to submit a claim''for unclaimed funds please provide the ... · january 4, 2016 to...
TRANSCRIPT
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. Page number of Unclaimed Fund. 2. Check number of Unclaimed Fund. 3. Case number of the Unclaimed Fund. 4. Amount of Unclaimed Fund. 5. Party to be refunded. 6. 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
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
2014 Undaimed General Account Checks Check Voucher
Case Nu!llber To Whom Due Amount
467346 CV-13-815581 DINSMORE & SHOHL LLP 25.00
482749 CV-04-536248 HOUSEHOLD REALTY CORPORATION 292.00
482584 CV-04-527193 JOHN D.CLUNK 19.50
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
Date Remarks
CMSR848
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 821
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount 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 8.50
476458 CV-13-814697 ALLSTATE INSURANCE STAFF COUNSEL 75.00
444739 CR-13-578842-A ALQUIN J WELLS 6.50
458295 CR-12-566999-B AMANDA C BYKOWSKI 91.50
454751 DR-14-350658- AMANDA HOPE MCCOMB 2.50
449896 DR-13-349829 AMER H ALKEESH 14.50
475974 CV-14-824545 AMERICAN FAMILY INSURANCE 41.00
483943 CR-12-566485-B AND ELL 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
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 822
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks
484727 GR-14-002662 ANNAT. KILBANE 209.57
462882 DR-10-331259 ANTHONY A HEARNS .81
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/AMY IL 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 ·BANK OF NEW YORK TRUST COMPANY NA 596.47
467823 DR-14-350511 BARTIIOLOMEW, MUDRlNICH & NESBIT 130.50
467936 DR-14-352017 BARTIMOLE GREEE CO. 79.00
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
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
Case Number To Whom Due
446238 CV-I3-798880 BASHEIN & BASHEIN CO., L.P.A.
4483I I CV-I3-8I 7I44 BASHEIN & BASHEIN CO., L.P.A.
450722 CV-13-8 I 5423 BASHEIN & BASHEIN CO., L.P.A.
45I722 CV- I 2-794622 BASHEIN & BASHEIN CO., L.P.A.
468203 CV-I3-8I670I BASHEIN & BASHEIN CO .. L.P.A.
471112 CV-13-813483 BASHEIN & BASHEIN CO., L.P.A.
471136 CV-13-809943 BASHEIN & BASHEIN CO., L.P.A.
471342 CV-13-80I993 BASHEIN & BASHEIN CO., L.P.A.
471479 CV-13-814I6I BASHEIN & BASHEIN CO., L.P.A.
471719 CV- I 4-8 I 9597 BASHEIN & BASHEIN CO_, L.P.A.
471962 CV-I3-8I59I8 BASHEIN & BASHEIN CO., L.P.A.
473474 · CV-13-8162.54 BASHEIN & BASHEIN CO., L.P.A.
476535 CV-I3-803003 BASHEIN & BASHEIN CO., L.P.A.
476709 CV-I3-811698 BASHEIN & BASHEIN CO., L.P.A.
477202 CV-I4-826942 BASHEIN & BASHEIN CO., L.P.A.
478359 CV-I3-813485 BASHEIN & BASHEIN CO., LP.A.
479832 CV-13-8I0100 BASHEIN & BASHEIN CO., L.P.A.
48I232 CV-12-795595 BASHEIN & BASHEIN CO., L.P.A.
4778I7 CV-14-819813 BASHEIN/RICHARD/W
474372 CV-I4-819663 BASHEINIWILLIAM/CRAIG
469551 GR-14-001838 BENEFICIAL OHIO INC
458300 CR-13-579020-A BENJAMIN PEDRAZA
482046 DR-14-353543 BERGER/JOSHUNS
fl"'l DDnriTADr::" rnn? "'l.nr~
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Amount
I09.00
167.50
84.50
JO_oo
85_00
15.00
41.00
53.00
55.00
63.00
67.00
63.00
38.00
72.50
46.50
61.00
70.00·
116.50
41.00
32.50
207.51
85.00
26.50
Voucher Date Remarks
----- ------------
------ ·---·--- ------
-------------
DATE: 12115/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 824
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks -------------------·-----·-·--·--
472111 CV-14-828772 BERNARDJ.WELLSS~ 5.00
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 63.00
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 6.50
474035 CA-14-101571 BRENT A BUTLER 96.00
487507 CR-03-435753-ZA BRIAN W MURPHY 35.00 ""'· ,..,..,.....,_Yrt.tr>r" ,.,..,....,. ..,,.,,.:::"
U9605
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COTJRTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Reimbursment Book# 8 Page No. 825 . 2014 Unclaimed General Account Checks Check
Case Number To Whom Due
465009 CV-07-642885 BRONSON & MIGLIACCIO, LLP
467410 CV-07-642885 BRONSON & MIGLIACCIO, LLP
443476 DR-12-340929 BROOKS/PHYLLIS/
458874 DR-12-340929 BROOKS/PHYLLIS/
480839 CV-12-780454 BROOKS/PHYLLIS/
463883 CA-14-100985 BROUSE MCDOWELL CO., L.P.A.
457589 CV-14-820 180 BUCKINGHAM, DOOLITTLE & BURROUGHS,
480831 CV-12-78814I BUCKINGHAM, DOOLITTLE & BURROUGHS,
480848 CV-12-787842 BUCKINGHAM, DOOLITTLE & BURROUGHS,
492457 CV-I2-794638 BURKE/KAREN fL.
485139 CV-09-712753 CAACA RECEIVABLES LLC
478298 CV-09-693833 CACH,LLC.
482145 GR-14-002999 CACH,LLC
487267 GR-14-002999 CACH,LLC
493565 GR-I4-002999 CACH,LLC
478935 CV-13-811002 CALO & CELEBREZZE, LLC
450306 DR-13-348661 CAMARRO RICHARDSON
481459 CV-08-668079 CAPITAL ONE BANK USA NA
484262 CV-08-668079 CAPITAL ONE BANK USA NA
484914 CV-08-668079 CAPITAL ONE BANK USA NA
469207 CV-12-787947 CAPITAL ONE BANK USA, N.A.
483477 CV-97-340780 CARLISLE MCNELLIE RINI KRAMER & ULRI<
483545 CV-02-481687 CARLISLE MCNELLIE RINI KRAMER & ULRI<
lEI PllnWART< 1007 _ ?nr.:;
Voucher Date Amount Remarks
-----------------------··--·-------- .. ----
24.92 ···-------- ------
16.13
30.42
13.83
2.00
66.00
104.50
96.50
80.50
75.00
1.41
101.49
200.10
196.42
195.15
40.54
79.00
21.66
18.39
13.51
34.42
175.00
172.40
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List ofUnclaimed Monies, Fees, Costs, Etc. CMSR848
Reimbursment Book# 8 Page No. 826 2014 Unclaimed General Account Checks Check
Case Number To Whom Due
483548 CV-02-489769 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483549 CV-03-501177 CARLISLE MCN")'::LLIE RlNI KRAMER & ULRIC
483~51 CV-02-485398 CARLISLE MCNELLIE RINI KRAMER & ULRH
483552 CV-02-486136 CARLISLE MCNELLIE RINI KRAMER & ULRIC
483594 CV-02-479191 CARLISLE MCNELLIE RINI KRAMER & ULRIC
483596 CV-02-487514 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483601 CV-03-511441 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483603 CV-02-485342 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483604 CV-02-485395 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483605 CV-03-509786 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483609 CV-04-520368 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483610 CV-02-481878 CARLISLE MCNELLIE RINI KRAMER & ULRIC
483611 CV-03-500 150 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483612 CV-02-468690 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483615 CV-03-50 1467 CARLISLE MCNELLIE RINI KRAMER & ULRIC
483632 CV-03-517142 CARLISLE MCNELLIE RINI KRAMER & ULRIC
483634 CV-02-485341 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483635 CV-04-521954 CARLISLE MCNELLIE RINI KRAMER&_ ULRIC
483640 CV-04-521723 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483644 CV-03-506235 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483645 CV-02-469851 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483677 CV-02-486148 CARLISLE MCNELLIE RlNI KRAlviER & ULRIC
483678 CV-04-523280 CARLISLE MCNELLIE RlNI KRAMER & ULRIC
483683 CV-03-502197 CARLISLE MCNELLIE RINI KRAMER & ULRIC ©PROWARE 1997-2015
Voucher Date Amount Remarks
158.20 ----~---
157.00 ·-----·---- --------'-· .... ---------
155.30 -------
155.30 -----
151.30 -------
150.40 ----
167.50
166.70
166.70
166.10
163.00
162.60
161.30
160.20
133.70
103.00
87.00
85.00
77.50
70.27
66.30
131.00
131.00
127.50 TTO,;n"
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 827
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks
------- -·------------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
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 828
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks -----------------
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 97.00
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
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 PageNo. 829
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount 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 32.50
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 298.89
@PROWARE 1997-2015 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
447548 DR-13-349076 CLARENCE ROBERTS
45:2005 CV-0~-518077 CLERACJNC
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Voucher Amount
69.00
6.42
469604 CV-08-652282 CLEVELAND HTS/UNIVERSITY HEIGHTS 259.14
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 '
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
Date Remarks
CMSR848
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 List of Unclaimed Monies, Fees, Costs, Etc. CMSR848 TIME: 10:26 AM Reimbursment Book# 8 Page No. 831 2014 Unclaimed General Account Checks Check
Case Number
462536 CR-13-574118-A
462538 CR-13-576131-A
465870 CR-91-269030-ZA
474562 CR-02-428377-ZA
474563 CR-10-532763-A
474564 CR-11-550822-B
474565 CR-11-557475-A
474566 CR-13-574925-A
474568 CR-13-579045-A
474569 CR-13-580150-A
474570 CR-14-582858-A
474571 CR-14-585619-A
475313 CR-12-561347-B
475314 CR-12-565352-B
475315 CR~13-573724-A
475316 CR-13-578922-A
475317 CR-13-579061-B
475318 CR-13-579995-A
475319 CR-14-583520-A
477954 CR-04-458996-B
477955 CR-06-478427-A
481471 CR-04-455541-A
481473 CR-13-572801-A
,;"<, nn/lrT.f'.tnr '"""...,. ... ,. -
To Whom Due
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
· CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUN1 COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
CLEVELAND MUNI COURT
Voucher Date Amount Remarks
480.00
20.00
6.30
19.00
13.00
33.00
40.00
11.50
25.00
25.00
25.00
25.00
3.00
30.00
25.00
25.00
25.00
25.00
33.00
50.00
50.00
7.10
320.00
--------------··-·--·- -----
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 832
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
2014 Unclaimed General Account Checks Check Voucher
Case Number To Whom Due 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
Date Remarks
. CMSR848
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 833
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks
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 76.08
444140 CV-12-791274 CRAWFORD LAW LLC 132.50
464372 GR-14-002144 CREDIT ACCEPTANCE CORPORATION 95.53
456886 CV-12-780213 CROSSMAN/JEFFREY I A 625.90
448767 DR-13-349809 CRYSTAL DANIELLE TAYLOR 4.50
466791 DR-14-351876 CRYSTAL DAWN BEACH 18.50
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 10.46
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 85.00
©PROWARE !997-2015 T lOI:Ilo;
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 834
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks
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 4.50
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 DEL VON M HOUSER 9.00
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 54.75
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 42.40 <(;)PROW ARE 1997-2015 [!9605
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 835
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due· Amount Remarks
488809 DR-14-354245 DJAMALIDDINE ABOUDOU 36.50
477769 CV-13-808621 DODD,L'HOMMEDIEU & MCGRJEVY LLC 7.00
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 425.00
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 4.50
<~;PROWARE !997 -2015
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Reimbursment Book# 8 Page No. 836 2014 Unclaimed General Account Checks Check
Case Number To Whom Due
477055 CV-14-827348 DURGAPARKASH
453092 CR-89-246090-ZA EAST CLEVELAND MUNICIPAL COURT
471664 CV-14-821453 EDWARD B. MILETI
443621 CV-13-803096 EDWARD S. MOLNAR
472798 CV-96-306206 EDWIN P HUFFNAGLE
460654 CV-13"806685 EHRENREICH & ASSOCIATES
461457 CV-13-817485 EHRENREICH & ASSOCIATES
462410 CV-13-809238 EHRENREICH & ASSOCIATES
490829 DR-14-353748 ELAMIE COHEN
445877 CV-04-521453 ELIZABETH M. TINTER
448414 CV-04-521453 ELIZABETH M. TINTER
464704 CV-04-521453 ELIZABETH M. TINTER
455022 CV-11-752461 EMC MORTGAGE CORP
485836 DR-14-352929 ENGLISH/SAND RAIL
489283 DR-12-343907 ERICA GRADY
470181 CV-05-560828 ERIN CAPITAL MANAGEMENT LLC
472188 CV-05-560828 ERIN CAPITAL MANAGEMENT LLC
488285 CR-07-505137-A ERNEST L SCALES
484766 CR-14-582503-D FAYE A BAILEY
473811 CV-05-564163 FELTY & LEMBRlGHT, CO., L.P.A.
487639 CV-13-811056 FELTY & LEMBRlGHT, CO., L.P.A.
458704 DR-97-252141 FIFNER/GRETAIE
442400 DR-13-347249 FINE/PHILIP/R
453253 CV-11-770232 FIRST FEDERAL SAVINGS & LOAN OF LAKEV 11"'\ DDriTHAD'C 1007 ?I'll.:::
Voucher Date Amount Remarks
80.50 -------· ·---··--··----
51.00
118.00 ------- ·-------
58.00
3.00
25.00
88.50
50.00
.50
19.60
19.60
19.60
350.00
113.30
92.50
122.82
122.82
. 45.00
85.00
500.00
31.50
13.01
69.50
531.00 TTOJ<n~
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 837
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check · Voucher · Date
Case Number
454184 CV-09-714387
469755 G.R-13-001548
481105 . CV-12-797276
483951 DR-13-346709
470532 CA-14-101528
453007 CV-13-808936
470080 DR-14-351570
473050 CV-14-820424
484192 CV-02-486850
482062 DR-14-353459
483975 CV-02-472698
483976 CV-01-455816
483978 CV-03-502077
483979 CV-03-507809
483994 CV-04-529914
484189 CV-03-51 0585
456040 DR-14-350268
448784 DR-13-349611
478845 DR-14-351286
459353 DR-06-312723
463216 DR-14-351712
466324 CA-13-100519
448715 CR-13-579905-A
©PROW ARE 1997- 20/i
To Whom Due
.FIRST RESOLUTION INVESTMENT CORP
FIRST RESOLUTION INVESTMENT CORP·
FLAHERTY SENSABUAGH & BONASSO PLLC
FLORENCE OKAFOR
FLOWERS/PAULIW
FORBES/STEVEN/J
FORTUNATO/CHRlSTOPHERIR
FOUTIKAREN/BURKE
FOX/ANGELA/M
FRANCIS J AMATO
FREDERICK J KREINER CO LPA
FREDERICK J KREINER CO LPA
FREDERICK J KREINER CO LPA
FREDERICK J KREINER CO LPA
FREDERICK J KREINER CO LPA
FREDERICKJ KREINER CO LPA
FRENDEN/JOHN/B
FRIEDMAN/BENJAMIN/
FRITZ/JOEL/D
FROBERG/STEVEN/C
GAGANDEEP BOPARAI
GALLAGHERIMARK/
GANNON/ROSEMARIEIL
Amount
141.37
19.02
106.00
123.00
86.00
10.00
133.50
75.00
5.00
2.50
1.75
2.00
18.00
14.00
8.00
.11.10
105.50
16.50
82.50
50.00
30.50
70.00
45.00
Remarks
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Reimbursment Book# 8 Page No. 838 2014 Unclaimed General Account Checks Check
Case Number To Whom Due
454749 DR-14-350557 GAREAU/MICHAELIR
492669 DR-14-352467 · GARVER/JONATHAN!N
484122 CR-13-579021-A GARY D AMATORE
454501 CV-14-820229 GEAUGA COUNTY COMMON PLEAS COURT
455123 CV-12-776866 GEAUGA SAVINGS BANK
473423 CV-13-804194 GEAUGA SAVINGS BANK
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
467839 DR-14-351949 GERALDINE ROBERTS
465777 CV-13-812677 GILLOMBARDO/CARL/F
478052 CV-14-828059 GIN GO PALUMBO LAW GROUP LLC
486176 CV-14-829289 GIOFFRE/JOSEPH/R
457790 · DR-14-350788 GLEN BOEPPLE
443623 CV-12-793724 GOLDSTEIN & GOLDSTEIN CO. , L.P.A:
466914 CV-13-8183 77 GOLOBOFF/BARRY/
476557 CV-14-820058 GONZALEZ SAGGIO & HARLAN LLP
481982 CV-12-787637 GONZALEZ/VINCENT IF
483500 DR-14-353145 GOPAL VEERARAGHAVAN
452929 CV-13-815306 GORANSON/ROGER/W
455090 CV-13-819457 GRACHANIN/STEPHEN/M
470717 . CV-14-824755 GRACHANIN/STEPHEN/M
469567 GR-13-001034 GREAT Alv1ERICAN FINANCE COMPANY <~IPROWARE j997-2015
Voucher Date Amount Remarks
4.50 ---------·-··----
27.25
.63
101.10
805.00
64.68
8.00
75.00
261.00
4.50
6.50
36.50
44.75
67.25
20.50
71.50
80.50
10.00
227.00
73.00
143.00
94.50
48.00
34.21 TfOI{n:;,
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Reimbursment Book# 8 Page No. 839 2014· Unclaimed General Account Checks Check
Case Number To Whom Due
488566 CV-11-769944 GREGORY J. ZETTS
460025 DR-12-342796 GURNEY MILLER& MAMONE
481168 CV-13-803163 GURNEY MILLER & MAMONE
472583 DR-14-352259 HALl JEAN JONES
454977 CR-12-559388-A HARRIS/LEO NIB
489034 CV-13-814961 HARVEY/R SCOT/
452270 CV-13-814066 HAWKINS & CO LPA
468620 DR-14-351884 HEATHER JAWORSKI
488857 CX-14-000004 HELSTEIN/EDWARD/
474736 CV-13-806156 HENDERSON & SCHMIDLIN CO., L.P.A.
459867 DR-14-351235 HOFFMASTERS & BARBERlC
485949 DR-1-4-354023 HOFFMASTERS & BARBERlC
486810 DR-14-353170 HOLLIE TURNER
462599 DR-14-351575 HOLT/DONALD/H
486116 CV-14-824654 HORNING/GERALD/R
461715 DR-14-351073 HUFFORD/ ALLEN/C.
483891 CV-96-315498 HUI\.1BERT/TED/ A
469578 GR-14-002429 HUNTINGTON NATIONAL BANK
470453 CV-12-792544 HUNTINGTON NATIONAL BANK
478557 CV-04-545038 HUNTINGTON NATIONAL BANK
479179 CV-04-545038 HUNTINGTON NATIONAL BANK
482013 CV-04-545038 HUNTINGTON NATIONAL BANK
487544 CV-04-545038 HUNTINGTON NATIONAL BANK
©PROWARE 1997-2015
Amount
75.00
2.25
90.00
49.00
90.00
46.50
104.00
2.50
50.00
35.50
22.50
24.50
203.40
16.50
47.50
67.00
26.00
2.63
1,192.50
229.29
229.30
229.29
235.61
Voucher Date Remarks
------------
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS
DATE: 12/15/2015 TIME: 10:26 AM
· Reimbursment Book# 8 PageNo. 840
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
2014 Unclaimed General Account Checks Check Voucher
Case Number To Whom Due Amount
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 11.00
483064 CV-12-795751 I.S. BANK NATIONALASSOC, N.D. 425.00
481413 DR-14-353474 ISA ILEANA KEY 8.50
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 8.00
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 116.00
448738 DR-13-349935 JASIN/CHRISTOPHER/ A 14.50
482181 CV-11-772422 JAVITCH BLOCK & RATHBONE .50
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 10.50
470255 CV-14-824751 JEFFREY R WAHL CO LPA 101.00 ©PROWARE 1997-2015 U9605
Date Remarks
CMSR848
DATE: 12/15/2015 TIME: 10:26 AM Reimbursnient Book# 8 Page No. 841
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed Genera! Account Checks Check Voucher Date
Case Number
455068 CR-13-570673-A
455069 CR-12-568578-A
487391 DR-14-353979
444813 DR-13-349323
450178 DR-13-349773
470256 CV-13-813063
449521 DR-13-348675
467404 CV-07-644072
480158 CV-13-808384
448863 DR-11-338000
457879 DR-14-350447
448501 CV-13-802736
470756 CV-13-814894
488607 GR-14-002478
446553 CR-12-568773-A
488347 DR-14-353848
449232 CV-12-793647
487726 CA-08-092525
448464 CV-13-806701
452205 DR-02-289672
442963 CR-10-540915-C
448726 GR-13-000550
480638 DR-09-329424
~>PROWARE 1997-2015
To Whom Due
JEROME COASTON
JEROME COASTON
JESSE KRACHT
JESSICA BRYNNE LUCAS
JESSICA COOPER
JOANNE CLAYTON
JOE TWEH NAGBE
JOHN A HUETTNER
JOHNDCLUNK
JOHN J. READY & ASSOCIATES
JOHN JOSEPH MURRIN
JOHN R IRWIN MD CO LPA
JOHN RASMUSSEN
JOHN SOLIDAY FINANCIAL GROUP LLC
JOHNSON/JANELLE/F
JON E. BALLOG
JORDAN/ ANTHONYfD
JOSE LISBOA, JR.
JOSEPH A KOCHIS CO LPA
JOSEPH YEZZI
JOVAN M HIGHBAUGH
JUDY L HOOVER
JULIAN ASKEW
Amount
4.50
4.50
10.50
22.50
6.50
88.50
69.00
23.99
541.00
41.00
2.50
84.00
75.00
245.50
270.00
14.50
4.00
19.76
75.00
136.50
85.00
50.00
164.00
U9605
Remarks
--------------····-----
------·--···-----------
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
451783 DR-14-350398 JULIEANNA SANTOS
477599 DR-14-352786 JUSTIN DEVAUGHN
481702 DR-13-349272 JUSTIN FREY
489971 DR-13-349360 JUSTIN MOSIER
461724 CA-14-101179 K.B.
449885 DR-13-349920 KALAPOSIMICHELE/ A
448775 DR-13-349727 KALBRUNNEfuROGE~J
444822 DR-13-349240 KANWARPAL SINGH KOHLI
470562 DR-14-352391 KARENAJ NICKSON
479334 DR-14-352704 KATHERINE E KLENZ
477324 DR-14-352745 KATS/SERGEY /K
449372 CV-13-807327 KEIS & GEORGE, L.L.P.
449604 CV-13-802033 KEIS & GEORGE, L.L.P.
451531 CV-13-804821 KEIS & GEORGE, L.LP.
453813 CV-13-811009 KEIS & GEORGE, L.L.P.
488132 DR-14-353852 KELLY A. COLLINS
488861 ex -14-ooooo4 KELLY /KEVIN/
459076 CV-13-811417 KENDIS & ASSOC. CO., L.P.A.
448762 DR-13-347903 KENNETH D. CASTEEL
476864 CV-13-817185 KERRYCHELM
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
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Amount
26.50
22.50
20.50
89.50
96.00
37.00
26.50
54.50
22.50
21.00
6.50
75.00
275.00
78.00'
70.50
72.00
51.50
27.00
9.00
2.00
454.00
6.50
300.00
94.75 TI06n'l
. Voucher Date Remarks
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 843
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks
-----·--- ---------- ----------------· 452071 DR-06-313128 KOHRS/BRENDON/J 100.50
--- ·- -----,
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 5.00
477431 DR-14-353046 KRISTIN E. OSWICK .50
456534 CV-04-521451 LAKE OF THE FALLS CONDOMINIUM 162.50
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 85.00
467836 DR-14-352126 LAURIE MALONE, ATTORNEY AT LAW 6.50
489936 CV-13-816827 LAW OFFICE OF JOHN D CLUNK 75.00
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
!A P~nw~rn: roo7_ ?nt:;
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Reimbursment Book# 8 PageNo. 844
· 2014 Unclaimed General Account Checks Check
Case Number To Whom Due
475606 CV-13-813059 LAW OFFICE OF WILLIAM T. NEUBERT
475956 CV-14-820938 LAW OFFICE OF WILLIAM T. NEUBERT
486301 . CV-14-826081 LAW OFFICE OF WILLIAM T. NEUBERT
489991 CV-14-821829 LAW OFFICE OF WILLIAM T. NEUBERT
452296 CV-13-812016 LAW OFFICES OF JEFFREY M. YELSKY
460167 CV-13-813580 LAW OFFICES OF JOHN D CLUNK
469493 CV-12-791770 LAW OFFICES OF JOHN D CLUNK
469824 CV-13~807800 LAW OFFICES OF JOHN D CLUNK
470496 CV-11-746018 LAW OFFICES OF JOHN D CLUNK
470507 CV-12-791910 LAW OFFICES OF JOHN D CLUNK
470512 CV-13-804982 LAW OFFICES OF JOHN D CLUNK
453265 CV-11-759418 LAW OFFICES OF JOHN D. CLUNK CO. LPA
469823 CV-13-807800 LAW OFFICES OF JOHN D. CLUNK CO. LPA
470495 CV-11-746018 LAW OFFICES OF JOHN D. CLUNK CO. LPA
470544 CV-14-827767 LAW OFFICES OF JOHN D. CLUNK CO. LPA
446128 CA -13-099695 LAW OFFICES OF SHADRACH G.NEISS LTD
450585 CV-13-817093 LAW OFFICES OF STEVEN M. WEISS
493544 CV-13-799740 LAWRENCE LANDSKRONER & ASSOC., LLC
474288 DR-14-352732 LEILA RZAEVA-KLEIN
461787 DR-02-285458 LEONARD R DUNLAP SR
487313 CV"11-749501. LERNER SAMPSON & ROTHFUSS
479643 DR-14-351755 LESTER STEWART JR
452081 DR-13-349164 LEWIS M HARRIS II
462434 CV-14-820132 LIEDERBACHIK.IRK/W ©PROWARE 1997-2015
Voucher Date Amount Remarks
150.00 ------ ---------·- ------------· ----
10.00 --------- ----------------------
75.00 --~---------
26.25
65.00
526.00
2,430.00
409.00
2,195.50
399.00
517.00
844.36
85.70
1,475.00
137.50
46.00
92.50
40.50
32.50
61.50
597,00
1.00
119.00
121.00 rJor.n'\
NAILAH K BYRD, CUYAHOGA 'COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Reimbursment Book# 8 PageNo. 845 2014 Unclaimed General Account Checks Check
Case Number To Whom Due
462476 CV-14-822748 LIEDERBACHIKIRK/W
474710 CV-14-822732 LIEDERBACl-1/KIRK/W
491718 CV-14-822005 LIEDERBACl-1/KIRK/W
492410 CV-14-823795 LIEDERBACl-1/KlRK/W
492420 CV-14-823840 LIEDERBACH!KlRK/W
492421 CV-14-823839 LIEDERBACl-1/KlRK/W
492553 CV-14-823791 LIEDERBACl-1/KlRKIW
493444 CV-13-807916 LIEDERBACl-1/KIRK/W
490837 DR-14-354403 LINDA LEON
457595 CV-13-803953 LINDA MORROW
486190 CV-14-825043 LINDSEY E. SACHER
486191 CV-14-825043 LINDSEY E. SACHER
453904 CV-13-816645 LIPSITZ GREEN SCIME CA1v1BRIA LLP
449269 DR-13-349464 LISLE MERRIMAN HALL
463217 DR-14-351691 LOREN E. NAUTH
470285 CV-14-827066 LUCAS COUNTY COURT OF COMMON PLEAS
463950 CV-08-662795 LVNV FUNDING LLC
465530 CV-08-662795 LVNV FUNDING LLC
469588. cv~o7-640842 LVNV FUNDING LLC
479211 CV-11-7 58344 LVNV FUNDING LLC
456464 DR-14-350837 MAEGEN J GALLAGHERBRADICK
465799 CV-14-823544 MAISTROS & LOEPP, LTD
477351 CV-14-829766 MAISTROS & LOEPP, LTD
©PROWARE 1997-2015
Voucher Date Amount Remarks
--------- ------ ------------·-·
77.00 -----~-- ---~---- --- ----~-·
34.89
23.00
71.00
79.89
50.00
149.50
75.00
4.50
106.00
95.50
75.00
87.00
.50
.50
77.67
78.12
65.02
318.24
51.95
26.50
80.50
75.50
U9605
DATE: 12/15/2()15 . TIME: 10:26 AM Reimbursment Book# 8 Page No. 846
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number ---
460159 CA-05-086034.
475869 CR-13-577278-A
449874 DR-13-350013
478846 DR-14-353210
479673 DR-14-353276
488708 DR-14-351467
450214 CV-00-407454
458386 CV-00-407454
459278 CV-00-407454
460712 CV-00-407454
456803 CV-09-693083
452409 CV-11-760441
456802 CV-09-693083
493394 CV-13-806341
491965 DR-14-354074
458712 DR-11-338037
459669 DR-98c261430
458225 CR-13-571193-A
476816 DR-14-352846
468614 DR-14-352047
490429 CA-14-101375
493648 CR-77-030419-ZA
486413 DR-13-346611
442345 CV-12~794811 <f:,PROWARE 1997-2015
To Whom Due
MAJOR & ASSOCIATES
MALLORY LEWIS
MALONE/LAURIE/A
MALONE/LAURIE/ A
MALONE/LAURIE/A
MALONE/LAURIE/A
MAMIE COSTANZO
MAMIE COSTANZO
MAMIE COSTANZO
MAMIE COSTANZO
MANLEY DEAS KOCHALSKI
MANLEY, DEAS & KOCHALSKI LLC
MANLEY, DEAS & KOCHALSKI LLC
MANLEY, DEAS & KOCHALSKI LLC
MARCUS L. BENISON
MARCY L. SPURLOCK
MARIE NEMETH
MARKAMAKUPSON
MARK A. DEFRANCO
MARK A. JANCURA
MARLENE FOX
MARTHA BONNER
MARTIN D MUNIAK
MARVIN H. SCHIFF ATTORNEY AT LAW
Amount
125.00
1.50
22.50
16.50.
18.50
29.50
70.24
72.07
73.70
72.03
777.00
162.40
5,135.15
675.00
45.75
70.75
100.00
85.00
22.50
.50
94.00
1.00
1.75
38.50 U9605
Remarks
--·····----·------- --·-·-·-------
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List of Unclaimed Monies, Fees, Costs, Etc.
Reirnbursment Book# 8 Page No. 847 2014 Unclaimed General Account Checks Check
Case Number To Whom Due
445663 CV-13-807751 MARVIN H. SCHIFF ATTORNEY AT LAW
446043 CV-13-799928 MARVIN H. SCHIFF ATTORNEY AT LAW
446235 CV-13-798577 MARVIN H. SCHIFF ATTORNEY AT LAW
447540 CV-13-808938 MARVIN H. SCHIFF ATTORNEY AT LAW
451089 CV-13-815096 MARVIN H. SCHIFF ATTORNEY AT LAW
451633 CV-13-807752 MARVIN H. SCHIFF ATTORNEY AT LAW
451724 CV-12-793626 MARVIN H. SCHIFF ATTORNEY AT LAW
475892 CV-13-811679 MARVIN H. SCHIFF ATTORNEY AT LAW
451508 DR-13-347877 MARVIN WILLIAM REID
462997 CV-12-789056 MARY D. CHULOCK
448256 CV-13-802122 MARY T. ROOKARD
458590 CV-07-615655 MASON, SCHILLING & MASON CO., L.P.A
458935 CV-06-608953 MASON, SCHILLING & MASON CO., L.P.A. ·
480135 CV-14-825309 MASTANDRENJOSEPH/M
482957 DR-14-353405 MATTHEW JOSEPH SPINNER
489269 DR-13-345551 MATTHEW TRAN
493375 CV-12-793214 MATfY HENRIKSON & GREVE LLC
475381 CV-13-809998 MCCUE/KEVINIL
475963 CV-14-831189 MCGINTY, BILOW & SPELLACY CO., LPA
452939 CV-12-783454 MCGLINCHEY STAFFORD PLLC
447142 CA-12-099088 MCGLINCHEY STAFFORD, PLLC
449646 CV-14-819848 MCGLINCHEY STAFFORD, PLLC
486096 CV-12-792665 MCGLINCHEY STAFFORD, PLLC
!F! PRnWARJ;' 7007 _ ?nl '\'
Voucher Amount
88.50
92.00
78.00
50.50
72.50
88.50
25.00
83.00
47.50 .
166.10
32.00
92.00
86.00
23.50
4.50
36.50
60.00
18.50
118.00
728.00
4.00
33.00
331.07
[]9605
Date Remarks
CMSR848
DATE: 12/15/2015 TIME: 10:26 AM Reimbu.rsment Book# 8 PageNo. 848
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number . To Whom Due Amount Remarks
490287 CV-12-797972 MCHUGH/PETERJJ. 18.00 --------------------
484196 CV-12-793798 MCNEAL, SCHICK, ARCHIBALD & BIRO CO., l 75.00
484197 CV-12-793798 MCNEAL, SCHICK, ARCHIBALD & BIRO CO., I 47.00
492636 CV-14-832988 MELAMED/MARC/A 94.00
468792 CV-14-819731 MELLINO & ROBENALT, L.L.C. 52.00
491674 DR-14-353305 MELODIE P PRYOR 62.00
469599 GR-14-001565 MERCURY FINANCE COMPANY OF OHIO 60.44
460307 CV-14-822400 MEYERSON/DAVIDIL 68.50
468584 DR-13-349355 MIAJEUNENE JOHNSON 64.00
492659 CV-13-814981 MICHAEL BOYCE'S AUTO REPAIRANDTOWI 80.00
479820 CV-13-808461 MICHAEL D. CHRISTENSEN LAW OFFICES, LI 49.25
478439 CA-14-101346 MICHAEL E. SMITH 90.00
445808 CR-13-579940-A MICHAEL J HENNINGS 85.00
461370 CV-99-383339 MICHAEL J RUGGIERI 30.00
468611 DR-14-352114 MICHAEL JORDAN ULAN 24.50
485805 CV-13-800304 MICHAEL L. WOLPERT ·12.00
466908 CV-14-821852 MICHAELLEBBYSMITH 166.50
458222 CR-14-583164-A MICHAEL MAYO JR. 85.00
488908 CV-14-823230 MICHALSKI/DAVID/J 106.50
473630 DR"14-352653 MICHELE DEVAUGHN 52.50
452401 CA-14-100929 MICHELLE M. VEKAS 70.00
458878 CV-02-476331 MICIUL/BARBARA/ 34.50
492508 DR-14-354257 MICKEISHAALEINE NOLEN 65.50
473595 CV-14-828540 MIDLAND CREDIT MANAGEMENT 93.25 !0 PRnWARF IQQ7 _.?fJI'\
DATE: 12/15/2015 TIME: ·t0:26 . AM Reimbursment Book# 8 Page No. 849
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number
492055 CV-10-743449
484344 CV-08-658299
493267 GR-14-002551
450601 CV-13-816581
483478 CV-02-471174
487388 .CV-02-477247
487924 CV-0 1-450587
487934 CV-02-485289
487935 CV-03-490910
487937 CV-02-467528
487949 CV-02-485287
487950 CV-02-469880
459I74 CV-I 3-806490
471683 CV-13-8I8096
469000 CV-I4-827436
471510 CV-14-824911
487446 CV-I 4-83 I 886
452652 CV-13~807595
482931 CV-93-258295
447439 DR-13-349679
475693 CV-13-801496
479326 CV-14-83 I 716
444222 CV-09-694465
el PRnWARF JQQ7- 7nt 'i
To Whom Due Amount Remarks ---~-------------···-----------------------------
MIDLAND CREDIT MANAGEMENT
MIDLAND FUNDING LLC
MIDLAND FUNDING LLC
MIDLAND FUNDING LLC DOING BUSINESS TI
MILLER/ROSS/P
MILLER/ROSS/P
MILLERIROSS/P
MILLERIROSS/P
MILLERIROSS/P
MILLERIROSS/P
MILLERIROSS/P
MILLERIROSS/P
MINEFF/GEORGE/
MISNY & ASSOCIATES CO., L.P.A.
MISNY !TIMOTHY /P
MISNY /TIMOTHY IP
MISNYITIMOTHY/P
MITCHELL A. STERN, LPA
MITCHELL/STEVEN IF
MONROE & ZUCCO
MOODY/STEVEN/J.
MOODY/STEVEN/J.
MOORE & SCRIBNERATIORNEY AT LAW
420.72
108.16
213.71
104.50
174.80
40.20
204.00
123.70
123.90
134.00
156.) 0
161.00
67.00
53.50
46.75
97.00
75.25
37.00
24.83
18.50
96.00
74.00
9.00
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Reimbursment Book# 8 PageNo. 850 2014 Unclaimed General Account Checks Check
Case Number To Whom Due
480186 CV-09-693833 MOORE & SCRIBNER ATTORNEY AT LAW
487296 CV-14-821970 MORGAN & POTTINGER P.S.C.
476344 DR-14-352959 MORGANYAGI
482575 CV-03-517704 MORTGAGE ELECTRONIC REGISTRATION S'r
471835 CV-13-813575 MUSCA & MIRALIA
484013 CV-93-257579 MUSCA/ANTHONY/J
458711 DR-87-179340 MYRNA UNDERWOOD
454854 CV-13-812100 NAGER ROMAINE & SCHNEIBERG CO., L.P.A
486812 DR-14-353136 NANETTE KELLEY
474665 CV-13-814695 NATIONAL WARRANTY ADMINISTRATION NI
471459 CV-13-817614 NATIONWIDE INSURANCE COMPANIES
471483 CV-13-814356 NATIONWIDE INSURANCE COMPANIES
472769 CV-07-637583 NATIONWIDE MUTUAL INSURANCE COMPAl'
488727 CV-14-820246 NEEDHAM/SEAN/T.
472880 CV-13-802309 NEW YORK COMMUNITY BANK
487350 JL-14-681835 NEWMAN SCULLY INC
458485 DR-03-292742 NICOLE H STEPHEN DICUS
490946 DR-03-296493 NICOLE N. ROBINSON
448258 CV-13-802122 NORCHI FORBES LLC
463295 DR-14-351441 NORMAR. WINGO
458415 CV-1 0-728408 NORMA RODRIGUEZ
484018 CV-04-518916 NORTON LAW FIRM CO., L.P.A.
472984 CV-13-811429 NOVAK PAVLIK DELIBERATO, LLP
. 473225 CV-13-812290 NOVAK PAVLIK DELIBERATO, LLP ©PROWARE 1997-2015
Vouchet· Date Amount Remarks
100.00 ----·----
82.50
12.50
314.10
74.50
30.00
35.00
47.00
55.50
55.00
5.50
75.00
78.13
75.16
533.00
29.00
99.50
63.25
48.00
75.50
36.45
18.00
47.00
·26.50 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
Case Number To Whom Due
467405. CV-00-408892 NOVAK,ROBENALT,PAVLIK & SCHARF
493120 DR-14-352923 NTENI MAKWALA NLANDU
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Voucher Amount
100.00
44.00
457568 GR-13-001543 NTL COLLEGIATE STNDT LN TRST 2007-2 245.00
464273 CV-13-810770 OBRAL, SILK & ASSOCIATES 9.00
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/ANTHONY IN 20.00
468086 CV-14-820422 PALOMBO/ANTHONY IN 81.00
473051 CV-14-820424 PALOMBO/ANTHONY IN 4.00
475450 CV-14-821544 PALOMBO/ANTHONY IN 43.oo·
489276 DR-12-344898 PAMALA JAW AN 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 .50
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 110~n.::
Date Remarks
CMSR848
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No.· 852
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount 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 177.50
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 656.00
443747 CV-12-787397 PNCBANK. NA 2,484.00
461102 CV-14-823337 POSNER/JEFFREY IP 76.00
452195 DR-13-347397 POWELL/CONSTANCE/A 136.50
458860 DR-99-268481 POWERS/DALE/D 126.75
481362 DR-05-305540 PRICE/JOHN/T 16.00
458223 CR-14-583418-B PRISCILLA KRA WSCZYN 85.00
478095 CV-13-812876 PRISCILLA T. HAIRSTON 10.00
448578 CV-13-801389 PROGRESSIVE HOUSE COUNSEL- CLEVELAt 75.00
474262 CV-09-686406 PROVIDER SERVICES INC. 14.00
451466 CV-13-803089 PRUNESKI/STEPHEN/J 60.50
483497 DR-14-352902 QUENTIN D MILLER 4.50
450185 DR-13-349608 RACHEL MICHELLE RUNKLE 18.50
448431 DR-13-347527 RACHELLE WATKINS 69.50
466307 CV-13-816153 RADEMAKER LAW LLC 83.00
456735 DR-13-348459 RAMSEY CAPUTO AND RAMSEY 7.00
464416 DR-14-350445 RAMSEY CAPUTO AND RAMSEY 39.00
468737 DR-14-352155 RAMSEY CAPUTO AND RAMSEY 80.50
468738 DR-14-352154 RAMSEY CAPUTO AND RAMSEY . 6.50 <!:JPROWARE 1997-2015 U9605 ·
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8
· Page No. 853
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
2014 Unclaimed General Account Checks Check Voucher
Case Number To Whom Due Amount
465042 DR-11-335583 RAMSEY-CAPUTO/DONNA/J 86.75
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
444432 CV-13-810395 REIMER, ARNOVITZ, CHERNEK & JEFFREY 75.00
if'\ DD/"lTAJ'ADl:' Ul()7 ')flJ.:::
CMSR848
Date Remarks
-------·--·----
-------- ....... ··-·-------
DATE: 12/15/2015 TIME: 11:03 AM Reimbursment Book# 8 Page No. 854
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number
446534 CV-13-809378
446724 CV-13-816552
447116 CV-13-812325
447911 CV-13-810615
447929 CVc13-811091
451272 CV-13-81281 0
451446 CV-13-80 1609
466226 CV-14-824313
466937 CV-14-823281
470266 CV-13-809344
471833 CV-14-823260
471875 CV-14-823262
472785 CV-14-823715
480136 CV-14-823472
480502 CV-14-823267
481173 CV-12-794598
482991 CV-07-632010
484140 CV-13-804679
469596 CV-08-64817 4
484698 DR-14-351777
482913 CV-03-496178
450073 CR-13-578332-B
450249 CR-13-575047-A
dh':l?7<; nR-1.1-<<;J<Rl
To Whom Due
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVIT?, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REIMER, ARNOVITZ, CHERNEK & JEFFREY
REISENFELD & AS SOC
REISENFELD & ASSOCIATES
REWARD ONE CREDIT UNION FKA VANTAGE
RICH/LA WRENCE/J
RICHARD B. PELTZ
RICHARD J KAFEL
RICHARD JELOVICH
RTrHARnM VAVRFK
Amount
·75.50
102.50
96.50
85.00
66.50
83.00
44.00
97.00
97.00
1,359.40
63.00
83.00
94.50
86.50
50.56
70.00
50.00
483.84
167.44
122.25
17.50
.50
53.00
lo.:'iO
Remarks
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 PageNo. 855
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks
456551 CV-02-470758 RlVERWALK CONDOMINIUM ASSOCIATION 160.50
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 3.00
471632 CV-13-804830 ROBERT R LUCARELLI CO., LPA 180.00
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 4.00
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 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
447441 DR-13-349671 ROXANNE N GRECAR
454748 DR-14-350424 ROZETTA Z MULBAH
481355 DR-05-303852 RUDY/DONALDIM
443612 DR-12-344234 RUTHERFORD/GUY/D
491758 DR-14-354444 RYAN KROMER
469103 DR-13-349293 SACKETT/PETER/A
469552 CV-09-714023 SALLIE MAE FINANCIAL
478059 CV-09-714023 SALLIE MAE FINANCIAL
469741 DR-14-352220 SANDRA R SKROCKI
479684 DR-14-353157 SAREITA MARIE DYSART
483681 CV-01-436053 SASSANO/JAMESIL
487511 CV-02-476626 SASSANO/JAMESIL
482817 CV-02-483542 SCARLATO/ ANTONIO/J
486103 CV-13-816599 SCHIFFIMARVIN/H.
491235 CV-14-827142 SCHIFF/MARVIN/H
447502 CV-13-8081 7 6 SCHMIDT LEGAL GROUP
448462 CV-13-806764 SCHMIDT LEGAL GROUP
452268 CV-13-814315 SCHMIDT LEGAL GROUP
476856 CV-13-817324 SCHMIDT LEGAL GROUP
443924 CV-13-813 791 SCHULMAN SCHULMAN & MEROS
454126' CV-13-803132 SCHUMACHER/J.AMESfr
475648 CV-13-813770 SCHUMACHER/JAMESfr
470016 CV-13-813012 SCOTI & WINTERS LAW FIRM LLC
476690 CV-12-796691 SCOTT ROSENTHAL ©PROWARE 1997-2015
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
Voucher Date Amount Remarks
6.50
69.00
12.50
11.25
4.50
76.50
.26
18.10
34.50
8.50
129.40
262.20
500.00
38.00
86.25
49.00
48.00
33.00
81.00
75.00
7.50
121.50
85.00
2,437.50
CMSR848
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
Case Number To Whom Due
478090 DR-14-353139 SCOTT VINCENT FRANKLIN
446239 CV-13-798971 SEAMAN & GARSON, L.L.C.
477848 CV-13-816650 SEAMAN & GARSON, L.L.C.
448336 DR-13-348542 SEAN P. COONEY
444322 CV-13-811392 SECRETARY OF STATE OF OHIO
443855 BR-13-007670 SECRETARY OF THE STATE OF OHIO
443856 CV-12-793063 SECRETARY OF THE STATE OF OHIO
444543 CV-13-815290 SECRETARY OF THE STATE OF OHIO
444544 BR-13-007534 SECRETARY OF THE STATE OF OHIO
445550 BR-13-007245 SECRETARY OF THE STATE OF OHIO
459563 CV-13-816388 SECRETARY OF THE STATE OF OHIO
460671 BR-13-007815 SECRETARY OF THE STATE OF OHIO
464395 BR-13-006821 SECRETARY OF THE STATE OF OHIO
488070 CV-14-834849 SECRETARY OF THE STATE OF OHIO
493117 DR-14-354700 SHAFINA WOODS
482225 CR-06-475929-A SHAKER HTS. MUNI COURT
449591 CV-13-800021 SHAPERO & GREEN LLC
457603 CV-13-809977 SHAPERO & GREEN LLC
445429 CV-08-650974 SHAPIRO & FELTY
465327 CV-05-553673 SHAPIRO & FELTY
482566 CV-03-508994 SHAPIRO & FELTY
483485 CV-01-433370 SHAPIRO & FELTY
483641 CV-04-522435 SHAPIRO & FELTY
;rJPROWARE /997-2015
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Voucher Date Amount Remarks
-----14.50
-----5'2.00
86.54
43.00 ·········-------------
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
12.50
2.00
75.00
57.50
428.00
280.00
342.00
461.00
76.50
T/lJtm:;
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 PageNo. 858
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks
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
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 859
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number
487942 CV-03-511501
487943 CV-02-467541
487945 CV-02-483674
478646 DR-13-349735
449947 CV-09-680941
465415 DR-12-343316
451640 CV-13-807646
489538 CR-97-348408-ZA
472834 CV-96-314465
472835 CV-96-314473
472836 CV-96-314497
472837 CV-96-314590
472838 CV-96-314597
472839 CV-96-314599
475429 CV-96-314477
451590 CV-13-809476
490301 CV-14-819907
463219 DR-14-351681
462759 DR-14-351594
480471 CV-09-712915
482031 CV-09-712915
443124 GR-13-000550
443190 GR-13-000457
<0 PROWARF 1997- JOt 5
To Whom Due
SHAPIRO, VAN ESS, PHILLIPS AND BARRAG.A
SHAPIRO, VANESS, PHILLIPS AND BARRAG.A
SHAPIRO, VANESS, PHILLIPS AND BARRAG.A
SHAWN CHRISTOPHER ANTHONY
SHERYL D. MCINTOSH
SIMON/DEBRAIP
SOLES!ROBERTIE
SOUTH EUCLID MUNI COURT
SPANGENBERG SHIBLEY LANCIONE & LIBEF
SPANGENBERG SHIBLEY LANCIONE & LIBEF
SPANGENBERG SHIBLEY LANCIONE & LIBEF
SPANGENBERG SHIBLEY LANCIONE & LIBEF
SPANGENBERG SHIBLEY LANCIONE & LIBEF
SPANGENBERG SHIBLEY LANCIONE & LIBEF
SPANGENBERG SHIBLEY LANCIONE & LIBEF
SPITZ LAW FIRM
SPITZ LAW FIRM
STAHL/RICHARD/J
STANOVIC/JAMES/M
STATE FARM FIRE & CASUALTY CO:tv1PANY
STATE FARM FIRE & CASUALTY CO:tv1PANY
STATE OF OHIO
STATE OF OHIO
Amount
148.50
150.40
152.00
250.00
1,347.31
6.75
7.50
15.60
7.00
7.00
7.00
7.00
7.00
7.00
7.00
27.50
73.50
16.50
20.50
190.85
165.73
12.25
165.53
Remarks
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 860
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount Remarks
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 2.94
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
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 861
Paid To The County .Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
2014 Unclaimed General Account Checks Check Voucher
Case Number To Whom Due Amount
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 51.50
458756 CV-86-1 05739 STEVEN WAGNER, ESQ. 175.00
461100 CV-14-821908 STIEFVATER, IIIIROBERT/G 88.50
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/SYL VESTER/ 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 6.86
464551 CV-12-779133 SUZANNE RUSNAK 438.47
459060 CV-13-804134 TAKACHILISAJM 18.00
493665 CV-14-827087 TANNEHILL/DAVID/ 39.75
451705 DR-13-349364 TAQUILLA C SPENCER 109.00
(E) PRnWART: 1007 _ ?nH
CMSR848
Date Remarks
·--- ---·----·-··-··----
----- ··-----·----· ------
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 862
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher Date
Case Number
467698 GR-13-001249
461437 CV-13-814625
490418 CV-10-744813
490420 CV-1 0-744813
490421 CV-10-744813
490426 CV-11-750075
458422 CR-11-556822-A
485052 DR-13-346655
462733 DR-14-351407
450893 CA-13-100127
475322 CV-14-819963
477651 CV-13-806093
493597 CV-13-81 0491
465812 CV-14-821661
444002 CV-07-614314
465279 BR-13-006825
466142 BR-14-008116
469785 BR -14-007887
46lll2 CV-13-816549
470286 CR-09-522600-B
482788 CV-09-711996
473814 CV-12-776225
478274 CV-13-815764
477619 CV-07-621894 ©PROWARE 1997-2015
To Whom Due
TASHA M HARRIS
TAVENS/JAMESIE
TAX LIEN LAW GROUP LLP
TAX LIEN LAW GROUP LLP
TAX LIEN LAW GROUP LLP
TAX LIEN LAW GROUP LLP
TERESA BROOKS
TERRANCE HAWKINS
TERRON E. BROWN SR
THE BARTMAN LAW OFFICE LLC
THE BARTMAN LAW OFFICE LLC
THE LAZZARO LAW FIRM, LLC
THE MELLINO LAW FIRM, LLC
THE PODOR LAW FIRM, LLC
THEPYLELAWFIRMLLC
THE SECRETARY OF THE STATE OF OHIO
THE SECRETARY OF THE STATE OF OHIO
THE SECRETARY OF THE STATE OF OHIO
THE TRUST AGREEMENT OF JOSEPH
THERESA NESTER
THIRD FEDERAL
THIRD FEDERALS & LAS SOC/CLEVELAND
THIRDFEDERALSAVINGSANDLOAN
THOMAS & THOMAS ATTORNEYS AT LAW
Amount
37.89
47.00
395.00
1,940.00
225.00
395.00
6.02
32.50
30.50
66.00
37.00
26.00
106.50
57.00
100.00
5.00
5.00
5.00
11.50
135.00
2.00
600.00
863.50
1i.40 TTO~n:;,
Remarks
-----------
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
473628 DR-14-352533 TIMOTHY A FLYNN
484457 CR-14-582111-A TODD HERCULES
471801 CV-10-729271 TONY J YANICK
477582 CV-08-662998 TRACEY BEARD WILLIAMS
488329 CV-06-584799 TRIMBOLI AND ASSOCIATES, L.L.C.
485199 ex -14-ooooo4 TRUFFIN/THEODORE/G.
488880 CX-14-000004 TRUFFIN/THEODORE/G.
477826 CV-14-828499 TSAROUHAS/ANTONIOSiP
443620 DR-12-343198 TURNERIDEBORAHIM
488817 DR-14-352093 UGOCHUKWU M NWOSU
452794 CV-12-793468 URBAN PARTNERSHIP BANK
444003 DR -04-296828 VALERIE D MAYWHEATHER
449158 CV-13-814532 VAN NESS/CHARLES/J
455855 GR-13-000957 VANESSA HALL
456283 GR-13-000957 VANESSA HALL
456746 GR-13-000957 VANESSA HALL
489699 CV-14-821 048 VERNON TORREY II
470376 DR-13-350207 VERONICA CASH
445449 DR-13-346746 VICENTE GALVAN
458983 CA-12-098531 VICTOR R ROSENBERT
487526 DR-13-348647 VICTORIA J. MACKALL
489115 DR-14-353796 VICTORIA L HARRIS
453494 DR-14-350350 VIRGIL WILLIAMS
•(;)PROWARE 1997-2015
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc.
. Voucher Date Amount Remarks
6.50
.05
139.04
161.97
4.40
50.00
54.70
97.25
93.25
127.75
513.50
105.00
111.50
79.43
157.96
76.08
75.00
4.50
58.75
68.30
.25
28.00
18.50
nonn-;
CMSR848
DATE: 12/15/2015 TIME: 10:26 AM Reimbursment Book# 8 Page No. 864
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
2014 Unclaimed General Account Checks Check Voucher bate
Case Number To Whom Due Amount Remarks
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 200.00
486851 CV-02-465564 WEICK GIBSON & LOWRY 2.50
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 ©PROWARE 1997-2015
DATE: 12/15/2015 TIME: 10:26 AM Reiinbursment Book# 8 Page No. 865
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
List of Unclaimed Monies, Fees, Costs, Etc.
·2014 Unclaimed General Account Checks Check Voucher Date
Case Number To Whom Due Amount 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 61.00
482798 CV-08-673735 WELTMAN WEINBERG & REIS 8,966.00
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
CMSR848
NAILAH K. BYRD, CUYAHOGA COUNTY CLERK OF COURTS Paid To The County Treasurer
DATE: 12/15/2015 TIME: 10:26 AM
List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Reimbursment Book# 8 Page No. 866 2014 Unclaimed General Account Checks Check
Case Number To Whom Due
459649 DR-99-268809 WESSMAN/CAROL! A
463253 CR-12-566088-A WHITEHEAD JR!MAR!OID
444205 CV-07-623447 WILLACY, LOPRESTI & MARCOVY
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.
461438 CV-13-814625 WILLIAMS, MOLITERNO & SCULLY CO., L.P.P
466223 CV-13-802191 WILLIAMS, MOLITERNO & SCULLY CO., L.P.P
444712 CV-13-810193 WILLISIROBERT/J
448307 DR-13-348037 WILT/DANIEL/D
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
476584 CV-13-805766 WOODS COVE II, LLC
458297 CR-14-582950-C XAVIERAL HEMPSTEAD
446234 CV-12-798280 YOUNG REVERMAN & MAZZEI CO L P A
443324 CV-04-535992 ZIEGLER & METZGER, L.L.P.
449165 CV-14-822300 ZIEGLER & METZGER, L.L.P.
461135 CV-10-734122 ZIEGLER & METZGER, L.L.P.
474294 CV-14-823401 ZIEGLER & METZGER, LL.P.
459714 CV-07-644652 ZIEGLER METZGER & MILLER
466918 CV-13-814002 ZIEGLER METZGER LLP tf"l DD/"'TX.!ADr:' 1nrl'7 .,nr.:-
Voucher Date Amount Remarks
47.00 -·--···------· --
450.00 -----------
100.00 --~--------~ ·- ~ --------
6.50 ------
84.00
.50
75.00
75.00
74.00
99.00
79.50
100.00
50.00
100.00
1,900.00
2,300.00
85.00
90.00
100.00
63.50
100.00
7.00
500.00
146.00
NAILAH K BYRD, CUYAHOGA COUNTY CLERK OF COURTS
DATE: 12/15/2015 TIME:. 10:26 AM Reimbut:smenfBook # 8 Page No. 867 2014 Unclaimed General Account Checks Check
458595
486854
451458
481357
Case Number
CV-01-438864
CV-02-484430
CV-13-802483
DR-05-304036
To Whom Due
ZIEGLER,METZGER .
ZIMMERMAN/ROBERT/A
ZIPKIN WHITING CO., L.P.A.
ZOLLER/JOHN/D
Paid To The County Treasurer List of Unclaimed Monies, Fees, Costs, Etc. CMSR848
Voucher Date Amount Remarks
99.49
3.50
42.00
6.50
Total Checks: Total Check Amount:
1108 148,416.26
NOW ON FILE IN MY OFFICE. ~ / C: WITNE~®?~SEAL OF SA~Cg:mTTHIS · .. DAY OF A.D. 20 s
CUY~ CLERK OF COURTS ' - ' .~~~
<El PROWARF. /997.201;