29.00

$38.70

$40.00

$88.43

$69.00

$32.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jessica Shambaugh 124594 Sheriff-Uncashed Checks $14.27

899648 5/2/2019 Autumn Shaffer 149048 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Aaron Shaffer 105504 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Martin Shade 130830 Sheriff-Uncashed Checks $69.00

899648 5/2/2019 Randy Scaffidi 90997 Sheriff-Uncashed Checks $11.15

899648 5/2/2019 Christopher Shaw 118348 Sheriff-Uncashed Checks $60.23

899648 5/2/2019 Jonathan Shipe 142482 Sheriff-Uncashed Checks $41.00

899648 5/2/2019 Nicole Shook 115185 Sheriff-Uncashed Checks $10.25

899648 5/2/2019 Dwayne Shook 126297 Sheriff-Uncashed Checks $20.14

899648 5/2/2019 Caleb Shocklee 155197 Sheriff-Uncashed Checks $18.65

899648 5/2/2019 Joseph Shock 136722 Sheriff-Uncashed Checks $11.28

899648 5/2/2019 Charles Shoats 134903 Sheriff-Uncashed Checks $11.68

899648 5/2/2019 Kenneth Shoals 83301 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Daniel Shmigal 3259 Sheriff-Uncashed Checks $25.08

899648 5/2/2019 Jeffrey Shelton 136529 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Michael Shipe 78390 Sheriff-Uncashed Checks $70.00

899648 5/2/2019 Travon Shepard 147050 Sheriff-Uncashed Checks $20.00 Amount

$14.27

$40.00

$29.00

$69.00

$11.15

$60.23

$41.00

$10.25

$20.14

$18.65

$11.28

$11.68

$11.00

$25.08

$23.00

$70.00

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Charles Shinn 126568 Sheriff-Uncashed Checks $10.25

899648 5/2/2019 Renardo Shingles 3764 Sheriff-Uncashed Checks $41.00

899648 5/2/2019 Richard Shilts 128372 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Marty Shields 13791 Sheriff-Uncashed Checks $12.41

899648 5/2/2019 James Shiao 17198 Sheriff-Uncashed Checks $184.92

899648 5/2/2019 Denise Sherls 104428 Sheriff-Uncashed Checks $10.39

899648 5/2/2019 Akili Sherfield 106034 Sheriff-Uncashed Checks $36.08

899648 5/2/2019 Henri Seynaeve 94905 Sheriff-Uncashed Checks $68.00

899648 5/2/2019 Daniel Shively 110496 Sheriff-Uncashed Checks $10.75

899648 5/2/2019 Davaughn Reid 146202 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Shawn Schweinburg 94455 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Brandon Schwed 121284 Sheriff-Uncashed Checks $63.00

899648 5/2/2019 William Schwarz 91313 Sheriff-Uncashed Checks $12.80

899648 5/2/2019 William Schultz 147834 Sheriff-Uncashed Checks $186.00

899648 5/2/2019 William Schreffler 2476 Sheriff-Uncashed Checks $41.83

899648 5/2/2019 Joshua Schray 153042 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Michael Schrack 84973 Sheriff-Uncashed Checks $25.00 Amount

$10.25

$41.00

$29.00

$12.41

$184.92

$10.39

$36.08

$68.00

$10.75

$29.00

$17.00

$63.00

$12.80

$186.00

$41.83

$30.00

$25.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Gregory Shack 121474 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Mark Schoolcraft 97890 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 David Scott 136897 Sheriff-Uncashed Checks $17.91

899648 5/2/2019 Norbert Schnieber 87103 Sheriff-Uncashed Checks $22.92

899648 5/2/2019 Jared Schmucker 140673 Sheriff-Uncashed Checks $74.00

899648 5/2/2019 Frank Schmidt 3342 Sheriff-Uncashed Checks $26.49

899648 5/2/2019 Amanda Schermer 148325 Sheriff-Uncashed Checks $11.16

899648 5/2/2019 Richard Scheible 104965 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Mark Schaffer 8579 Sheriff-Uncashed Checks $13.07

899648 5/2/2019 Donald Schaffer 13131 Sheriff-Uncashed Checks $12.27

899648 5/2/2019 Jason Reddick 114776 Sheriff-Uncashed Checks $34.50

899648 5/2/2019 Jose Segovia-Chavez 139627 Sheriff-Uncashed Checks $43.56

899648 5/2/2019 Craig Seymour 128511 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Walter Seymore 147812 Sheriff-Uncashed Checks $20.05

899648 5/2/2019 Robert Sexton 90584 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Joseph Senz 122961 Sheriff-Uncashed Checks $20.23

899648 5/2/2019 Michael Senff 117940 Sheriff-Uncashed Checks $14.90 Amount

$20.00

$20.00

$17.91

$22.92

$74.00

$26.49

$11.16

$33.00

$13.07

$12.27

$34.50

$43.56

$12.00

$20.05

$20.00

$20.23

$14.90 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Rick Seman 107558 Sheriff-Uncashed Checks $107.00

899648 5/2/2019 Theodore Selby 86911 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Benjamin Scott 153138 Sheriff-Uncashed Checks $46.00

899648 5/2/2019 Daniel Seibel 143736 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Damond Scott 125296 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 David Seese 10829 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Anthony Secreto 156394 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Turner Seabrook 136247 Sheriff-Uncashed Checks $70.00

899648 5/2/2019 Malachi Scurry 158904 Sheriff-Uncashed Checks $59.25

899648 5/2/2019 Rebecca Scroggins 154477 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Ronald Scott 103582 Sheriff-Uncashed Checks $27.19

899648 5/2/2019 Richard Scott 122382 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Donald Shoop 111628 Sheriff-Uncashed Checks $11.77

899648 5/2/2019 Steven Seifert 128210 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Gina Skidmore 101947 Sheriff-Uncashed Checks $18.25

899648 5/2/2019 Billie Sloan 114895 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Aimee Slivka 139317 Sheriff-Uncashed Checks $12.03 Amount

$107.00

$20.00

$46.00

$16.00

$27.00

$33.00

$20.00

$70.00

$59.25

$30.00

$27.19

$23.00

$11.77

$11.00

$18.25

$27.00

$12.03 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Phillip Slinger 4672 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Charles Slevin 128422 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Monte Slay 115513 Sheriff-Uncashed Checks $10.55

899648 5/2/2019 Adam Slack 144832 Sheriff-Uncashed Checks $10.21

899648 5/2/2019 Marlyn Skyes 157058 Sheriff-Uncashed Checks $95.25

899648 5/2/2019 Brent Shoop 148883 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Ignacy Skobel 83510 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Jamie Smart 140487 Sheriff-Uncashed Checks $12.30

899648 5/2/2019 Samuel Skeriotis 140946 Sheriff-Uncashed Checks $14.99

899648 5/2/2019 Robert Skaggs 8000000242 Sheriff-Uncashed Checks $11.44

899648 5/2/2019 Veophetphouthon Sisavat 95978 Sheriff-Uncashed Checks $49.00

899648 5/2/2019 Autumn Sirlouis 150181 Sheriff-Uncashed Checks $10.88

899648 5/2/2019 Desmond Singleton 120651 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Harbhajan Singh 146570 Sheriff-Uncashed Checks $68.00

899648 5/2/2019 Edward Sines 105220 Sheriff-Uncashed Checks $12.71

899648 5/2/2019 Joesph Skocik 131881 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Alexandria Smith 158902 Sheriff-Uncashed Checks $30.00 Amount

$20.00

$25.00

$10.55

$10.21

$95.25

$20.00

$13.00

$12.30

$14.99

$11.44

$49.00

$10.88

$30.00

$68.00

$12.71

$20.00

$30.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Darren Smith 121865 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Christopher Smith 102522 Sheriff-Uncashed Checks $18.75

899648 5/2/2019 Chester Smith 96479 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Charles Smith 81196 Sheriff-Uncashed Checks $70.00

899648 5/2/2019 Casey Smith 134261 Sheriff-Uncashed Checks $100.00

899648 5/2/2019 Carlton Smith 86163 Sheriff-Uncashed Checks $60.10

899648 5/2/2019 Bryan Smith 119694 Sheriff-Uncashed Checks $29.30

899648 5/2/2019 Robert Sloat 101844 Sheriff-Uncashed Checks $21.04

899648 5/2/2019 Anita Smith 9000000388 Sheriff-Uncashed Checks $10.04

899648 5/2/2019 David Smart 4166 Sheriff-Uncashed Checks $27.25

899648 5/2/2019 Abraham Smith 152772 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Jennifer Smiley 127793 Sheriff-Uncashed Checks $20.14

899648 5/2/2019 Theadore Smick 107408 Sheriff-Uncashed Checks $35.00

899648 5/2/2019 Michael Smead 124027 Sheriff-Uncashed Checks $31.47

899648 5/2/2019 Joseph Smatana 126894 Sheriff-Uncashed Checks $20.58

899648 5/2/2019 Tieath Smart 147102 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Sarah Smart 111818 Sheriff-Uncashed Checks $15.00 Amount

$18.00

$18.75

$15.00

$70.00

$100.00

$60.10

$29.30

$21.04

$10.04

$27.25

$25.00

$20.14

$35.00

$31.47

$20.58

$14.00

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Ryan Sims 134971 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Antonio Smith 14371 Sheriff-Uncashed Checks $11.78

899648 5/2/2019 Gary Shultz 13193 Sheriff-Uncashed Checks $27.41

899648 5/2/2019 Joshua Sine 131950 Sheriff-Uncashed Checks $14.00

899648 5/2/2019 Dennis Siciliano 143066 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Ethelashawn Sibley 92228 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Daniel Sibel 85938 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 David Shutts 150406 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Debra Shuster 95958 Sheriff-Uncashed Checks $10.10

899648 5/2/2019 Ryan Shumaker 139388 Sheriff-Uncashed Checks $68.00

899648 5/2/2019 Marie Sidwell 130763 Sheriff-Uncashed Checks $29.00

899648 5/2/2019 Matthew Shultz 120470 Sheriff-Uncashed Checks $16.25

899648 5/2/2019 William Sigmond 1335 Sheriff-Uncashed Checks $33.71

899648 5/2/2019 Ron Shuler 114486 Sheriff-Uncashed Checks $56.25

899648 5/2/2019 Paul Shropshire 94081 Sheriff-Uncashed Checks $64.58

899648 5/2/2019 Christopher Shrontz 145369 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Tammy Shreve 107584 Sheriff-Uncashed Checks $17.80 Amount

$11.00

$11.78

$27.41

$14.00

$20.00

$12.00

$30.00

$25.00

$10.10

$68.00

$29.00

$16.25

$33.71

$56.25

$64.58

$13.00

$17.80 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jeffery Shreffler 147064 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 James Shortridge 111266 Sheriff-Uncashed Checks $11.28

899648 5/2/2019 Steven Short 105226 Sheriff-Uncashed Checks $30.56

899648 5/2/2019 Phillip Schoenbaechler 98819 Sheriff-Uncashed Checks $61.18

899648 5/2/2019 Stanley Shultz 143082 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Averill Simons 8851 Sheriff-Uncashed Checks $27.20

899648 5/2/2019 Brett Shoop 123519 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Nikelle Sims 91971 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Charles Sims 157427 Sheriff-Uncashed Checks $12.35

899648 5/2/2019 Allen Sims 158907 Sheriff-Uncashed Checks $75.00

899648 5/2/2019 Ryan Simpson 143977 Sheriff-Uncashed Checks $26.32

899648 5/2/2019 Lawrence Simpson 111799 Sheriff-Uncashed Checks $295.00

899648 5/2/2019 David Simpson 108655 Sheriff-Uncashed Checks $21.01

899648 5/2/2019 Heather Siciliano 136105 Sheriff-Uncashed Checks $38.99

899648 5/2/2019 Brooke Simons 157635 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Livingston Sinclair 86158 Sheriff-Uncashed Checks $16.35

899648 5/2/2019 George Simon 133770 Sheriff-Uncashed Checks $20.88 Amount

$40.00

$11.28

$30.56

$61.18

$30.00

$27.20

$30.00

$27.00

$12.35

$75.00

$26.32

$295.00

$21.01

$38.99

$12.00

$16.35

$20.88 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 George Simon 2622 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Robert Simmons 1726 Sheriff-Uncashed Checks $18.60

899648 5/2/2019 Joseph Simmons 8000006197 Sheriff-Uncashed Checks $114.43

899648 5/2/2019 Amar Simmons 111288 Sheriff-Uncashed Checks $31.50

899648 5/2/2019 Raducu Simition 112755 Sheriff-Uncashed Checks $49.61

899648 5/2/2019 David Silva 119166 Sheriff-Uncashed Checks $353.00

899648 5/2/2019 Garfield Sills 158927 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Jonathan Simons 125597 Sheriff-Uncashed Checks $42.68

899648 5/2/2019 Jeremey Riley 140391 Sheriff-Uncashed Checks $53.00

899648 5/2/2019 Dale Roberson 153009 Sheriff-Uncashed Checks $32.75

899648 5/2/2019 Kenneth Robbins 90270 Sheriff-Uncashed Checks $12.40

899648 5/2/2019 Kire Rives 143936 Sheriff-Uncashed Checks $27.00

899648 5/2/2019 Terrill Rittenour 103371 Sheriff-Uncashed Checks $27.91

899648 5/2/2019 Michelle Rittenour 105797 Sheriff-Uncashed Checks $15.47

899648 5/2/2019 John Ritchie 120203 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Jeffrey Rini 12165 Sheriff-Uncashed Checks $32.77

899648 5/2/2019 Tyrone Richmond 130795 Sheriff-Uncashed Checks $20.00 Amount

$15.00

$18.60

$114.43

$31.50

$49.61

$353.00

$21.00

$42.68

$53.00

$32.75

$12.40

$27.00

$27.91

$15.47

$15.00

$32.77

$20.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Mae Riley 110530 Sheriff-Uncashed Checks $23.00

899648 5/2/2019 Demetrius Roberts 146524 Sheriff-Uncashed Checks $12.56

899648 5/2/2019 Desmond Riley 123130 Sheriff-Uncashed Checks $12.30

899648 5/2/2019 Burnett Riley 2762 Sheriff-Uncashed Checks $33.00

899648 5/2/2019 Kenneth Riggs 15469 Sheriff-Uncashed Checks $67.00

899648 5/2/2019 Cruz Riegler 154492 Sheriff-Uncashed Checks $643.00

899648 5/2/2019 Melissa Riedel 103476 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Tawnia Ridenour 152258 Sheriff-Uncashed Checks $24.06

899648 5/2/2019 Matthew Rocco 81602 Sheriff-Uncashed Checks $49.60

899648 5/2/2019 Hayes Rimmer 86631 Sheriff-Uncashed Checks $23.15

899648 5/2/2019 Joseph Schossler 102447 Sheriff-Uncashed Checks $11.67

899648 5/2/2019 Jason Robison 103557 Sheriff-Uncashed Checks $14.84

899648 5/2/2019 Tajuan Robinson 138789 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Roger Robinson 97113 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Nathanial Robinson 128040 Sheriff-Uncashed Checks $15.00

899648 5/2/2019 Kyland Robinson 110510 Sheriff-Uncashed Checks $22.00

899648 5/2/2019 John Robinson 103347 Sheriff-Uncashed Checks $32.00 Amount

$23.00

$12.56

$12.30

$33.00

$67.00

$643.00

$20.00

$24.06

$49.60

$23.15

$11.67

$14.84

$12.00

$12.00

$15.00

$22.00

$32.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John Robinson 150798 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Malcolm Roberson 86406 Sheriff-Uncashed Checks $21.73

899648 5/2/2019 Douglas Robinson 98448 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 William Robert 151488 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Bryant Robinson 105400 Sheriff-Uncashed Checks $46.00

899648 5/2/2019 Andre Robinson 118282 Sheriff-Uncashed Checks $12.09

899648 5/2/2019 Aaron Robins 124524 Sheriff-Uncashed Checks $10.75

899648 5/2/2019 Ronnie Roberts 101777 Sheriff-Uncashed Checks $30.94

899648 5/2/2019 Nikki Roberts 148572 Sheriff-Uncashed Checks $11.50

899648 5/2/2019 James Roberts 117742 Sheriff-Uncashed Checks $10.75

899648 5/2/2019 Emily Roberts 147922 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Lance Richmond 130854 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Travis Saveriano 149076 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Bruce Renner 97137 Sheriff-Uncashed Checks $20.34

899648 5/2/2019 Adam Reynolds 126305 Sheriff-Uncashed Checks $22.35

899648 5/2/2019 Manuel Reyna 106481 Sheriff-Uncashed Checks $110.50

899648 5/2/2019 Daniel Reymann 124593 Sheriff-Uncashed Checks $25.00 Amount

$17.00

$21.73

$40.00

$18.00

$46.00

$12.09

$10.75

$30.94

$11.50

$10.75

$12.00

$25.00

$20.00

$20.34

$22.35

$110.50

$25.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Gabriela Reyes 145704 Sheriff-Uncashed Checks $13.88

899648 5/2/2019 Eric Rey 153466 Sheriff-Uncashed Checks $17.76

899648 5/2/2019 Janelle Rex 151584 Sheriff-Uncashed Checks $15.06

899648 5/2/2019 Jontae Revere 151353 Sheriff-Uncashed Checks $28.00

899648 5/2/2019 Deaire Ricks 128448 Sheriff-Uncashed Checks $14.85

899648 5/2/2019 Edward Reuber 71789 Sheriff-Uncashed Checks $71.95

899648 5/2/2019 Ronald Reynolds 106577 Sheriff-Uncashed Checks $30.00

899648 5/2/2019 Kathleen Renfroe 152917 Sheriff-Uncashed Checks $102.00

899648 5/2/2019 Brandon Remy 150697 Sheriff-Uncashed Checks $113.79

899648 5/2/2019 Robert Rejkowski 94989 Sheriff-Uncashed Checks $13.47

899648 5/2/2019 Kristine Reiter 128748 Sheriff-Uncashed Checks $43.00

899648 5/2/2019 Talonzo Reid 88511 Sheriff-Uncashed Checks $32.05

899648 5/2/2019 Jason Reid 136043 Sheriff-Uncashed Checks $34.00

899648 5/2/2019 Hency Reid 113438 Sheriff-Uncashed Checks $123.94

899648 5/2/2019 Anthony Revels 88106 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Craig Richards 6749 Sheriff-Uncashed Checks $11.55

899648 5/2/2019 Adrian Richmond 139191 Sheriff-Uncashed Checks $12.90 Amount

$13.88

$17.76

$15.06

$28.00

$14.85

$71.95

$30.00

$102.00

$113.79

$13.47

$43.00

$32.05

$34.00

$123.94

$25.00

$11.55

$12.90 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Darshaun Richerson 118689 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Robyn Richardson 157235 Sheriff-Uncashed Checks $10.50

899648 5/2/2019 Robert Richardson 8000001227 Sheriff-Uncashed Checks $11.25

899648 5/2/2019 Janel Richardson 134662 Sheriff-Uncashed Checks $11.58

899648 5/2/2019 David Richardson 8000007611 Sheriff-Uncashed Checks $102.00

899648 5/2/2019 Daniel Richardson 128864 Sheriff-Uncashed Checks $61.91

899648 5/2/2019 Kevin Reynolds 152916 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 David Richards 116569 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Quamaine Reynolds 16545 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Roger Rich 116567 Sheriff-Uncashed Checks $10.09

899648 5/2/2019 Michael Ricchiuto 87341 Sheriff-Uncashed Checks $37.21

899648 5/2/2019 Eric Rhonemus 113077 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Gregory Rhoads 90661 Sheriff-Uncashed Checks $23.68

899648 5/2/2019 Kevin Rhoades 159279 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Bryan Rhoades 145177 Sheriff-Uncashed Checks $38.00

899648 5/2/2019 Ryan Reynolds 148606 Sheriff-Uncashed Checks $17.00

899648 5/2/2019 Jerome Robinson 156942 Sheriff-Uncashed Checks $123.57 Amount

$21.00

$10.50

$11.25

$11.58

$102.00

$61.91

$31.00

$25.00

$19.00

$10.09

$37.21

$40.00

$23.68

$12.00

$38.00

$17.00

$123.57 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Antonio Richardson 102839 Sheriff-Uncashed Checks $10.66

899648 5/2/2019 Robert Roch 87464 Sheriff-Uncashed Checks $20.20

899648 5/2/2019 Teresa Samples 80430 Sheriff-Uncashed Checks $11.79

899648 5/2/2019 Sophia Samples 73888 Sheriff-Uncashed Checks $24.21

899648 5/2/2019 Sami Sammor 131452 Sheriff-Uncashed Checks $11.65

899648 5/2/2019 Guadalupe Samano 126647 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 Robert Salmons 101141 Sheriff-Uncashed Checks $10.50

899648 5/2/2019 Noe Salinas 154921 Sheriff-Uncashed Checks $52.80

899648 5/2/2019 Gregory Salgado 131013 Sheriff-Uncashed Checks $16.27

899648 5/2/2019 Dino Russo 120934 Sheriff-Uncashed Checks $80.60

899648 5/2/2019 Dallas Sales 117313 Sheriff-Uncashed Checks $41.00

899648 5/2/2019 Bonifacio Sanchez 121469 Sheriff-Uncashed Checks $20.47

899648 5/2/2019 Muaad Salem 148069 Sheriff-Uncashed Checks $75.94

899648 5/2/2019 Michelle Salem 138628 Sheriff-Uncashed Checks $16.29

899648 5/2/2019 Omar Salaheddine 142729 Sheriff-Uncashed Checks $142.00

899648 5/2/2019 Frank Sadosky 101047 Sheriff-Uncashed Checks $10.03

899648 5/2/2019 David Sadler 75390 Sheriff-Uncashed Checks $11.00 Amount

$10.66

$20.20

$11.79

$24.21

$11.65

$31.00

$10.50

$52.80

$16.27

$80.60

$41.00

$20.47

$75.94

$16.29

$142.00

$10.03

$11.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jimmy Rutherford 13230 Sheriff-Uncashed Checks $34.00

899648 5/2/2019 Joseph Russo 139219 Sheriff-Uncashed Checks $84.00

899648 5/2/2019 David Robinson 138313 Sheriff-Uncashed Checks $22.30

899648 5/2/2019 Pedro Santiago Ortiz 133579 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Ben Savage 99210 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Chad Saunders 85193 Sheriff-Uncashed Checks $11.00

899648 5/2/2019 Joseph Sattler 153130 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Daryl Satterwhite 131828 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Zvonko Sarlog 133490 Sheriff-Uncashed Checks $98.57

899648 5/2/2019 Steven Saris 100092 Sheriff-Uncashed Checks $120.00

899648 5/2/2019 David Santora 156040 Sheriff-Uncashed Checks $15.75

899648 5/2/2019 John Samson 78992 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Albert Santiago 100397 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Ollie Samuel 132283 Sheriff-Uncashed Checks $35.00

899648 5/2/2019 Joshua Santana 148229 Sheriff-Uncashed Checks $540.00

899648 5/2/2019 Billy Sanford 129658 Sheriff-Uncashed Checks $32.00

899648 5/2/2019 Randall Sandy 128670 Sheriff-Uncashed Checks $11.00 Amount

$34.00

$84.00

$22.30

$13.00

$11.00

$11.00

$12.00

$21.00

$98.57

$120.00

$15.75

$25.00

$20.00

$35.00

$540.00

$32.00

$11.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Jeremy Sandy 75031 Sheriff-Uncashed Checks $13.72

899648 5/2/2019 Michael Sanders 112376 Sheriff-Uncashed Checks $14.95

899648 5/2/2019 Marcos Sanchez 127103 Sheriff-Uncashed Checks $18.00

899648 5/2/2019 Eberto Sanchez 135066 Sheriff-Uncashed Checks $54.60

899648 5/2/2019 David Salentre 133342 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Mariano Santiago 141125 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Malcom Sales 136009 Sheriff-Uncashed Checks $280.00

899648 5/2/2019 Matthew Rothel 136611 Sheriff-Uncashed Checks $27.85

899648 5/2/2019 Shane Ross 114175 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Joshua Ross 140004 Sheriff-Uncashed Checks $41.00

899648 5/2/2019 Jacob Ross 132816 Sheriff-Uncashed Checks $13.00

899648 5/2/2019 Howard Rosekelly 115828 Sheriff-Uncashed Checks $12.00

899648 5/2/2019 Ryan Rose 141680 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Justin Rose 135149 Sheriff-Uncashed Checks $21.00

899648 5/2/2019 Stephen Rothrauff 138254 Sheriff-Uncashed Checks $18.16

899648 5/2/2019 Ronald Rosati 118414 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Dale Rose 121351 Sheriff-Uncashed Checks $15.00 Amount

$13.72

$14.95

$18.00

$54.60

$13.00

$20.00

$280.00

$27.85

$25.00

$41.00

$13.00

$12.00

$25.00

$21.00

$18.16

$19.00

$15.00 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 Miguel Romero 89430 Sheriff-Uncashed Checks $16.57

899648 5/2/2019 Leland Roenigk 128347 Sheriff-Uncashed Checks $23.72

899648 5/2/2019 Ramilo Rodriguez 157639 Sheriff-Uncashed Checks $422.45

899648 5/2/2019 Carlos Rodriguez 127473 Sheriff-Uncashed Checks $40.00

899648 5/2/2019 Tomas Rodiquez 153277 Sheriff-Uncashed Checks $19.00

899648 5/2/2019 Anthony Rodgers 87715 Sheriff-Uncashed Checks $14.19

899648 5/2/2019 Seth Rock 155576 Sheriff-Uncashed Checks $31.00

899648 5/2/2019 Kevin Roche 153849 Sheriff-Uncashed Checks $16.05

899648 5/2/2019 David Rusiewicz 133485 Sheriff-Uncashed Checks $50.00

899648 5/2/2019 Juan Royston 111343 Sheriff-Uncashed Checks $11.72

899648 5/2/2019 Philippe Rougier 158336 Sheriff-Uncashed Checks $17.50

899648 5/2/2019 Michael Ruple 9583 Sheriff-Uncashed Checks $30.39

899648 5/2/2019 Harold Runyon 3551 Sheriff-Uncashed Checks $10.95

899648 5/2/2019 Diane Ruiz 89567 Sheriff-Uncashed Checks $20.04

899648 5/2/2019 Reggie Ruffin 138501 Sheriff-Uncashed Checks $100.00

899648 5/2/2019 Patrick Rudd 102869 Sheriff-Uncashed Checks $25.00

899648 5/2/2019 Hassan Rucker 123939 Sheriff-Uncashed Checks $10.97 Amount

$16.57

$23.72

$422.45

$40.00

$19.00

$14.19

$31.00

$16.05

$50.00

$11.72

$17.50

$30.39

$10.95

$20.04

$100.00

$25.00

$10.97 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

899648 5/2/2019 John Rootes 144534 Sheriff-Uncashed Checks $23.50

899648 5/2/2019 Richard Rubino 95105 Sheriff-Uncashed Checks $19.36

899648 5/2/2019 Roosevelt Rushin 82123 Sheriff-Uncashed Checks $18.88

899648 5/2/2019 Vencient Royal 91059 Sheriff-Uncashed Checks $20.00

899648 5/2/2019 Joshua Rowles 113705 Sheriff-Uncashed Checks $65.15

899648 5/2/2019 Aaron Rowland 151179 Sheriff-Uncashed Checks $237.00

899648 5/2/2019 James Rowan 95064 Sheriff-Uncashed Checks $14.05

899648 5/2/2019 Donald Rowan 114007 Sheriff-Uncashed Checks $13.88

899648 5/2/2019 Darrel Rowan 117682 Sheriff-Uncashed Checks $54.90

899648 5/2/2019 Megan Rouwenhorst 139131 Sheriff-Uncashed Checks $16.00

899648 5/2/2019 Perry Rouse 118119 Sheriff-Uncashed Checks $21.75

899648 5/2/2019 Samantha Ruby 73766 Sheriff-Uncashed Checks $10.07

899991 5/21/2019 Timothy Jackson Estate of Lillie B Mix 5/17/2019 Inheritance Money 2017 ES 00957 $1,292.78

901278 7/24/2019 Lois Stevens 77275 8/31/2017 Probate Court $25.00

901278 7/24/2019 Ronald M Evans 77737 12/29/2017 Probate Court $28.25

901278 7/24/2019 PPG Industries Inc 77645 12/6/2017 Probate Court $600.00

901278 7/24/2019 Gregory R Bean 77571 11/30/2017 Probate Court $64.60

901278 7/24/2019 Kristen H Boone 77549 11/29/2017 Probate Court $32.42

901278 7/24/2019 Wayne M Rice 77533 10/31/2017 Probate Court $29.80

901278 7/24/2019 Steven P Mutersbaugh 77524 10/31/2017 Probate Court $13.20 Amount

$23.50

$19.36

$18.88

$20.00

$65.15

$237.00

$14.05

$13.88

$54.90

$16.00

$21.75

$10.07

$1,292.78

$25.00

$28.25

$600.00

$64.60

$32.42

$29.80

$13.20 Pay_In_# Pay_In_Date Full Name Item_Information Check_Date Department_Name Case_or_Parcel_Number Amount

901278 7/24/2019 Shirely Barnes 77523 10/31/2017 Probate Court $10.72

901278 7/24/2019 Devin J Oddo 76995 6/27/2017 Probate Court $17.00

901278 7/24/2019 Steven P Mutersbaugh 77308 8/31/2017 Probate Court $55.40

901278 7/24/2019 Bruce R Freedman 77206 8/31/2017 Probate Court $32.00

901278 7/24/2019 Home Depot 77192 8/9/2017 Probate Court $300.00

901278 7/24/2019 Steven P Mutersbaugh 77168 7/31/2017 Probate Court $29.80

901278 7/24/2019 Lea Knowles 77135 7/31/2017 Probate Court $16.10

901278 7/24/2019 Kristen H Boone 77128 7/31/2017 Probate Court $83.60

901278 7/24/2019 Barbara M Heinzerling 77089 7/31/2017 Probate Court $23.60

901278 7/24/2019 Steven P Mutersbaugh 77036 6/27/2017 Probate Court $160.24

901278 7/24/2019 Walter Pazura 77317 8/31/2017 Probate Court $25.00 Amount

$10.72

$17.00

$55.40

$32.00

$300.00

$29.80

$16.10

$83.60

$23.60

$160.24

$25.00