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