THE FOLLOWING IS A LIST OF OUTSTANDING CHECKS WRITTEN ON THE PARK NATIONAL BANK ACCOUNT THAT HAVE BEEN ISSUED TO THE FOLLOWING AND REMAINS OUTSTANDING AND UNCASHED FROM THE FAIRFIELD COUNTY CLERK OF COURTS OFFICE, LANCASTER, OHIO FOR ONE YEAR PROCEEDING JANUARY 2024.
PLEASE CONTACT OUR OFFICE AT (740) 652-7389 WITH ANY QUESTIONS.
| NAME | DATE | CHECK # | AMOUNT |
|---|---|---|---|
| A & L TOWING | 1/23/2024 | 104531 | $23.81 |
| BARNEY, BRENDA | 4/16/2024 | 105267 | $648.69 |
| BEST WESTERN HOTEL | 2/12/2024 | 104732 | $8.35 |
| BEST WESTERN HOTEL | 3/19/2024 | 105041 | $28.26 |
| BEST WESTERN HOTEL | 4/17/2024 | 105304 | $23.81 |
| BEST WESTERN HOTEL | 10/15/2024 | 106764 | $23.81 |
| BOWER, LINDA | 8/22/2024 | 106341 | $104.67 |
| BREWSTER LAW OFFICE | 1/19/2024 | 104414 | $56.50 |
| BUCKEYE BEACH PARK LLC | 3/21/2024 | 105087 | $10.95 |
| CARTER'S REYNOLDSBURG | 6/18/2024 | 105796 | $9.52 |
| CESTA LEGAL | 7/18/2024 | 106103 | $0.36 |
| CHAPMAN, BAILEY | 5/22/2024 | 105628 | $17.00 |
| CONRAD, JASON | 5/17/2024 | 105564 | $1.43 |
| CURRY, LANCE E | 1/31/2024 | 104634 | $900.00 |
| CURRY, LANCE E | 1/31/2024 | 104635 | $50.00 |
| DONNELL & THOMAS LAW LLC | 9/25/2024 | 106615 | $6.72 |
| ELLIS, JOHN | 8/27/2024 | 106354 | $59.60 |
| FARMER, SETH | 9/18/2024 | 106576 | $47.62 |
| FIELDS, JUSTIN | 6/20/2024 | 105861 | $240.00 |
| FOSNAUGH, ROBERT | 9/26/2024 | 106632 | $25.00 |
| FRANK, COLTON | 9/26/2024 | 106612 | $25.00 |
| FRIEDMAN, BENJAMIN | 6/6/2024 | 105756 | $3.50 |
| GATES, DAVID LEE | 5/21/2024 | 105599 | $64.05 |
| GOOD NEWS VENTURES | 3/18/2024 | 105024 | $102.93 |
| GOODING, ANDREW | 9/25/2024 | 106593 | $94.00 |
| HAGAN, DEBBIE | 9/20/2024 | 106581 | $15.00 |
| HESKETT, SAMANTHA A | 5/29/2024 | 105685 | $653.43 |
| HESKETT, SAMANTHA A | 7/9/2024 | 106012 | $303.00 |
| HESSLER, VERNON E | 11/24/2024 | 107148 | $293.36 |
| HESSLER, VERNON E | 12/31/2024 | 107402 | $1,039.93 |
| HILLEN, JEFFREY | 10/3/2024 | 106718 | $6.01 |
| HOLBROOK, ANGELA | 12/10/2024 | 107208 | $27.50 |
| HOLIDAY INN EXPRESS | 3/19/2024 | 105057 | $28.26 |
| HOLIDAY INN EXPRESS | 4/17/2024 | 105318 | $23.81 |
| HOLIDAY INN EXPRESS | 10/15/2024 | 106775 | $23.81 |
| HUFF, PATTI | 3/15/2024 | 105014 | $101.63 |
| HUNTINGTON BANK | 7/18/2024 | 106108 | $28.57 |
| JOHNSON, SARAH | 12/17/2024 | 107292 | $6.00 |
| JONES, BRANDI | 1/23/2024 | 104533 | $25.00 |
| KAHLER, RENA | 1/26/2024 | 104607 | $2,122.00 |
| KIGER, JACKIE LEE | 5/17/2024 | 105562 | $150.00 |
| KROGER | 5/17/2024 | 105569 | $95.24 |
| KROGER | 6/18/2024 | 105816 | $95.24 |
| KROGER | 8/20/2024 | 106311 | $95.24 |
| LECKRONE, DAVID | 4/5/2024 | 105217 | $11.00 |
| LERNER SAMPSON & ROTHFUSS | 1/9/2024 | 104435 | $1,060.00 |
| LIKOVIC, JOEL | 4/23/2024 | 105353 | $488.46 |
| LITTON, ABBY | 1/9/2024 | 104409 | $54.00 |
| LUCAS, JOHN K | 7/12/2024 | 106044 | $2.00 |
| MARTYNOVICH, TIMOFEI | 7/18/2024 | 106114 | $56.96 |
| MCGLOIN, MARISA | 1/9/2024 | 104438 | $0.70 |
| MCKINLEY COUNTY SHERIFF | 9/9/2024 | 106470 | $40.00 |
| MCLEOD, SHAWNCHRAY | 3/8/2024 | 104994 | $11.00 |
| MORLAN, BRENDA | 9/17/2024 | 106533 | $2,771.48 |
| MOSHER, NICOLE AND TODD | 10/18/2024 | 106826 | $190.48 |
| MUMMEY, JEREMY | 5/21/2024 | 105603 | $37.50 |
| MUNCY, JORDAN | 12/17/2024 | 107270 | $123.81 |
| NORMAN, RICHARD EDWARD | 10/16/2024 | 106816 | $36.75 |
| OLD NAVY | 5/17/2024 | 105580 | $40.63 |
| PABLOS, JOSUE | 8/27/2024 | 106356 | $110.00 |
| PARTEE, BENJAMIN J | 1/9/2024 | 104411 | $31.00 |
| PENNINGTON, WENDY | 6/6/2024 | 105770 | $61.34 |
| PNC BANK | 1/9/2024 | 104448 | $10.48 |
| PREMIUM GLASS COMPANY INC | 3/18/2024 | 105029 | $494.58 |
| PROGRESSIVE | 1/9/2024 | 104449 | $84.00 |
| RAMOS, EDWIN ANDRES VALENCIA | 3/29/2024 | 105153 | $43.60 |
| RANSOM, BRITTANY | 4/25/2024 | 105363 | $6,730.07 |
| REINIER, JOSEPH | 1/9/2024 | 104431 | $88.00 |
| ROGERS, SPIRIT | 12/19/2024 | 107309 | $100.00 |
| SALISBURY, JESSICA | 8/22/2024 | 106339 | $40.29 |
| SHAMBLIN, SHAWN M | 12/26/2024 | 107350 | $426.87 |
| SHECK, MICHAEL M | 1/9/2024 | 104441 | $36.50 |
| SPINNER, WILHELMINA | 1/9/2024 | 104461 | $29.00 |
| STEBLETON MUSIC AND VENDING | 3/21/2024 | 105091 | $150.64 |
| STEWART, JODY L | 10/4/2024 | 106730 | $0.18 |
| STEWART TITLE COMPANY | 9/17/2024 | 106560 | $40.00 |
| STRUM, JAMES | 9/20/2024 | 106582 | $78.10 |
| STRUM, JAMES | 10/16/2024 | 106803 | $1.90 |
| SWISHER, MICHAEL | 3/19/2024 | 105075 | $3.89 |
| SWISHER, MICHAEL | 9/17/2024 | 106554 | $1.25 |
| TARGET | 5/17/2024 | 105588 | $221.86 |
| TARGET | 11/19/2024 | 107064 | $38.10 |
| THURSTON, DUSTIN | 2/12/2024 | 104737 | $20.00 |
| URAN, KORHAN | 8/13/2024 | 106225 | $37.50 |
| US BANK | 4/17/2024 | 105332 | $38.10 |
| US BANK | 8/20/2024 | 106323 | $23.81 |
| WALMART | 1/9/2024 | 104459 | $285.72 |
| WALMART | 5/17/2024 | 105594 | $1.66 |
| WELCH, SHAWN E | 6/18/2024 | 105837 | $74.50 |
| WHARTON, MICHELE | 12/26/2024 | 107348 | $27.50 |
| WIDMAN, THOMAS G | 5/22/2024 | 105643 | $31.00 |
| WILLIAMS, JOSEPH BRIMA JR | 1/11/2024 | 104478 | $3.24 |
| YOUNG, TRAVIS R | 4/10/2024 | 105249 | $36.00 |
| ZULCH, THOMAS W JR | 4/5/2024 | 105225 | $0.03 |
Total: $22,034.09
