|
|
THE FOLLOWING IS A LIST OF
OUTSTANDING CHECKS WRITTEN
ON THE FAIRFIELD |
|
|
NATIONAL BANK ACCOUNT THAT
HAVE BEEN ISSUED TO THE
FOLLOWING AND REMAINS |
|
|
OUTSTANDING AND UNCASHED TO
THE FAIRFIELD COUNTY CLERK
OF COURTS OFFICE, |
|
|
LANCASTER, OHIO FOR ONE YEAR
PROCEEDING THE FIRST MONDAY
OF JANUARY 2008. |
|
|
PLEASE CONTACT HEATHER AT
(740) 687-7032 WITH ANY
QUESTIONS. |
|
|
|
|
|
|
|
|
NAME |
DATE |
CHECK |
AMOUNT |
|
|
ADKINS, DARRELL |
9/26/2006 |
41136 |
$29.65 |
|
|
AILES, JOELLEN FAYE |
3/13/2006 |
38834 |
$38.00 |
|
|
ALSPAUGH, LARENCE E &
REBECCA A |
5/22/2006 |
39711 |
$47.40 |
|
|
ANDERSON, ANGELIA MARIE |
12/18/2006 |
41906 |
$3.00 |
|
|
ARLEDGE, CHRISTOPHER |
1/25/2006 |
38258 |
$450.00 |
|
|
BAUGUS, SUE ELLEN |
2/13/2006 |
38509 |
$250.00 |
|
|
BERTOCH, JAMES A III |
3/3/2006 |
38780 |
$450.00 |
|
|
BILLICK, TIMOTHY R |
8/30/2006 |
40869 |
$435.00 |
|
|
BLIMPIES |
4/7/2006 |
39221 |
$40.00 |
|
|
BOWSER, PAMELA ANN |
12/14/2006 |
41878 |
$69.00 |
|
|
BOYDSTON, RICHARD |
12/18/2006 |
41944 |
$2.00 |
|
|
BURNS, JENNIFER M |
1/25/2006 |
38263 |
$118.67 |
|
|
CADE, CHRISTOPHER WILLIAM |
1/27/2006 |
38284 |
$35.00 |
|
|
CAMPBELL, WESLEY JAY |
1/25/2006 |
38281 |
$15.00 |
|
|
CAPPEL, JOHN W |
11/16/2006 |
41710 |
$75.00 |
|
|
CHICAGO TITLE INSURANCE C |
4/6/2006 |
39169 |
$73.00 |
|
|
CLITES, CAMERON R |
1/20/2006 |
38201 |
$225.00 |
|
|
COCKRELL, JESSICA A |
12/14/2006 |
41856 |
$5.00 |
|
|
COLES, DONNIE J |
6/20/2006 |
40068 |
$14.00 |
|
|
COLLINS, MARK |
3/8/2006 |
38809 |
$33.00 |
|
|
CONKLE, JANET J |
12/14/2006 |
41852 |
$16.00 |
|
|
COTTRELL, JACQUELINE E |
1/27/2006 |
38311 |
$151.60 |
|
|
COUCH, M JASON |
12/14/2006 |
41870 |
$47.00 |
|
|
CRIST, KEITH NATHAN |
2/13/2006 |
38494 |
$90.00 |
|
|
CURRAN, GAIL & KOSANO, EMMA |
9/26/2006 |
41143 |
$29.65 |
|
|
CUSICK, SHAWN M |
1/20/2006 |
38210 |
$225.00 |
|
|
DAILEY, RYAN & ANDREA |
9/26/2006 |
41167 |
$29.65 |
|
|
DAILY, JUSTIN R. |
1/24/2006 |
38250 |
$5.69 |
|
|
DAVIS TRUST ACCOUNT |
10/30/2006 |
41544 |
$33.00 |
|
|
DAVIS, PATTY ANN |
3/3/2006 |
38781 |
$21.00 |
|
|
DUNAWAY, AMBER |
8/10/2006 |
40619 |
$91.50 |
|
|
DUNFEE, CASEY G |
5/22/2006 |
39689 |
$199.36 |
|
|
DYE, CARLOS J JR |
1/24/2006 |
38237 |
$228.00 |
|
|
ENGLAND, DUSTIN SCOTT |
3/22/2006 |
39024 |
$225.00 |
|
|
FERRIS, ANDREW M |
9/29/2006 |
41214 |
$7.00 |
|
|
FINDLEY, WILLIAM DOUGLAS |
1/27/2006 |
38315 |
$195.00 |
|
|
FISHER, KELVIN B |
2/7/2006 |
38446 |
$450.00 |
|
|
FOPPE, GREGORY M |
2/13/2006 |
38487 |
$150.46 |
|
|
FOREMAN, MICHAEL L |
1/25/2006 |
38271 |
$225.00 |
|
|
FOX, AMY M |
5/26/2006 |
39761 |
$101.50 |
|
|
FRAZIER, CHRISTA L |
1/24/2006 |
38238 |
$29.00 |
|
|
GAMBLE, DENNIS P |
1/25/2006 |
38259 |
$450.00 |
|
|
GAUDER, PATRICIA JEAN |
9/28/2006 |
41194 |
$0.50 |
|
|
GOODY'S |
6/12/2006 |
39969 |
$131.38 |
|
|
GRAFF & ASSOCIATES |
3/21/2006 |
39021 |
$89.00 |
|
|
GRANGE MUTUAL CASUALTY CO |
1/18/2006 |
38177 |
$194.81 |
|
|
GROVE, RAYMOND |
3/10/2006 |
38824 |
$26.66 |
|
|
GUILLOTTE, ALAN LUCIEN |
7/5/2006 |
40182 |
$105.50 |
|
|
GUNTER, JOY A |
10/13/2006 |
41393 |
$106.50 |
|
|
HAMILTON, JOHN C |
1/24/2006 |
38249 |
$37.01 |
|
|
HAMPP, NED D JR |
1/25/2006 |
38273 |
$66.00 |
|
|
HARRISON, RICKY DALE SR. |
1/20/2006 |
38208 |
$450.00 |
|
|
HAYES, CAROL VONELLE |
12/14/2006 |
41823 |
$450.00 |
|
|
HAYWOOD, LISA M. |
2/23/2006 |
38572 |
$82.15 |
|
|
HEFT, MICHAEL L |
1/24/2006 |
38251 |
$33.00 |
|
|
HEFT, MICHAEL L |
1/27/2006 |
38301 |
$60.00 |
|
|
HERRICK, SHAWN A |
1/24/2006 |
38253 |
$91.10 |
|
|
HILL, THERON J |
2/28/2006 |
38700 |
$13.50 |
|
|
HOGAN, DEBBIE ANN |
1/17/2006 |
38144 |
$26.96 |
|
|
HOKE, ANNE LIGHT |
8/29/2006 |
40704 |
$36.00 |
|
|
HOLBROOK, MARY L |
3/23/2006 |
| |
