Unclaimed Income Tax Refund Checks As of July 31, 2012
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Unclaimed Income Tax Refund Checks As of July 31, 2012

Unclaimed Income Tax Refund Checks As of July 31, 2012

Unclaimed Income Tax Refund Checks As of July 31, 2012

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<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

298332 4/7/2010 ACEVEDO, DANIEL L $19.00<br />

323840 5/23/<strong>2012</strong> ACKERMAN, DEBRA L $2.00<br />

<strong>31</strong>8597 3/28/<strong>2012</strong> ACOFF, GWENDOLYN D $11.00<br />

306513 2/18/2011 ACOFF, LEVI & GWENDOLYN D $23.00<br />

309619 3/29/2011 ACOSTA, JOSE A & DIANA R $2.00<br />

296932 3/15/2010 ADAM & ALEX INC $34.00<br />

<strong>31</strong>0217 4/7/2011 ADAMCZYK, KAYLA RENAE $5.00<br />

324437 6/6/<strong>2012</strong> ADAMCZYK, RONALD S & LAWANDA J $9.00<br />

325671 6/29/<strong>2012</strong> ADAMS, CAELIN ALEXANDRA $3.00<br />

<strong>31</strong>8151 3/25/<strong>2012</strong> ADAMS, GEORGE W & MARILYN $5.00<br />

306098 2/16/2011 ADAMS, LASHONDA D $16.00<br />

320094 4/12/<strong>2012</strong> ADAMS, LETHA F $32.00<br />

<strong>31</strong>0917 4/12/2011 ADAMS, MICHAEL L & CHERYL A $9.00<br />

321104 4/25/<strong>2012</strong> ADELMAN, JOHN P & MEREDITH L $7.00<br />

<strong>31</strong>8721 3/29/<strong>2012</strong> AGUILAR, ANTONIO $3.00<br />

<strong>31</strong>3290 5/12/2011 AHLER, CARRIE A $3.00<br />

306514 2/18/2011 AHLFELD, THOMAS M $5.00<br />

320585 4/20/<strong>2012</strong> AHMED A ALGHAMDI, KHALED & AFNAN SAEED A BIN TAW $9.00<br />

<strong>31</strong>6960 2/24/<strong>2012</strong> AKINS, TREMONISHA L $17.00<br />

305832 2/14/2011 ALBERTS JR, CRAIG A & BRIANNE $36.00<br />

300900 4/27/2010 ALCORTA, JESSICA M $11.00<br />

<strong>31</strong>3452 5/13/2011 ALFORD-BROWN, ALLISON V $3.00<br />

<strong>31</strong>0471 4/8/2011 ALLEN JR, ROY G & MARY L $5.00<br />

296233 3/9/2010 ALLEN, AMANDA L $11.00<br />

298946 4/9/2010 ALLEN, ELLEN S $11.00<br />

<strong>31</strong>6298 10/20/2011 ALLEN, JERRY W $3.36<br />

295292 3/2/2010 ALLEN, LYNNETT $1.00<br />

308714 3/14/2011 ALLEN, SYLVIA A & CRAIG R $9.00<br />

295103 3/1/2010 ALMA, CHARLES F $14.00<br />

324572 6/11/<strong>2012</strong> ALPIN, RANDY L & LESLIE A $9.00<br />

320095 4/12/<strong>2012</strong> ALVIAR, SOPHELIA $2.00<br />

300833 4/26/2010 ALWARD, AHMED & ROGAIH ALMAGHAJI $4.00<br />

300901 4/27/2010 AMARO, ALBERTA $10.00<br />

<strong>31</strong>6645 2/15/<strong>2012</strong> AMERITECH SERVICES INC, $4,982.00<br />

<strong>31</strong>7154 2/28/<strong>2012</strong> ANDERSON, BRADLEY R & CYNTHIA $9.00<br />

322796 5/16/<strong>2012</strong> ANDERSON, JAMES E & LINDA LOU $11.00<br />

303692 6/7/2010 ANDERSON, LAMONT T $2.00<br />

<strong>31</strong>5926 8/15/2011 ANDERSON, LAMONT T $18.00<br />

323286 5/18/<strong>2012</strong> ANDRES, BETHANY M $12.00<br />

320976 4/24/<strong>2012</strong> ANDRES, MARY L $17.00<br />

305648 2/11/2011 ANDRUS, SUSAN M $3.00<br />

324244 6/5/<strong>2012</strong> ANISZCZYK, JERRY $6.00<br />

323444 5/21/<strong>2012</strong> ANKLAM, BRYAN R $6.00<br />

300467 4/22/2010 ANKLAM, SARA M $5.00<br />

320977 4/24/<strong>2012</strong> ANNE BRASHAW, PAMELA $3.00<br />

324440 6/6/<strong>2012</strong> APLIN, CHRISTOPHER A & SARAH J $11.00<br />

322709 5/15/<strong>2012</strong> ARAKI, FAISAL $6.00<br />

<strong>31</strong>4308 5/24/2011 ARBUCKLE, GORDON & BARBARA E $15.00<br />

324372 6/5/<strong>2012</strong> ARBUCKLE, GORDON & BARBARA E $13.00<br />

<strong>31</strong>8<strong>31</strong>8 3/26/<strong>2012</strong> ARNDT, CHAD A $3.00<br />

324576 6/11/<strong>2012</strong> ARNDT, DONALD A & LORNA J $7.00<br />

Page 1 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

325819 7/10/<strong>2012</strong> ARNDT, DONALD A & LORNA J $7.00<br />

322489 5/15/<strong>2012</strong> ARNOLD, BEVERLY H $6.00<br />

<strong>31</strong>4397 5/26/2011 ARNOLD, SAMANTHA R $54.00<br />

303564 6/3/2010 ARTHUR, RENAE L $15.00<br />

<strong>31</strong>5872 8/10/2011 ASHLEY, JASON W $36.00<br />

<strong>31</strong>6064 9/9/2011 AT&T SERVICES INC, $68,000.00<br />

326002 7/13/<strong>2012</strong> ATKINS, TORRIAN M $2.00<br />

<strong>31</strong>9089 3/30/<strong>2012</strong> ATKINSON, JOHN E $11.00<br />

325672 6/29/<strong>2012</strong> ATKINSON, JOHN E $1.00<br />

324441 6/6/<strong>2012</strong> AUSTIN, DEBRA E $11.00<br />

<strong>31</strong>6508 12/20/2011 AVEN, MATTHEW $22.00<br />

300576 4/23/2010 AVERY, KENNETH D & KAREN S $3.00<br />

324183 6/1/<strong>2012</strong> AVERY, RICHARD H $7.00<br />

<strong>31</strong><strong>31</strong>22 5/10/2011 AVILA-HURTADO, JOSE $12.00<br />

297851 4/5/2010 AYALA, RAMON A $17.00<br />

<strong>31</strong>51<strong>31</strong> 6/8/2011 AYALA, RAMON A $11.00<br />

303772 6/8/2010 BAASE, AARON C $4.00<br />

320981 4/24/<strong>2012</strong> BAASE, AARON C & TARA B ARNOLD $8.00<br />

<strong>31</strong>6394 11/18/2011 BAASE, ANN $22.00<br />

322959 5/16/<strong>2012</strong> BADER, MARY L $4.00<br />

302412 5/14/2010 BADER, MICHAEL G & MICHELLE A $8.00<br />

306302 2/17/2011 BADGLEY, RACHEL R $3.00<br />

<strong>31</strong>7737 3/14/<strong>2012</strong> BAILER, BEAU R $10.00<br />

304569 10/5/2010 BAILEY, JOSHUA & SARAH J $11.00<br />

304929 1/12/2011 BAILEY, MATTHEW J $53.00<br />

301827 5/10/2010 BAKER, LORETTA L $25.00<br />

<strong>31</strong>1914 4/29/2011 BAKER, PERRY & MACHIKO PERRY $1.00<br />

301676 5/7/2010 BALLARD, DAVID J $23.00<br />

306939 2/24/2011 BALLARD, DAVID J $15.00<br />

323450 5/21/<strong>2012</strong> BALLARD, DAVID J $5.00<br />

320330 4/17/<strong>2012</strong> BALLARD, JUDITH A $99.00<br />

307156 2/25/2011 BALZER, VICTOR R & MARY $17.00<br />

323924 5/24/<strong>2012</strong> BANDA, DORIAN $21.00<br />

296429 3/10/2010 BANDA, ERNEST $13.00<br />

304932 1/12/2011 BANDA, ERNEST $1.00<br />

321903 5/9/<strong>2012</strong> BANKS, OMAR M $1.00<br />

298387 4/8/2010 BARAJAS SR, MICHAEL & DELILAH R $6.00<br />

296238 3/9/2010 BARAJAS, MANUEL B $4.00<br />

<strong>31</strong>1270 4/15/2011 BARBER, AUSTIN $5.00<br />

325272 6/13/<strong>2012</strong> BARCALOW, SCOTT M $11.00<br />

<strong>31</strong>6774 2/22/<strong>2012</strong> BARD, WALTER R & MONICA I $23.00<br />

<strong>31</strong>6216 9/28/2011 BARLOW, MICHELLE S $30.00<br />

306402 2/18/2011 BARNES, MEGHAN L $9.00<br />

303849 6/14/2010 BARNES, VIVIAN L $3.00<br />

321211 4/27/<strong>2012</strong> BARNETT, LARONNA D $9.00<br />

298676 4/9/2010 BARNETT, RUTH M $98.00<br />

325273 6/13/<strong>2012</strong> BARNOVITZ, TAMMY M $12.00<br />

324445 6/6/<strong>2012</strong> BARNUM, THOMAS R & JENNIFER S $7.00<br />

<strong>31</strong>9749 4/5/<strong>2012</strong> BARSENAS, CYPRIAN D $2.00<br />

<strong>31</strong>6775 2/22/<strong>2012</strong> BARSENAS, JOAQUINA M $47.00<br />

306102 2/16/2011 BASCOM, RACHEL L $1.00<br />

Page 2 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

322494 5/15/<strong>2012</strong> BASHANS, LYDIA A $1.81<br />

<strong>31</strong>4170 5/24/2011 BATCHELDER, CAMILLE R $11.00<br />

302418 5/14/2010 BATES, BROOKE M $5.00<br />

<strong>31</strong>4567 5/<strong>31</strong>/2011 BATES, BROOKE M $3.00<br />

296556 3/11/2010 BATES, JENNIFER M $3.00<br />

323844 5/23/<strong>2012</strong> BATES, LISA M $5.00<br />

305089 1/27/2011 BATES, PATRICK A & TONYA R $22.00<br />

301678 5/7/2010 BATES, WILLIAM R & AMY J $16.00<br />

321428 5/3/<strong>2012</strong> BATES, WILLIAM R & AMY J $11.00<br />

323845 5/23/<strong>2012</strong> BATKOSKI, ANN M $2.00<br />

323721 5/23/<strong>2012</strong> BATTLE, DEMETRIA L $2.00<br />

326038 7/<strong>31</strong>/<strong>2012</strong> BAUERS JEWELRY INC, $3.20<br />

322495 5/15/<strong>2012</strong> BAUMGARTNER, DEBRA A $23.94<br />

<strong>31</strong>2839 5/9/2011 BAUMGARTNER, HAROLD D & KAREN $11.00<br />

308449 3/11/2011 BAXTER, BREANA N $11.00<br />

325155 6/13/<strong>2012</strong> BEACH, TIMOTHY D & JENNIFER L $19.00<br />

3203<strong>31</strong> 4/17/<strong>2012</strong> BEAN, SARA A $3.00<br />

323846 5/23/<strong>2012</strong> BEATTY, EDWARD R & LISA H $23.00<br />

301457 5/5/2010 BEAUDRY, JOSEPH A & ANGELA D $23.00<br />

<strong>31</strong>0736 4/11/2011 BEAUDRY, JOSEPH A & ANGELA D $22.00<br />

<strong>31</strong>7893 3/20/<strong>2012</strong> BEBOW, CHRISTOPHER & KRISTI $17.00<br />

<strong>31</strong>4568 5/<strong>31</strong>/2011 BECKER, DONALD & BRENDA K $1.00<br />

320394 4/17/<strong>2012</strong> BECKER, ERIC D $11.00<br />

294700 2/22/2010 BECKER, KRISTEN K $10.00<br />

294329 2/18/2010 BECKER, LUCRETIA $1.00<br />

<strong>31</strong>9578 4/4/<strong>2012</strong> BECKMAN, CHRISTOPHER L $5.00<br />

<strong>31</strong>1613 4/18/2011 BECKOM, JEFFREY D & RUBY D $18.00<br />

<strong>31</strong>3607 5/16/2011 BEDNARSKI, TIMOTHY J & MELANIE J $6.00<br />

320816 4/23/<strong>2012</strong> BEEMON, DEMETRIUS $3.00<br />

322802 5/16/<strong>2012</strong> BEERS, ROSS L & LINDA S $485.00<br />

303774 6/8/2010 BEETS, BROC E $8.00<br />

309630 3/29/2011 BEGICK, JAMES P & ROBIN J $21.00<br />

303649 6/4/2010 BEINS JR. JR, CRAIG A & PATRICIA L BEINS $5.00<br />

<strong>31</strong>5332 6/14/2011 BEINS JR. JR, CRAIG A & PATRICIA L BEINS $5.00<br />

299058 4/10/2010 BELKNAP, DAVID A $2.00<br />

300589 4/23/2010 BELL, BERT H & DORIS K $58.00<br />

<strong>31</strong>1741 4/19/2011 BELL, MATTHEW M $5.00<br />

30<strong>31</strong>37 5/21/2010 BELL, TAMEKIA S $17.00<br />

323927 5/24/<strong>2012</strong> BELLENBAUM, RYAN S & JULIA M $1.00<br />

<strong>31</strong>5605 6/22/2011 BELLINGER, JANE M $286.00<br />

296688 3/15/2010 BELLOWS, SEAN T $6.00<br />

320986 4/24/<strong>2012</strong> BELTZ, BRADLEY & LACI $12.00<br />

<strong>31</strong>1471 4/15/2011 BELTZ, BRADLEY & LACI N $11.00<br />

322804 5/16/<strong>2012</strong> BENAVIDES, JUAN $2.00<br />

299492 4/13/2010 BENNER, KEITH A & DIANE M $16.00<br />

324986 6/11/<strong>2012</strong> BENNETT, HEATHER M $2.00<br />

<strong>31</strong>3301 5/12/2011 BENNICK, JORDANA A $4.00<br />

324247 6/5/<strong>2012</strong> BENNICK, JORDANA A $4.00<br />

308837 3/15/2011 BEOUGHER, JOYCE A $13.00<br />

<strong>31</strong>8468 3/28/<strong>2012</strong> BERDASCO, JACQUELINE $6.00<br />

<strong>31</strong>1055 4/14/2011 BERDOVICH, MATTHEW J & SUSAN M $13.00<br />

Page 3 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>87<strong>31</strong> 3/29/<strong>2012</strong> BERGDOLT, ERIC J & AMY LYNN $8.00<br />

301181 4/29/2010 BERSALONA, JAMES M $4.00<br />

324583 6/11/<strong>2012</strong> BESS, SHELBY L $4.00<br />

325277 6/13/<strong>2012</strong> BEYERLE, DONALD J & AMANDA K $11.00<br />

<strong>31</strong>4969 6/8/2011 BEYERSDORF, STEPHANIE A $6.00<br />

<strong>31</strong>1744 4/19/2011 BIDWELL, DONALD $9.00<br />

303462 6/2/2010 BILLINGS, CHRISTINE M $4.00<br />

296242 3/9/2010 BINGHAM, MARC P & BERNADETTE A $10.00<br />

298106 4/6/2010 BINIECKI II, LARRY J $12.00<br />

304098 6/24/2010 BIRNBAUM, NICOLE A $7.66<br />

308454 3/11/2011 BISHOP, AMANDA M $2.00<br />

<strong>31</strong>7380 3/6/<strong>2012</strong> BISHOP, AMANDA M $3.00<br />

<strong>31</strong>4662 6/6/2011 BISHOP, ASHLYNNE $10.00<br />

321583 5/4/<strong>2012</strong> BJURSTORM IV, ROBERT G & JENNIFER N HAMMERS $4.00<br />

295485 3/3/2010 BLACK, KIMBERLY A $3.00<br />

297114 3/17/2010 BLACKMER, TAYLOR R $6.00<br />

296072 3/8/2010 BLAKE, JANINE L $16.00<br />

296941 3/15/2010 BLAKE, TARA M $3.00<br />

<strong>31</strong>4664 6/6/2011 BLAKE, TARA M $12.00<br />

<strong>31</strong>9103 3/30/<strong>2012</strong> BLAKES, KEI-ERRA S $54.00<br />

296245 3/9/2010 BLANK, TIMOTHY J $3.00<br />

<strong>31</strong>6705 2/21/<strong>2012</strong> BLANK, TIMOTHY J $11.00<br />

<strong>31</strong>6559 1/10/<strong>2012</strong> BLANKENSHIP, MICHAELA L $8.00<br />

304393 8/26/2010 BLEDSON, ALICIA N $3.00<br />

<strong>31</strong><strong>31</strong>33 5/10/2011 BLEHM, ROBERT D & TAMMY L $9.00<br />

300593 4/23/2010 BLISS, EMILY $6.00<br />

323851 5/23/<strong>2012</strong> BOESNECKER, KENNETH D & VICKIE L $10.00<br />

<strong>31</strong>8325 3/26/<strong>2012</strong> BOLF, JOHN & SUSAN $1.00<br />

<strong>31</strong>2842 5/9/2011 BOND-EVANS, MARION B $8.00<br />

<strong>31</strong>6780 2/22/<strong>2012</strong> BOOKER, RONALD E $10.00<br />

323460 5/21/<strong>2012</strong> BORCHARD, CHARLES A $551.00<br />

321587 5/4/<strong>2012</strong> BORCHARD, TAYLOR J $6.00<br />

<strong>31</strong>2200 5/5/2011 BORCHARDT, RANDY & CAROL $11.00<br />

294558 2/19/2010 BORRELLO, SUSAN R $4.00<br />

300474 4/22/2010 BORSKE, DALE M & JOAN M $17.00<br />

294867 2/26/2010 BOTHWELL, QUINNELL M $5.00<br />

296694 3/15/2010 BOTWRIGHT, BENJAMIN D $11.00<br />

<strong>31</strong>0066 4/7/2011 BOULIEW, LAURA S $6.00<br />

<strong>31</strong>3308 5/12/2011 BOULTON, MARISA N $5.00<br />

308840 3/15/2011 BOURBINA, KENNETH J & DENICE M $14.00<br />

323933 5/24/<strong>2012</strong> BOWELL, JENNIFER $9.00<br />

321702 5/8/<strong>2012</strong> BOWES, BARBARA J $9.00<br />

298407 4/8/2010 BOWMAN, ALESHIA J $22.00<br />

324187 6/1/<strong>2012</strong> BOYCE, DAVID E & ANNE F $12.00<br />

<strong>31</strong>5876 8/10/2011 BOYER, CATHERINE S $17.00<br />

298692 4/9/2010 BRADBERRY, DARLENE $11.00<br />

307<strong>31</strong>2 2/28/2011 BRADBERRY, DARLENE $15.00<br />

321220 4/27/<strong>2012</strong> BRADLEY, KATINA A $28.00<br />

<strong>31</strong>3<strong>31</strong>0 5/12/2011 BRADY, SAMUEL H & LAURIE $43.00<br />

301998 5/11/2010 BRANDENBURG, KIMBERLY A $4.00<br />

324188 6/1/<strong>2012</strong> BRASSEUR, RICHARD T $11.00<br />

Page 4 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

325160 6/13/<strong>2012</strong> BRASSEUR, ROGER W & JUDITH A $17.00<br />

<strong>31</strong>0223 4/7/2011 BRAUN, EMILY R $3.00<br />

306<strong>31</strong>1 2/17/2011 BRECKENRIDGE, VINCENT D $23.00<br />

301686 5/7/2010 BRIDGEWATER, AMOS & DEBRA A $10.00<br />

302423 5/14/2010 BRINGER, JOSHUA V $1.00<br />

324189 6/1/<strong>2012</strong> BRINKLEY, ANETT $9.00<br />

<strong>31</strong>3671 5/17/2011 BRINKLEY, DAVEY & SHERRY L $2.00<br />

295494 3/3/2010 BRIOLAT, GARY J & KATHY $6.00<br />

<strong>31</strong>3<strong>31</strong>5 5/12/2011 BRIOLAT, GARY J & KATHY $59.00<br />

<strong>31</strong>7905 3/20/<strong>2012</strong> BRISON, ESHAUN M $11.00<br />

<strong>31</strong>7906 3/20/<strong>2012</strong> BRISON, ESHAUN M $11.00<br />

325905 7/10/<strong>2012</strong> BRISSETTE, BRITANY L $3.00<br />

305424 2/9/2011 BROCKLESS, CASSANDRA $14.00<br />

<strong>31</strong>5560 6/20/2011 BROOKDALE SENIOR LIVING C $9.93<br />

309476 3/21/2011 BROOKINS, RODNEY H & PAMELA J $2.00<br />

<strong>31</strong>99<strong>31</strong> 4/9/<strong>2012</strong> BROOKINS, RODNEY H & PAMELA J $3.00<br />

<strong>31</strong>7819 3/14/<strong>2012</strong> BROOKS, ANGELIA M & LEE E $3.00<br />

324776 6/11/<strong>2012</strong> BROSTROM, MATTHEW A & MICHELLE K KLATY $9.00<br />

305095 1/27/2011 BROWN, ABIJAH L $24.00<br />

324591 6/11/<strong>2012</strong> BROWN, BIRDIE E $15.00<br />

296943 3/15/2010 BROWN, ERIN A $2.00<br />

324190 6/1/<strong>2012</strong> BROWN, HENRY & ANNETTE W $30.00<br />

<strong>31</strong>7525 3/9/<strong>2012</strong> BROWN, JOSHUA $11.00<br />

<strong>31</strong>4666 6/6/2011 BROWN, LINDSAY $6.00<br />

<strong>31</strong>4982 6/8/2011 BROWN, MICHAEL $15.00<br />

<strong>31</strong>8927 3/30/<strong>2012</strong> BROWN, NICHOLAS $11.00<br />

324990 6/11/<strong>2012</strong> BROWN, RANDEN K & NATOSHA CHARESE PATILLO-BRO $28.00<br />

323308 5/18/<strong>2012</strong> BROWN, SAIGE L $8.00<br />

309640 3/29/2011 BROWN, SEAN P $3.00<br />

305668 2/11/2011 BROWN, SHANNON A $92.00<br />

295495 3/3/2010 BROWN, STEVEN M $6.00<br />

324778 6/11/<strong>2012</strong> BROWNING, SAMANTHA M $6.00<br />

<strong>31</strong>8739 3/29/<strong>2012</strong> BRUNELL, ROBERT S & TRACY SEVERN $28.00<br />

306<strong>31</strong>2 2/17/2011 BRUZEWSKI, TIMOTHY E & MARGARET L $3.00<br />

<strong>31</strong>8478 3/28/<strong>2012</strong> BUBLITZ, PAUL & MEAGAN ANN BUBLITZ $17.00<br />

304101 6/24/2010 BUCHANAN, WILLIE J $6.00<br />

308144 3/9/2011 BUCKNER, DANIEL $6.00<br />

320824 4/23/<strong>2012</strong> BUDZINSKI, SHANNON M $4.00<br />

300910 4/27/2010 BUGBEE, SHANE J $2.00<br />

307456 3/7/2011 BUJOUVES, JEFFREY BRIAN $6.00<br />

325621 6/28/<strong>2012</strong> BULLARD, AMANDA K $2.00<br />

32<strong>31</strong>27 5/17/<strong>2012</strong> BULLARD, BRIANNA M $8.00<br />

325161 6/13/<strong>2012</strong> BULLOCK, DEBORAH L $8.00<br />

308964 3/16/2011 BUNKER, NOELLE M $23.00<br />

301000 4/28/2010 BURGESS II, DONALD W $11.00<br />

<strong>31</strong>9<strong>31</strong>8 4/3/<strong>2012</strong> BURKE, TORRIE D $11.00<br />

<strong>31</strong>9761 4/5/<strong>2012</strong> BURKHART JR, GEORGE R & REBECCA L BURKHARD $3.00<br />

<strong>31</strong>9762 4/5/<strong>2012</strong> BURKHART JR, HOWARD F $6.00<br />

<strong>31</strong>1068 4/14/2011 BURLINGAME, LEROY & ROSE M $3.00<br />

321118 4/25/<strong>2012</strong> BURNELL, JUSTIN J $6.00<br />

324255 6/5/<strong>2012</strong> BURNELL, RACHEL J $11.00<br />

Page 5 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>5755 7/21/2011 BURNISON, MICHAEL $6.00<br />

<strong>31</strong>2330 5/5/2011 BURNS, CARDER R & TRISHA A DEMING-BURNS $14.00<br />

<strong>31</strong>8742 3/29/<strong>2012</strong> BURNS, STACI K $5.00<br />

324780 6/11/<strong>2012</strong> BURRILL, DIANE L $7.00<br />

299852 4/15/2010 BURTON, JACQUELINE J $8.00<br />

305101 1/27/2011 BURTON, WILLIE J $1.00<br />

<strong>31</strong>5215 6/14/2011 BUSKA, MICHAEL J & JANICE M $12.00<br />

324456 6/6/<strong>2012</strong> BUSKA, MICHAEL J & JANICE M $11.00<br />

323728 5/23/<strong>2012</strong> BUTCHER, DANIEL K $2.00<br />

304148 6/29/2010 BUTLER FLOYD, LANEAL F $1.00<br />

294877 2/26/2010 BUTLER, RHONDA L $22.00<br />

<strong>31</strong>4573 5/<strong>31</strong>/2011 BUTTERBAUGH, FREDERICK & KAY E $4.00<br />

320491 4/19/<strong>2012</strong> CABELL, DOUGLAS M $5.00<br />

<strong>31</strong>8034 3/22/<strong>2012</strong> CADY, RICHARD WILLIAM $35.00<br />

323<strong>31</strong>2 5/18/<strong>2012</strong> CALL, BRENT M $6.00<br />

<strong>31</strong>5707 7/20/2011 CAMERON, BIBBIN L $1.00<br />

<strong>31</strong>0226 4/7/2011 CAMPBELL, LESLIE A $4.00<br />

<strong>31</strong>6981 2/24/<strong>2012</strong> CANALES, EUGENE G $13.00<br />

<strong>31</strong>16<strong>31</strong> 4/18/2011 CANNON, CIARA $3.00<br />

294711 2/22/2010 CARDENAS, MANUEL $2.00<br />

323853 5/23/<strong>2012</strong> CARMODY, CHRISTOPHER N & LAURA D $19.00<br />

304902 12/17/2010 CARPUS, MATTHEW J $7.00<br />

<strong>31</strong>4987 6/8/2011 CARPUS, MATTHEW J $15.00<br />

321443 5/3/<strong>2012</strong> CARPUS, MATTHEW J $9.00<br />

<strong>31</strong>4404 5/26/2011 CARTER, DAVID F $1.00<br />

304857 12/3/2010 CARTER, NANCY M $2.00<br />

323475 5/21/<strong>2012</strong> CARTER, ROLLIN C & THERESA $34.00<br />

308847 3/15/2011 CARTER, TAIYEL B $5.00<br />

309649 3/29/2011 CASE, BRANDON WILLIAM $5.00<br />

295<strong>31</strong>2 3/2/2010 CASSOW II, PAUL J & TAMMY S $27.00<br />

<strong>31</strong>4672 6/6/2011 CASSOW, EDWARD H & MARJORIE $4.00<br />

<strong>31</strong>5490 6/15/2011 CASTILLO, ARTURO JR R $1.00<br />

<strong>31</strong>3321 5/12/2011 CASTILLO, NINA O $1.00<br />

<strong>31</strong>9324 4/3/<strong>2012</strong> CASTILLO, NINA O $1.00<br />

308154 3/9/2011 CERDA, MICHAEL A $6.00<br />

<strong>31</strong>6709 2/21/<strong>2012</strong> CERVA, JOEL T & DENISE L $1.00<br />

320495 4/19/<strong>2012</strong> CHADDAH, SHEILA $3.00<br />

306536 2/18/2011 CHAFFER, CHRISTOPHER L $7.00<br />

308972 3/16/2011 CHALTRAW, MICHAEL J & JANICE C ATWELL CHALTRAW $2.00<br />

323<strong>31</strong>6 5/18/<strong>2012</strong> CHANDLER, KHRYSTEN M $6.00<br />

297884 4/5/2010 CHANDRASEKARAN, BHARANIDHAR $4.00<br />

<strong>31</strong>9112 3/30/<strong>2012</strong> CHANT, WILLIAM C & ANGELA K $28.00<br />

307667 3/7/2011 CHAPMAN, COLANDEZ Q $4.00<br />

306121 2/16/2011 CHARLESTON, SHONMONIQQUE $13.00<br />

<strong>31</strong>5757 7/21/2011 CHAUTAUQUA INVESTMENTS LLC, $63.01<br />

303472 6/2/2010 CHENEVERT, REGINA S $8.00<br />

320398 4/17/<strong>2012</strong> CHERNICH, BRIANA $6.00<br />

298126 4/6/2010 CHICORA, DOUGLAS T & RHONDA L $1.00<br />

325164 6/13/<strong>2012</strong> CHINERY, KELLY A $6.00<br />

<strong>31</strong>4182 5/24/2011 CHISM, SHIRLEY S $11.00<br />

<strong>31</strong>6076 9/9/2011 CHMIELESKI, AMANDA J $6.00<br />

Page 6 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

301197 4/29/2010 CHRISTIANSEN, ANDREW L $5.00<br />

304858 12/3/2010 CHRISTIANSEN, ANDREW L $63.00<br />

308848 3/15/2011 CIESLINSKI, GARY J $6.00<br />

320247 4/16/<strong>2012</strong> CIRILO, JOSEPH $11.00<br />

<strong>31</strong>7748 3/14/<strong>2012</strong> CIRILO, STEPHEN $11.00<br />

<strong>31</strong>5612 6/22/2011 CITIZENS BANK, $21.13<br />

<strong>31</strong>6222 9/28/2011 CLANTON, SHAKINA J $11.00<br />

<strong>31</strong>6402 11/18/2011 CLARK, MICHAEL W & DEBORAH $11.00<br />

<strong>31</strong>4990 6/8/2011 CLARK, MITCHELL L $6.00<br />

<strong>31</strong>2339 5/5/2011 CLARK, ROY R & CYNTHIA $16.00<br />

322977 5/16/<strong>2012</strong> CLARK, ROY R & CYNTHIA $20.00<br />

<strong>31</strong>3215 5/11/2011 CLARK, SCOTT R & M M KELLY CLARK $23.00<br />

<strong>31</strong>4489 5/26/2011 CLARK, SCOTT R & M M KELLY CLARK $22.00<br />

324262 6/5/<strong>2012</strong> CLARK, THERESA L $1.00<br />

302004 5/11/2010 CLARK, TYLER W $6.00<br />

306018 2/15/2011 CLAUDIO, ALICIA $3.00<br />

303276 5/24/2010 CLAUSS, STACEY L $11.00<br />

<strong>31</strong>5348 6/14/2011 CLAYTON, CLAIRE M $3.00<br />

321447 5/3/<strong>2012</strong> CLAYTON, CLAIRE M $5.00<br />

301473 5/5/2010 CLEARY, JEREMY T & MANDI M $22.00<br />

<strong>31</strong>2520 5/6/2011 CLEARY, JEREMY T & MANDI M $22.00<br />

<strong>31</strong>9327 4/3/<strong>2012</strong> CLEMENS, GAIL M. $11.00<br />

293445 1/8/2010 CLINE, JENA A $11.00<br />

299087 4/10/2010 CLINKSTON, NORMAN H $1<strong>31</strong>.00<br />

309816 3/29/2011 CMW REAL ESTATE INC, $400.00<br />

<strong>31</strong>2665 5/6/2011 COASTER, KEVIN B & MICHELLE A $24.00<br />

305273 2/8/2011 COATES, THOMAS R $30.00<br />

320829 4/23/<strong>2012</strong> COATES, THOMAS R $13.00<br />

300033 4/16/2010 COCKERHAM, DANIEL S & KATHRYN O $16.00<br />

320104 4/12/<strong>2012</strong> COHOON, ALLAN F & BONNIE B $22.00<br />

306320 2/17/2011 COLE, CYNTHIA $3.00<br />

298723 4/9/2010 COLEMAN, BENMAN H $11.00<br />

325801 7/6/<strong>2012</strong> COLEMAN-YOUNG, GENEVA $22.00<br />

<strong>31</strong>5222 6/14/2011 COLLINS, PATRYCE D $1.00<br />

325442 6/14/<strong>2012</strong> COLPEAN JR, RANDALL I $12.00<br />

<strong>31</strong>8037 3/22/<strong>2012</strong> CONEY, NATHANIEL W & GRACE M $21.00<br />

306970 2/24/2011 CONKLIN, JENNIFER $22.00<br />

325689 6/29/<strong>2012</strong> CONSLEY, MICHELE L $2.00<br />

294575 2/19/2010 CONWAY, NATAUSHA A $17.00<br />

<strong>31</strong>8755 3/29/<strong>2012</strong> COOK II, WILLIAM D & SANDRA J $16.00<br />

<strong>31</strong>5827 8/4/2011 COOK, JANICE B $6.00<br />

<strong>31</strong>6280 10/5/2011 COOK, JESSICA T $43.00<br />

<strong>31</strong>7168 2/28/<strong>2012</strong> COOK, KERI A $1.00<br />

325004 6/11/<strong>2012</strong> COOK, PHYLLIS D $3.00<br />

325908 7/10/<strong>2012</strong> COOLEY, JASON B & ANDRA K $1.00<br />

309302 3/18/2011 COON, SHELLEY R $4.00<br />

32<strong>31</strong>37 5/17/<strong>2012</strong> COOPER, ASHTON ERNEST $4.00<br />

320600 4/20/<strong>2012</strong> COOPER, BENNIE J $1.00<br />

<strong>31</strong>6668 2/17/<strong>2012</strong> COOPER, LACRESHA $2.00<br />

321236 4/27/<strong>2012</strong> COPELAND, GINA F $5.00<br />

<strong>31</strong>3329 5/12/2011 COPLIN, MARK J $4.00<br />

Page 7 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

307473 3/7/2011 CORTEZ, REGINA M $11.00<br />

306128 2/16/2011 COTTENGIM, RICARDO & LAURA E $97.00<br />

306972 2/24/2011 COTTENHAM, JENNIFER L $7.00<br />

321787 5/8/<strong>2012</strong> COUGHLIN, KATHLEEN S $4.00<br />

301202 4/29/2010 COUTURE, JAMES S $5.00<br />

<strong>31</strong>5763 7/21/2011 COYER, ANTHONY P & MARY S $222.00<br />

<strong>31</strong>9596 4/4/<strong>2012</strong> CRABTREE, JAMES $1.00<br />

325005 6/11/<strong>2012</strong> CRAMER, JUDITH E $2.00<br />

299863 4/15/2010 CRAWFORD, AMY S & MARK S SWARTZ $17.00<br />

322980 5/16/<strong>2012</strong> CREEN, HAELEY A $2.00<br />

<strong>31</strong>4575 5/<strong>31</strong>/2011 CREIGHTON JR, ROBERT J & EMMA F $20.00<br />

<strong>31</strong>0232 4/7/2011 CRONK, ASHLEY L $15.00<br />

324379 6/5/<strong>2012</strong> CRONK, CARRIE A & KIP R $13.00<br />

<strong>31</strong>6669 2/17/<strong>2012</strong> CROOK, ROBIN K & LISA K $12.00<br />

30<strong>31</strong>53 5/21/2010 CRUDUP, DELVON D $2.00<br />

302591 5/17/2010 CRUMPTON, HUGH K $1.00<br />

302592 5/17/2010 CRUZ, LESLEE A & NATANAEL $17.00<br />

<strong>31</strong>6404 11/18/2011 CUEVAS, ANGEL V $15.00<br />

294891 2/26/2010 CURRIE, EDGAR C & SHANDRA L $1.00<br />

<strong>31</strong>8338 3/26/<strong>2012</strong> CURRIE, WILLIAM B $6.00<br />

304861 12/3/2010 CURRIE, WILLIAM B & KATHERINE K $7.00<br />

322166 5/10/<strong>2012</strong> CURTIS, HARRISON & AMY M $11.00<br />

308979 3/16/2011 CURTIS, WALTER W $2.00<br />

306775 2/23/2011 CYGAN, KYLE M $5.00<br />

<strong>31</strong>3680 5/17/2011 CYMAN, PETER D $5.00<br />

<strong>31</strong>9601 4/4/<strong>2012</strong> DAFOE, CHANNING J $4.00<br />

324790 6/11/<strong>2012</strong> DALE, SANDRA F $3.00<br />

326052 7/<strong>31</strong>/<strong>2012</strong> DALTON, LOGAN $12.00<br />

305135 2/3/2011 DALTON, STACY $144.00<br />

320252 4/16/<strong>2012</strong> DAMSEN, JANETTE L $18.00<br />

299102 4/10/2010 DAMSEN, SCOT & STEPHANIE A $28.00<br />

<strong>31</strong>2217 5/5/2011 DANIEL SR, ALEXIS S $35.00<br />

<strong>31</strong>5351 6/14/2011 DANIEL, GREGORY L & SHERIE S $6.00<br />

3050<strong>31</strong> 1/21/2011 DANIELS, BRITTNEY L $7.00<br />

324605 6/11/<strong>2012</strong> DANIELS, TODD A $5.00<br />

304946 1/12/2011 DANLEY, NICOLE V $1.00<br />

326053 7/<strong>31</strong>/<strong>2012</strong> DAO, THAI D & MANG T PHAN $52.35<br />

303779 6/8/2010 DARBY, DARNELL $5.00<br />

298145 4/6/2010 DARLING, NICOLE $4.00<br />

305447 2/9/2011 DAVENPORT, ERIC A $73.00<br />

323949 5/24/<strong>2012</strong> DAVID, THERESA A $6.00<br />

304248 7/23/2010 DAVID'S BRIDAL, INC $1,148.00<br />

305106 1/27/2011 DAVIS, CAREY S $6.00<br />

302595 5/17/2010 DAVIS, CHERYL Y $23.00<br />

322522 5/15/<strong>2012</strong> DAVIS, CHERYL Y $8.00<br />

306134 2/16/2011 DAVIS, JARVISA E $4.00<br />

305688 2/11/2011 DAVIS, KOREY A $2.00<br />

304588 10/5/2010 DAVIS, KRISTIN L $11.00<br />

<strong>31</strong>1769 4/19/2011 DAVIS, MICHAEL R & KATHLEEN M $17.00<br />

302262 5/14/2010 DAVIS, MICHELLE D $4.00<br />

325691 6/29/<strong>2012</strong> DAVIS, RICHARD L $5.00<br />

Page 8 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

322524 5/15/<strong>2012</strong> DAVIS, TONY & CHERYL Y $20.00<br />

<strong>31</strong>8623 3/28/<strong>2012</strong> DAVU, LAKSHMI & VIJAYA $23.00<br />

<strong>31</strong>5828 8/4/2011 DAWKINS, LOU A & LATRICIA S $21.00<br />

322525 5/15/<strong>2012</strong> DAY, CONNIE $1.00<br />

304749 11/3/2010 DE LEON, CARLOS $19.00<br />

325694 6/29/<strong>2012</strong> DECKER, MICHAEL D $6.00<br />

320606 4/20/<strong>2012</strong> DEFRAIN, DANIEL L & CINDY A $7.00<br />

308984 3/16/2011 DEGRACE, LYNN A $9.00<br />

324268 6/5/<strong>2012</strong> DELAVERN, MARGIE L $1.00<br />

305193 2/7/2011 DELGADO JR, JERRY $67.00<br />

301852 5/10/2010 DELGADO, AUGUSTINE S $3.00<br />

306138 2/16/2011 DELGADO, AUGUSTINE S $5.00<br />

298968 4/9/2010 DELGADO, RAINER K $5.00<br />

<strong>31</strong>2672 5/6/2011 DELGADO, RAINER K $6.00<br />

321127 4/25/<strong>2012</strong> DELGADO, RAINER K $5.00<br />

305112 1/27/2011 DEMING, CHARRLETE E $22.00<br />

325012 6/11/<strong>2012</strong> DEMING, LUKE ADAM $5.00<br />

325013 6/11/<strong>2012</strong> DEMING, MARAH EDEN $5.00<br />

326055 7/<strong>31</strong>/<strong>2012</strong> DENHA, AHMAN $2.00<br />

300174 4/19/2010 DENNIS, BEVERLY M $95.00<br />

309<strong>31</strong>0 3/18/2011 DEPOTTEY, VINCENT R $59.00<br />

294365 2/18/2010 DEPREKEL, BOBBI J $11.00<br />

307684 3/7/2011 DEPREKEL, BOBBI J $9.00<br />

296723 3/15/2010 DEROSIA, MONI L $4.00<br />

296724 3/15/2010 DESANDER, RENE M $1.00<br />

299108 4/10/2010 DETLOFF, NICHOLAS A $6.00<br />

323954 5/24/<strong>2012</strong> DETLOFF, NICHOLAS A $7.00<br />

<strong>31</strong>8043 3/22/<strong>2012</strong> DEVOTA, CHARLES J & NANCY B $39.00<br />

320403 4/17/<strong>2012</strong> DIAZ, MATTHEW A $5.00<br />

307979 3/8/2011 DIAZ, SALYNDA V $6.00<br />

323488 5/21/<strong>2012</strong> DIAZ, SALYNDA V $6.00<br />

301480 5/5/2010 DICE, DONALD E & MICHELL C $6.00<br />

320186 4/13/<strong>2012</strong> DICE, DONALD E & MICHELL C $11.00<br />

302806 5/18/2010 DICKERSON, DAVID D $4.00<br />

<strong>31</strong>0769 4/11/2011 DICKOW, HAYTHAM & LUBNA $66.00<br />

302010 5/11/2010 DIEHL, COREY M & KATIE L $17.00<br />

<strong>31</strong>7404 3/6/<strong>2012</strong> DINGO, JONATHAN E & STACY A $11.00<br />

308184 3/9/2011 DISMUKES, REMISKA $23.00<br />

305032 1/21/2011 DITTENBER, DARREN D & KIMBERLEE A $6.00<br />

<strong>31</strong>6307 10/20/2011 DITTENBER, DARREN D & KIMBERLEE A $5.00<br />

3256<strong>31</strong> 6/28/<strong>2012</strong> DITTENBER, DARREN D & KIMBERLEE A $6.00<br />

323744 5/23/<strong>2012</strong> DITTMAR, DANIEL A & CHRISTINA M $2.00<br />

<strong>31</strong>0619 4/9/2011 DOBIS, AVA A $1.00<br />

309<strong>31</strong>4 3/18/2011 DOBROWOLSKY, JON R & TERESA M $28.00<br />

308853 3/15/2011 DOBSON, TAKARA L $11.00<br />

<strong>31</strong>8490 3/28/<strong>2012</strong> DODGE, DUSTIN L & CARRIE S $14.00<br />

301702 5/7/2010 DONALD, CRYSTAL L & LUGANO J $17.00<br />

<strong>31</strong>6716 2/21/<strong>2012</strong> DONOGHUE, DANIEL R & SHARON $105.00<br />

324269 6/5/<strong>2012</strong> DONZE, FRANZ M $12.00<br />

<strong>31</strong>6229 9/28/2011 DOOLAN, ROBERT $83.00<br />

293450 1/8/2010 DOSTER, LANEIL R $6.00<br />

Page 9 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>3221 5/11/2011 DOUGHERTY, PATRICK J & HEIDI $1.00<br />

295139 3/1/2010 DOUGLAS, DOMONIQUE M $171.00<br />

<strong>31</strong>58<strong>31</strong> 8/4/2011 DOUGLAS, DOMONIQUE M $1.00<br />

<strong>31</strong>4191 5/24/2011 DOUPONCE, STEVEN M & HEIDI M $17.00<br />

324617 6/11/<strong>2012</strong> DOUPONCE, STEVEN M & HEIDI M $17.00<br />

320034 4/11/<strong>2012</strong> DOYLE SR, ROBERT A & BEVERLY DOYLE $7.00<br />

302132 5/12/2010 DOYLE, MARY $5.00<br />

309183 3/17/2011 DOYLE, MARY $5.00<br />

<strong>31</strong>3222 5/11/2011 DOYLE, PATRICK M & CHRISTINE L $5.00<br />

323490 5/21/<strong>2012</strong> DRESSIG, DONALD M $11.00<br />

307490 3/7/2011 DUCKWORTH, CHARLES W & KAREN S $20.00<br />

302602 5/17/2010 DUMBRA, JEREMY J $6.00<br />

<strong>31</strong>4874 6/7/2011 DUMBRA, JEREMY J $5.00<br />

323633 5/22/<strong>2012</strong> DUNHAM, DAVID R & CHRISTINE M $1.00<br />

309493 3/21/2011 DUPUIS, DANIAL $6.00<br />

<strong>31</strong>9126 3/30/<strong>2012</strong> DUPUIS, DANIAL $6.00<br />

323493 5/21/<strong>2012</strong> DUPUIS, FREDDY J & CINDY M $4.00<br />

304954 1/12/2011 DUTTON, JACK A & JANET K $12.00<br />

306789 2/23/2011 DUVE, RAY R & ROSEZAN $3.00<br />

297903 4/5/2010 EAGLESON, ERIC A & CHRISTINA M $4.00<br />

305195 2/7/2011 EARLE JR, MICHAEL J $11.00<br />

<strong>31</strong>1092 4/14/2011 EAVY, DAVID M & SUSAN D $22.00<br />

<strong>31</strong>2679 5/6/2011 EBNER, ROBERT & SHARON $1.00<br />

296095 3/8/2010 ECHEVERRIA, TOMAS $20.00<br />

<strong>31</strong>7172 2/28/<strong>2012</strong> ECKART, CHARLENE L $14.00<br />

<strong>31</strong>5658 6/29/2011 ECLIPSYS CORPORATION $500.00<br />

299526 4/13/2010 EDGAR, DANAY K $9.00<br />

<strong>31</strong>8493 3/28/<strong>2012</strong> EDGERTON, MEGAN $2.00<br />

296735 3/15/2010 EDWARDS, SHANNON M $1.00<br />

<strong>31</strong>7535 3/9/<strong>2012</strong> EDWARDS, TONYA A $1.00<br />

322990 5/16/<strong>2012</strong> EFU, ANGELA $19.00<br />

<strong>31</strong>4324 5/24/2011 ELBERS, DOUGLAS & PAMELA S $4.00<br />

321461 5/3/<strong>2012</strong> ELBERS, TAYLOR S $5.00<br />

297343 3/18/2010 ELIAS, DARLENE K $4.00<br />

308859 3/15/2011 ELIZALDE, NICOLE Y $3.44<br />

<strong>31</strong>8769 3/29/<strong>2012</strong> ELLEDGE, DEWAYNE F & MELISSA M $11.00<br />

<strong>31</strong><strong>31</strong>47 5/10/2011 ELLIS, JAVON R $36.00<br />

325302 6/13/<strong>2012</strong> ELLISON, ALAN M $5.00<br />

325303 6/13/<strong>2012</strong> ELLISON, ALAN M $5.00<br />

325304 6/13/<strong>2012</strong> ELLISON, ALAN M $6.00<br />

325305 6/13/<strong>2012</strong> ELLISON, ALAN M $6.00<br />

297688 3/29/2010 ELLISON, RODNEY & CASSANDRA R $13.00<br />

<strong>31</strong>5008 6/8/2011 ELLISON, RODNEY & CASSANDRA R $3.00<br />

<strong>31</strong>4875 6/7/2011 ELMQUIST, JAMES G & NICOLE E $4.00<br />

306432 2/18/2011 ELY, JESSICA J $11.00<br />

325633 6/28/<strong>2012</strong> ENCISO, RONALD J $235.45<br />

324200 6/1/<strong>2012</strong> ENDLINE JR. JR, DONALD H & DANA L ENDLINE $22.00<br />

<strong>31</strong>5010 6/8/2011 ENGLEMAN, DOUGLAS S & KELLY $4.00<br />

302607 5/17/2010 EPPS, MEOSHA D $3.00<br />

298742 4/9/2010 ERSKINE, ERNEST R & IDA D EHLERT $11.00<br />

320188 4/13/<strong>2012</strong> ESCAMILLA, DANIEL G & THERESA L $15.00<br />

Page 10 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

298457 4/8/2010 ESCHENBACHER, ROBERT L & JUDITH L $22.00<br />

293966 2/15/2010 ESCKILSEN, STEPHEN M & KAREN K $3.00<br />

301706 5/7/2010 ESCOBEDO, JUAN & MANUELA $7.00<br />

306555 2/18/2011 ESSENMACHER, AMANDA $6.00<br />

301023 4/28/2010 ESTATE OF SHERRY ODELL $6.00<br />

300845 4/26/2010 EVANS, CHAD J & BETHANY $14.00<br />

<strong>31</strong>5566 6/20/2011 EVANS, DAWN M $1.00<br />

324383 6/5/<strong>2012</strong> EVERTS, JACOB $6.00<br />

321608 5/4/<strong>2012</strong> EWALD, ALYSSA $3.00<br />

320613 4/20/<strong>2012</strong> EWALD, JUSTIN R & WENDY J $11.00<br />

<strong>31</strong>8632 3/28/<strong>2012</strong> EYTCHESON, SANDRA K $3.00<br />

304596 10/5/2010 EZELL, NICOLE R $194.00<br />

<strong>31</strong>9788 4/5/<strong>2012</strong> FAGAN, JAMES M $4.00<br />

326058 7/<strong>31</strong>/<strong>2012</strong> FAITH EVANG LUTHERAN CH, $5.11<br />

<strong>31</strong>2358 5/5/2011 FALKENBERG, DEBORAH C $17.00<br />

320615 4/20/<strong>2012</strong> FALKENBERG, JAMIE C $2.00<br />

323961 5/24/<strong>2012</strong> FARKAS, TIMOTHY & CHRISTINA L $7.00<br />

<strong>31</strong>2223 5/5/2011 FARLING, KARI W $5.00<br />

324625 6/11/<strong>2012</strong> FAULK, LOURIE $1.82<br />

322176 5/10/<strong>2012</strong> FEDAK, NILES W $2.00<br />

<strong>31</strong>4001 5/20/2011 FELSING, BRENT J & MELISSA S $4.00<br />

309828 3/29/2011 FELSKE, BRIAN K & LISA J $11.00<br />

303582 6/3/2010 FENG, JINMOU & YAN YI HE $152.00<br />

305200 2/7/2011 FENTRESS, CLEVE A & CARRIE M $39.00<br />

<strong>31</strong>6621 2/14/<strong>2012</strong> FEREGRINO, JAIME R & CONSEPCION H MOLINA $2.00<br />

309829 3/29/2011 FERGUSON, KEVIN T $6.00<br />

322835 5/16/<strong>2012</strong> FERGUSON, WILLIAM D $3.00<br />

323636 5/22/<strong>2012</strong> FERRELL, DEBRA A & JOSEPH F $3.00<br />

323495 5/21/<strong>2012</strong> FERWEDA, JEFFREY & SARAH J $87.00<br />

<strong>31</strong>3225 5/11/2011 FILA, STEPHENIE M $1.00<br />

320408 4/17/<strong>2012</strong> FILA, STEPHENIE M $2.00<br />

321014 4/24/<strong>2012</strong> FILIPIAK, MORGAN E $7.00<br />

299701 4/14/2010 FISH, JEFFREY L $11.00<br />

301489 5/5/2010 FISHER, ROSE M $11.00<br />

323334 5/18/<strong>2012</strong> FISHER, THOMAS & SHARON $12.00<br />

<strong>31</strong>5013 6/8/2011 FITING, DENNIS $16.00<br />

326010 7/13/<strong>2012</strong> FLEMING, KACI L $6.00<br />

<strong>31</strong>5833 8/4/2011 FLETCHER, JIMMIE & DIANA L $1.00<br />

<strong>31</strong><strong>31</strong>54 5/10/2011 FLINT, ANDREW J $3.00<br />

<strong>31</strong>2866 5/9/2011 FLORES, ARTURO $12.00<br />

302617 5/17/2010 FLORES, MARCEL A $2.00<br />

<strong>31</strong>1321 4/15/2011 FLORES, PEDRO R $21.29<br />

322541 5/15/<strong>2012</strong> FOLAND, SARA A $6.00<br />

<strong>31</strong>5239 6/14/2011 FOOTE, CRESHIA L $6.00<br />

<strong>31</strong>5240 6/14/2011 FOOTE, CRESHIA L $5.00<br />

323497 5/21/<strong>2012</strong> FORD MITCHELL, DENISE $55.00<br />

<strong>31</strong>4878 6/7/2011 FORD, MICHELE L $6.00<br />

296746 3/15/2010 FORSYTHE, ANDREW $1.00<br />

309830 3/29/2011 FORYSTEK, MIRANDA J $6.00<br />

296267 3/9/2010 FOWLER, JENNIFER L $8.00<br />

324630 6/11/<strong>2012</strong> FOX, ERICA J $2.00<br />

Page 11 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>4203 5/24/2011 FRANCIS, VEEDRA E $61.00<br />

<strong>31</strong>3499 5/13/2011 FRANK, NICOLE L $12.00<br />

323751 5/23/<strong>2012</strong> FRANKS, STEVEN J & RITA J $5.00<br />

299882 4/15/2010 FRANTOM, ANDREW J & SHELLEY R $4.00<br />

<strong>31</strong>1502 4/15/2011 FRAY, MATTHEW S $6.00<br />

305202 2/7/2011 FRECHETTE JR, DARRIN J $1.00<br />

323753 5/23/<strong>2012</strong> FROLLO, JOHN F $6.00<br />

293453 1/8/2010 FRY, KATHRYN M $71.00<br />

325804 7/6/<strong>2012</strong> FULGENCIO, MICHAEL A & BLANCA R ECHEVARRIA FULG $5.00<br />

<strong>31</strong>2689 5/6/2011 FUNK, HANS J & MEACHELLE $18.00<br />

296748 3/15/2010 FURLO, ANTHONY L $3.00<br />

<strong>31</strong>4102 5/23/2011 FURLO, ANTHONY L $5.00<br />

<strong>31</strong>4882 6/7/2011 FURTAW, DAVID F $11.00<br />

<strong>31</strong>9366 4/3/<strong>2012</strong> GAINES, BETTY M $10.00<br />

301870 5/10/2010 GAINES, CORAL $6.00<br />

304959 1/12/2011 GAINES, CORAL L $11.00<br />

321140 4/25/<strong>2012</strong> GAINES, LACORRIE N $3.00<br />

320738 4/23/<strong>2012</strong> GAKSTATTER, KYLE E $6.00<br />

307983 3/8/2011 GALBRAITH, SHIRLEY A $9.00<br />

302626 5/17/2010 GALLAGHER, ANN $11.00<br />

<strong>31</strong>3348 5/12/2011 GALVAN, ANGELA I $3.00<br />

293971 2/15/2010 GARCHOW JR, LELAND A $6.00<br />

321614 5/4/<strong>2012</strong> GARCHOW, LELAND A $2.00<br />

<strong>31</strong>4885 6/7/2011 GARCIA JR., FRANCISCO D $5.00<br />

320037 4/11/<strong>2012</strong> GARCIA, JOHN D & AMY L $7.00<br />

302820 5/18/2010 GARCIA, RUBEN R & GLORIA $10.00<br />

<strong>31</strong>1946 4/29/2011 GARDNER, DAVID R $8.00<br />

320619 4/20/<strong>2012</strong> GARDNER, DAVID R $14.00<br />

<strong>31</strong>2690 5/6/2011 GARGIS, KURDITAN & ABDUL MIZORI $1.00<br />

<strong>31</strong>4706 6/6/2011 GARLAPATI, VAMSI M $6.00<br />

323755 5/23/<strong>2012</strong> GARNER, DANIEL J & SHAUNA L $3.00<br />

322995 5/16/<strong>2012</strong> GARRARD JR, ROBERT D & KENDRA JENSEN $8.00<br />

322351 5/14/<strong>2012</strong> GARRETT, DAVARIO A & BRANDY $120.00<br />

321798 5/8/<strong>2012</strong> GARSTECKI, ALLISON A & COREY J $4.00<br />

321018 4/24/<strong>2012</strong> GARZA, ALFREDO $6.00<br />

323338 5/18/<strong>2012</strong> GATH, MICHELLE M $1.00<br />

321264 4/27/<strong>2012</strong> GAUTAM, GAURAV $10.00<br />

323756 5/23/<strong>2012</strong> GEBRAEL, TONY M & HILLERY N $8.00<br />

<strong>31</strong>5150 6/8/2011 GEHRINGER, MIKE A $11.00<br />

<strong>31</strong>2870 5/9/2011 GELSKI, DAVID A $11.00<br />

<strong>31</strong>2691 5/6/2011 GENESEO, GARY $6.00<br />

325<strong>31</strong>4 6/13/<strong>2012</strong> GEORGE, JULIE A $6.00<br />

303587 6/3/2010 GEORGE, TRAVIS R & REBECCA L MCINNIS GEORGE $16.00<br />

297522 3/19/2010 GEORGIA, PHILIP C $5.00<br />

321925 5/9/<strong>2012</strong> GIBBONS, JAMES W $4.00<br />

306561 2/18/2011 GILBERT, LUKE C & TRISTA A $11.00<br />

<strong>31</strong>4587 5/<strong>31</strong>/2011 GILBERT, WHITNEY V $1.00<br />

322354 5/14/<strong>2012</strong> GILDENSTERN, CHRISTOPHER A & JENNIFER R $11.00<br />

325579 6/21/<strong>2012</strong> GILGINAS, RONALD L & CARRIE J $18.00<br />

<strong>31</strong>4107 5/23/2011 GILLEM, KAITLYN $5.00<br />

324280 6/5/<strong>2012</strong> GILLEM, KAITLYN $6.00<br />

Page 12 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>7544 3/9/<strong>2012</strong> GILLES, BRIAN A $6.00<br />

303495 6/2/2010 GILLIS, BRENT L & DANIELLE M $23.00<br />

321266 4/27/<strong>2012</strong> GILMER, FRED & ROCHELLE W $41.00<br />

<strong>31</strong>2370 5/5/2011 GILTROP, JENNA $6.00<br />

<strong>31</strong>8780 3/29/<strong>2012</strong> GINDERSKE, CRYSTAL L $1.00<br />

324480 6/6/<strong>2012</strong> GINGERICK JR, JOHN D & COLLEEN J $6.00<br />

324481 6/6/<strong>2012</strong> GINGRICH, DONALD W $520.00<br />

307986 3/8/2011 GIRARD, GREGORY J $5.00<br />

322186 5/10/<strong>2012</strong> GLASS, DEBI M $1.00<br />

325456 6/14/<strong>2012</strong> GLICK, ROSEMARY $7.00<br />

299349 4/12/2010 GLOVER, COURTNEE $35.00<br />

<strong>31</strong>8506 3/28/<strong>2012</strong> GLOWACKI, WILLIAM C $5.00<br />

324482 6/6/<strong>2012</strong> GLYNN, JOHN A $161.00<br />

305295 2/8/2011 GODFREY, JOYCE S $30.00<br />

<strong>31</strong>3628 5/16/2011 GOLDEN, JOHN L & LORI L $17.00<br />

320112 4/12/<strong>2012</strong> GOMBAR II, DAVID THOMAS $11.00<br />

295717 3/4/2010 GOMEZ, FRANK $22.00<br />

<strong>31</strong>5367 6/14/2011 GOMEZ, MARIO & SARA $56.00<br />

293455 1/8/2010 GOMEZ, VELINA C $4.00<br />

293456 1/8/2010 GOMEZ, VELINA C $2.00<br />

293813 2/10/2010 GONZALES, AMANDA $5.00<br />

<strong>31</strong>0374 4/8/2011 GONZALES, JESSE J $11.00<br />

<strong>31</strong>7930 3/20/<strong>2012</strong> GONZALES, JESSE J $11.00<br />

294176 2/17/2010 GONZALES, JESUS O $11.00<br />

<strong>31</strong>0245 4/7/2011 GONZALEZ, ANGELINA M $9.00<br />

302293 5/14/2010 GONZALEZ, ANTHONY $3.00<br />

325028 6/11/<strong>2012</strong> GONZALEZ, CHRISTINA D $8.00<br />

300651 4/23/2010 GONZALEZ, JO-EL C $3.00<br />

298476 4/8/2010 GONZALEZ, MONICA $2.00<br />

<strong>31</strong>4207 5/24/2011 GOODMAN, MARK A & TINA J $12.00<br />

320862 4/23/<strong>2012</strong> GOODMAN, MATTHEW $6.00<br />

309835 3/29/2011 GOODRICH, BRENDA L $5.00<br />

<strong>31</strong>0375 4/8/2011 GOODSON III, MARTIN L $5.00<br />

<strong>31</strong>3017 5/9/2011 GORDE, MICHAEL J & TRICIA A $1.00<br />

324646 6/11/<strong>2012</strong> GORDON, ERIC $11.00<br />

<strong>31</strong>79<strong>31</strong> 3/20/<strong>2012</strong> GORDON, WILFERD J & CAROLANA L $2.00<br />

<strong>31</strong>6727 2/21/<strong>2012</strong> GORNEY, JACOB $6.00<br />

309192 3/17/2011 GOSS, MENA A $25.00<br />

<strong>31</strong>7639 3/12/<strong>2012</strong> GOSS, MENA A $27.00<br />

293457 1/8/2010 GOUDA, HOSSAM E & AYESHA KHAN $16.00<br />

293458 1/8/2010 GOUDA, HOSSAM E & AYESHA KHAN $5.00<br />

293459 1/8/2010 GOUDA, HOSSAM E & AYESHA KHAN $6.00<br />

<strong>31</strong>7759 3/14/<strong>2012</strong> GOULET, CHRISTOPHER S & DOROTHY $1.00<br />

293461 1/8/2010 GRACER, LOREN F & K RESSEGUIE GRACER $3.00<br />

303718 6/7/2010 GRACER, LOREN F & K RESSEGUIE GRACER $17.00<br />

<strong>31</strong>5620 6/22/2011 GRACER, LOREN F & K RESSEGUIE GRACER $1.00<br />

<strong>31</strong>8642 3/28/<strong>2012</strong> GRAHAM, CHRISTOPHER G $11.00<br />

296108 3/8/2010 GRASSEL, JULIANA E $6.00<br />

324647 6/11/<strong>2012</strong> GRAVES, ERIK A $5.00<br />

<strong>31</strong>5678 7/7/2011 GRAVES, GLEN A & LINDA $144.00<br />

<strong>31</strong>9379 4/3/<strong>2012</strong> GRAYBEAL, GARY D $1.00<br />

Page 13 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

325717 6/29/<strong>2012</strong> GREEN, ALICIA N $13.00<br />

299890 4/15/2010 GREIF, TIMOTHY J $10.00<br />

<strong>31</strong>1791 4/19/2011 GREIF, TIMOTHY J $8.00<br />

<strong>31</strong>7836 3/14/<strong>2012</strong> GREZESZAK, ANDREW L $5.00<br />

297935 4/5/2010 GRIFFIN, KENNETH C $1.00<br />

297167 3/17/2010 GRIFFING, KELSEY L $6.00<br />

<strong>31</strong>2373 5/5/2011 GRIFFORE, JESSICA M $8.00<br />

309343 3/18/2011 GRIFFORE, TRACY A $6.00<br />

325182 6/13/<strong>2012</strong> GRIMALDI, ANGELA M $2.00<br />

<strong>31</strong>9948 4/9/<strong>2012</strong> GRIPENTROG, CHAD M & NORMA $34.00<br />

296597 3/11/2010 GROCHOWSKI, HEATHER A $2.00<br />

296468 3/10/2010 GROOM, MICHAEL W & TRACEY L $1.00<br />

<strong>31</strong>3629 5/16/2011 GRUNWELL, ALEXIS $2.00<br />

<strong>31</strong>3023 5/9/2011 GRZESIAK, BRIAN W & MARGARET M $126.00<br />

301046 4/28/2010 GUERRERO, MARIO N $4.00<br />

321479 5/3/<strong>2012</strong> GUERRERO, RAYMOND E $45.00<br />

<strong>31</strong>5978 8/15/2011 GUNN, GREG $9.00<br />

293981 2/15/2010 GUST, KARI A $5.00<br />

299541 4/13/2010 GWIZDALA, MARK & SANDRA J $9.00<br />

323003 5/16/<strong>2012</strong> GWIZDALA, MARK & SANDRA J $9.00<br />

307865 3/7/2011 HAAG, DWIGHT E $5.00<br />

<strong>31</strong>8645 3/28/<strong>2012</strong> HAAG, DWIGHT E $10.00<br />

308641 3/11/2011 HADDRILL, KATHLEEN A $6.00<br />

305209 2/7/2011 HALES, STEVEN A & PAMELA $4.00<br />

<strong>31</strong>7934 3/20/<strong>2012</strong> HALL, ANNETTE L $17.00<br />

323867 5/23/<strong>2012</strong> HALL, DAVID L & PATRICIA R $7.00<br />

298769 4/9/2010 HALL, DUSTIN K $4.00<br />

308224 3/9/2011 HALL, DUSTIN K $1.00<br />

309345 3/18/2011 HALL, LISA $61.00<br />

325185 6/13/<strong>2012</strong> HALL, MARCUS & MELISSA $34.00<br />

298482 4/8/2010 HALL, NEHEMIAH A $12.00<br />

<strong>31</strong>7119 2/27/<strong>2012</strong> HALL, NOAH J $11.00<br />

<strong>31</strong>7935 3/20/<strong>2012</strong> HALL, TERRELL V $3.00<br />

295908 3/5/2010 HALM, JUSTIN $13.00<br />

<strong>31</strong>7422 3/6/<strong>2012</strong> HALVIN, RANDALL R $2.00<br />

<strong>31</strong>67<strong>31</strong> 2/21/<strong>2012</strong> HAMANN, BENJAMIN J & DEANNA D $22.00<br />

<strong>31</strong>7936 3/20/<strong>2012</strong> HAMD, MAKRAM $4.00<br />

302149 5/12/2010 HAMDEN, RONALD E & DEBORAH $11.00<br />

<strong>31</strong>1512 4/15/2011 HAMILTON, EMMANUELLE $8.00<br />

306163 2/16/2011 HANCOCK, AMY $550.00<br />

<strong>31</strong>1656 4/18/2011 HANNAH, ALBERT S $116.00<br />

325328 6/13/<strong>2012</strong> HANNAH, ALBERT S $71.00<br />

294178 2/17/2010 HARBRON, CHERYL A $5.00<br />

299356 4/12/2010 HARDEN, ALFRED N $18.00<br />

309688 3/29/2011 HARDT, KYLE T $9.00<br />

324289 6/5/<strong>2012</strong> HARDT, KYLE THOMAS $11.00<br />

<strong>31</strong>1337 4/15/2011 HARDY, COREY JAMES $1.00<br />

323008 5/16/<strong>2012</strong> HARDY, JAMES A $2.00<br />

306034 2/15/2011 HARPER, ASHLEY A $4.00<br />

305465 2/9/2011 HARPST, JOSHUA D $51.00<br />

<strong>31</strong>0796 4/11/2011 HARRINGTON, JEFFERY A $4.00<br />

Page 14 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>9388 4/3/<strong>2012</strong> HARRINGTON, JEFFERY A $6.00<br />

322192 5/10/<strong>2012</strong> HARRIS JR, JAMES E & ROCHENDA C WATSON $15.00<br />

323508 5/21/<strong>2012</strong> HARRIS, ARTHUR J & VICTORIA $36.00<br />

298987 4/9/2010 HARRIS, DESIREE N $6.00<br />

<strong>31</strong>6440 11/21/2011 HARRIS, JANACE K $21.63<br />

307713 3/7/2011 HARRIS, JOHNNY & BETTY $7.17<br />

325721 6/29/<strong>2012</strong> HARRIS, KENNETH D $4.00<br />

302303 5/14/2010 HARRIS, ROBERT & VERNA J $10.00<br />

324486 6/6/<strong>2012</strong> HARRIS, ROBERT & VERNA J $11.00<br />

<strong>31</strong>1958 4/29/2011 HARRIS, SHARONE D $2.00<br />

305903 2/14/2011 HARRIS, TANIA L $22.00<br />

302960 5/19/2010 HARTWIG, SHELLY L $2.00<br />

<strong>31</strong>6487 12/8/2011 HARVEY, STEVEN P & MARY E $20.00<br />

<strong>31</strong>5252 6/14/2011 HASKIN, MADISON E $2.00<br />

321487 5/3/<strong>2012</strong> HASKIN, TANNER $5.00<br />

293467 1/8/2010 HASSE, BRADLEY A & DANA L $21.00<br />

<strong>31</strong>2707 5/6/2011 HASSE, EDWIN E & KATHLEEN M $2.00<br />

<strong>31</strong>4423 5/26/2011 HATTER, ALTHEA $1.00<br />

300660 4/23/2010 HAULCY MCBRIDE, CAROLINE A $34.00<br />

322739 5/15/<strong>2012</strong> HAUSBECK, MELISSA R $6.00<br />

325976 7/12/<strong>2012</strong> HAVILAND, CHARLES OTTO & CRYSTAL SADLER-HAVILAN $175.00<br />

301886 5/10/2010 HEIDGER, JANICE M $32.00<br />

320418 4/17/<strong>2012</strong> HELLUS, DANIEL E & DEE ANNA HELLUS $22.00<br />

320747 4/23/<strong>2012</strong> HELMREICH, ZACHARIAH E $5.00<br />

302036 5/11/2010 HELWER II, ROBERT $4.00<br />

321028 4/24/<strong>2012</strong> HEMERLINE, SUSAN K $5.00<br />

<strong>31</strong>5032 6/8/2011 HEMPSTED, CHRISTOPHER T $6.00<br />

<strong>31</strong>7428 3/6/<strong>2012</strong> HENDERSON, ALEXANDER J $4.00<br />

322370 5/14/<strong>2012</strong> HENDRICK, KIERAN M & CONNIE $22.00<br />

323977 5/24/<strong>2012</strong> HENIX, JEROMA J $3.00<br />

301507 5/5/2010 HENNING, FREDERICK J & CHERYL L $3.00<br />

307024 2/24/2011 HENNING, RUSSELL L $38.00<br />

<strong>31</strong>2087 5/5/2011 HENRY, JAMIE M $7.00<br />

305215 2/7/2011 HENRY, MICHAEL $8.00<br />

321934 5/9/<strong>2012</strong> HERNANDEZ, BRIANA $1.00<br />

307025 2/24/2011 HERNANDEZ, CARMELITA $3.00<br />

324290 6/5/<strong>2012</strong> HERNANDEZ, MELISSA $23.00<br />

324826 6/11/<strong>2012</strong> HERNANDEZ, NICHOLAS E $6.00<br />

<strong>31</strong>7841 3/14/<strong>2012</strong> HERNICK JR, THOMAS L & SANDRA E $19.00<br />

305216 2/7/2011 HERRERA, ANGELICA $18.00<br />

<strong>31</strong>0510 4/8/2011 HERZBERG, BRAD C $1.00<br />

293671 2/5/2010 HETRICK, NICOLE M $2.00<br />

305586 2/10/2011 HETRICK, NICOLE M $1.00<br />

<strong>31</strong>6627 2/14/<strong>2012</strong> HETRICK, NICOLE M $2.00<br />

<strong>31</strong>6151 9/13/2011 HEWLETT-PACKARD PLANO $12,000.00<br />

321935 5/9/<strong>2012</strong> HEYN, DEVIN G $2.00<br />

<strong>31</strong>3362 5/12/2011 HEYN, MEGAN $5.00<br />

302153 5/12/2010 HICKEY, JEFFREY T $12.00<br />

303796 6/8/2010 HILL, CHRISTOPHER & JONISHA CALHOUN $8.00<br />

301058 4/28/2010 HILL, NAYVON T & BRITTANI N $10.00<br />

324827 6/11/<strong>2012</strong> HILLMAN, MATTHEW T $5.00<br />

Page 15 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

325042 6/11/<strong>2012</strong> HIMMELEIN, JONATHAN $18.00<br />

297535 3/19/2010 HINOJOSA, RODNEY L & AMY $15.00<br />

<strong>31</strong>2383 5/5/2011 HINOJOSA, RODNEY L & AMY $13.00<br />

324491 6/6/<strong>2012</strong> HINOJOSA, RODNEY L & AMY L $11.00<br />

302480 5/14/2010 HOARD, JAIME L $6.25<br />

323772 5/23/<strong>2012</strong> HODGE-PETERS, HELEN E $6.00<br />

325190 6/13/<strong>2012</strong> HOFFMAN, DAVID M & JANICE M $17.00<br />

307359 2/28/2011 HOGUE, KATRINA M $106.00<br />

294751 2/22/2010 HOLLINGSWORTH, SARAH A $11.00<br />

<strong>31</strong>6442 11/21/2011 HOLM, DAVID P $301.00<br />

325043 6/11/<strong>2012</strong> HOLMES, MORRIS C $7.00<br />

304707 11/3/2010 HOLTMAN, NICOLE $1.00<br />

323981 5/24/<strong>2012</strong> HOLZHEI, STEVEN M & ASHLEY L $14.00<br />

<strong>31</strong>9816 4/5/<strong>2012</strong> HOOD, LAWRENCE $10.00<br />

<strong>31</strong>6443 11/21/2011 HOPGOOD, AUDREY $9.00<br />

303595 6/3/2010 HORNER, DONALD F & NATALIE N $16.00<br />

324830 6/11/<strong>2012</strong> HOUGH, KEVIN L & PATRICIA A $10.00<br />

295727 3/4/2010 HOUGHTALING, CASSANDRA L $3.00<br />

321285 4/27/<strong>2012</strong> HOUGHTELING, RICKY R & ELIZABETH A $11.00<br />

320117 4/12/<strong>2012</strong> HOWAY, ROSS J & KRISTINE $10.00<br />

<strong>31</strong>6243 9/28/2011 HOWIE, JEFFREY D & ANGELA M $6.00<br />

306039 2/15/2011 HUBBARD, TERRI J $5.00<br />

321288 4/27/<strong>2012</strong> HUBBARD, TERRI J $5.00<br />

3257<strong>31</strong> 6/29/<strong>2012</strong> HUGHES, DONOVAN $17.00<br />

32<strong>31</strong>81 5/17/<strong>2012</strong> HUGHES, SHIRLEY J $17.00<br />

<strong>31</strong>1664 4/18/2011 HUGHES, TEX R & WANDA M $9.00<br />

<strong>31</strong>5255 6/14/2011 HUMES, PHILIP D $11.00<br />

<strong>31</strong>9636 4/4/<strong>2012</strong> HUMMEL, FRANCES W $1.00<br />

301512 5/5/2010 HUMMEL, GENE A & NANCY A $3.00<br />

32<strong>31</strong>83 5/17/<strong>2012</strong> HUNTER, CRAIG A $8.00<br />

<strong>31</strong>6565 1/10/<strong>2012</strong> HURAIBI, SAMEER A & MARYRAN B KHAN $44.00<br />

323984 5/24/<strong>2012</strong> HURNEY, HEATHER $3.00<br />

323356 5/18/<strong>2012</strong> INGLES, CONNIE C $20.00<br />

306176 2/16/2011 INMAN, NATHAN $20.00<br />

295161 3/1/2010 ISLAM, STACY R $10.00<br />

324496 6/6/<strong>2012</strong> ISOM, JERRY S & DENISE $11.00<br />

<strong>31</strong>9638 4/4/<strong>2012</strong> JACKSON SMITH, TONI S $10.00<br />

325050 6/11/<strong>2012</strong> JACKSON, DUANE & SCHRONNE CURRY JACKSON $56.00<br />

<strong>31</strong>6566 1/10/<strong>2012</strong> JACKSON, KIMBERLY J $1.00<br />

298508 4/8/2010 JACKSON, SOFIA $7.00<br />

320754 4/23/<strong>2012</strong> JACKSON, TORREY $1.00<br />

322566 5/15/<strong>2012</strong> JACOB, HEATHER A $1.06<br />

322567 5/15/<strong>2012</strong> JACOB, HEATHER A $1.00<br />

<strong>31</strong>8372 3/26/<strong>2012</strong> JACOB, MONICA M $12.00<br />

322746 5/15/<strong>2012</strong> JAGER, ASHLEY $2.00<br />

324298 6/5/<strong>2012</strong> JAGIRDAR, YOGESH & MAYURI S $12.00<br />

323517 5/21/<strong>2012</strong> JAMES, RANDALL A & SARAH K $11.00<br />

<strong>31</strong>3367 5/12/2011 JANTOS, ROBIN A $5.00<br />

293996 2/15/2010 JARABECK, BRIAN L & CHRISTY A $23.00<br />

306705 2/21/2011 JARABECK, BRIAN L & CHRISTY A $23.00<br />

323018 5/16/<strong>2012</strong> JARAMILLO, LUIS ENRIQUE $9.00<br />

Page 16 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>3714 5/17/2011 JARUZEL, MARK E & SUSAN K $3.00<br />

324299 6/5/<strong>2012</strong> JEBB, JACOB A $64.00<br />

<strong>31</strong>7766 3/14/<strong>2012</strong> JEFFERSON, BRIAN L & PAULA M $1.00<br />

302663 5/17/2010 JENKINS, CURTISS R $5.00<br />

321493 5/3/<strong>2012</strong> JERRY, SAVANNAH A $6.00<br />

<strong>31</strong>3902 5/20/2011 JESSE, LYNNETTE M $1.00<br />

308250 3/9/2011 JEWELL, BRENDA $1.00<br />

298794 4/9/2010 JIMENEZ, RITA C $7.00<br />

<strong>31</strong>9642 4/4/<strong>2012</strong> JOHNSON, ANDREW $3.00<br />

<strong>31</strong>2395 5/5/2011 JOHNSON, BRAD S $12.00<br />

295371 3/2/2010 JOHNSON, HOWARD L $11.00<br />

<strong>31</strong>5046 6/8/2011 JOHNSON, JANAY E $11.00<br />

<strong>31</strong>5388 6/14/2011 JOHNSON, LUVONZELL $8.00<br />

303297 5/24/2010 JOHNSON, MICHAEL D $11.00<br />

<strong>31</strong>6523 12/20/2011 JOHNSON, NIKEYA S $1.00<br />

<strong>31</strong>0655 4/9/2011 JOHNSON, TI'ERA T $11.00<br />

325345 6/13/<strong>2012</strong> JOHNSON, TI'ERA T $11.00<br />

<strong>31</strong>5993 8/15/2011 JOHNSON, TRAVON D $12.00<br />

323986 5/24/<strong>2012</strong> JOHNSON, VICTOR & STELLA $17.00<br />

<strong>31</strong>8079 3/22/<strong>2012</strong> JOHNSON, WILLIE J $11.00<br />

<strong>31</strong>8657 3/28/<strong>2012</strong> JOHNSTON, KATHLEEN M $11.00<br />

323988 5/24/<strong>2012</strong> JONES, AARON L & SILVIA $1.00<br />

324669 6/11/<strong>2012</strong> JONES, BARRY R $9.00<br />

<strong>31</strong><strong>31</strong>67 5/10/2011 JONES, DELORES A & MELVIN $152.00<br />

324498 6/6/<strong>2012</strong> JONES, DELORES ANN & MELVIN $17.00<br />

308253 3/9/2011 JONES, DEWAIN W & NANCY L $1.00<br />

<strong>31</strong>7659 3/12/<strong>2012</strong> JONES, DEWAIN W & NANCY L $7.00<br />

<strong>31</strong>4341 5/24/2011 JONES, ELLA M $11.00<br />

325744 6/29/<strong>2012</strong> JONES, KHALIA L $17.00<br />

302667 5/17/2010 JONES, MELVIN & DELORES A $17.00<br />

<strong>31</strong>3233 5/11/2011 JONES, OMAR $1.00<br />

<strong>31</strong>6408 11/18/2011 JONES, RICHARD J $6.00<br />

<strong>31</strong>6409 11/18/2011 JONES, RICHARD J $6.00<br />

<strong>31</strong>6410 11/18/2011 JONES, RICHARD J $6.00<br />

<strong>31</strong>6411 11/18/2011 JONES, RICHARD J $6.00<br />

<strong>31</strong>9408 4/3/<strong>2012</strong> JONES, YOLANDA M $5.00<br />

302044 5/11/2010 JOSEPH, CYNTHIA A $6.00<br />

<strong>31</strong>5842 8/4/2011 JOYNT, JEFFREY A & LORAYNE L $22.00<br />

322201 5/10/<strong>2012</strong> JUAREZ, LEANDRO S $22.00<br />

322575 5/15/<strong>2012</strong> JUILLETT, JAMES M & CANDY $22.00<br />

<strong>31</strong>8805 3/29/<strong>2012</strong> JUILLETT, TODD $6.00<br />

320515 4/19/<strong>2012</strong> JUNG, BONG & HAEYOUNG $33.00<br />

304835 11/18/2010 KACZMAREK, DARLENE G $6.00<br />

<strong>31</strong>3369 5/12/2011 KALENAK, KARA E $12.00<br />

<strong>31</strong>3907 5/20/2011 KARAS, JOSEPH M $1.00<br />

324304 6/5/<strong>2012</strong> KARL, ROBERT X & MARY J $18.00<br />

<strong>31</strong>9180 3/30/<strong>2012</strong> KATCH, RYAN PATRICK $6.00<br />

321495 5/3/<strong>2012</strong> KATZENBERGER, CHAD E & ASHLEY E $5.00<br />

<strong>31</strong>6365 10/21/2011 KAUR, KULVINDER & SARABJEET SINGH $23.00<br />

<strong>31</strong>2397 5/5/2011 KEELER, JEFF T $11.00<br />

<strong>31</strong>6682 2/17/<strong>2012</strong> KEELER, JEFF T $6.00<br />

Page 17 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>6490 12/8/2011 KEELER, JEFF T & KINDRA M $17.00<br />

304156 6/29/2010 KEENAN, DIANE L $5.00<br />

<strong>31</strong>4429 5/26/2011 KEENE, CLINTON L & BARRETTA J $6.00<br />

299165 4/10/2010 KEENE, TROY A $6.00<br />

<strong>31</strong>2732 5/6/2011 KEETON II, JAMES $1.00<br />

323525 5/21/<strong>2012</strong> KEIT, ADAM J $5.00<br />

325511 6/15/<strong>2012</strong> KELLEY WILLIAMS, GLENDA J $126.00<br />

303379 5/25/2010 KELLEY, GREGORY A $10.00<br />

322865 5/16/<strong>2012</strong> KELLOGG, MARK A $4.00<br />

<strong>31</strong>5844 8/4/2011 KEMERER, CURTIST L $3.00<br />

321726 5/8/<strong>2012</strong> KEMPL, JASON F & JENNIFER L $6.00<br />

<strong>31</strong>4740 6/6/2011 KENNEDY, KRISTIN M $1.00<br />

293561 1/28/2010 KERNSTOCK, DAVID M $5.00<br />

298206 4/6/2010 KESSLER, SHANNON N $6.00<br />

<strong>31</strong>5166 6/8/2011 KIEFER, LAWRENCE D & ANDREA L $20.00<br />

308885 3/15/2011 KILLRAKIS, SUSAN G $3.00<br />

<strong>31</strong>6491 12/8/2011 KING, BREANNA $2.00<br />

<strong>31</strong>3518 5/13/2011 KING, JAMICA E $11.00<br />

305742 2/11/2011 KING, KATRICE C $12.72<br />

<strong>31</strong>2734 5/6/2011 KING, MICHAEL $19.00<br />

325200 6/13/<strong>2012</strong> KING, PHILLIP J & LAURA $45.00<br />

<strong>31</strong>7772 3/14/<strong>2012</strong> KING, WHITNEY M $11.00<br />

303803 6/8/2010 KINGKAY, ALLEN E $22.00<br />

295934 3/5/2010 KIRNON, MARCUS $5.00<br />

320360 4/17/<strong>2012</strong> KLEIN, RICKY L & BARBARA I $11.00<br />

324675 6/11/<strong>2012</strong> KLEIN, SHEILA A $1.00<br />

323876 5/23/<strong>2012</strong> KLEINSCHMIDT, KELLY $4.00<br />

<strong>31</strong>0963 4/12/2011 KLEYNENBERG, NICOLE $4.00<br />

306456 2/18/2011 KLICH, SARAH E $1.00<br />

<strong>31</strong>6525 12/20/2011 KNACK, JOHN & MARY E $6.00<br />

306457 2/18/2011 KNAUB, RENNAE A $5.00<br />

320053 4/11/<strong>2012</strong> KNIGHT, ROGER D & JOANNE M $2.00<br />

299173 4/10/2010 KOLLMAN, HENRY J $11.00<br />

322208 5/10/<strong>2012</strong> KOLODZIEJ, RUTH A $2.00<br />

304837 11/18/2010 KOSANOVICH, RYAN V $11.00<br />

<strong>31</strong>8220 3/25/<strong>2012</strong> KOSIK, STACY M $3.00<br />

320645 4/20/<strong>2012</strong> KOTOWICZ, EUGENE C & KATHY M $11.00<br />

325512 6/15/<strong>2012</strong> KOUSKY, KENNETH & SHARON D $9.00<br />

308520 3/11/2011 KOWALCZYK, SCOTT & ANGELA $18.00<br />

309706 3/29/2011 KOWALSKI, BRIAN E $5.00<br />

<strong>31</strong>2562 5/6/2011 KOWALSKI, THOMAS A & ANNE M $16.00<br />

<strong>31</strong>6<strong>31</strong>4 10/20/2011 KOWALSKI, THOMAS A & ANNE M $191.00<br />

<strong>31</strong>6<strong>31</strong>5 10/20/2011 KOWALSKI, THOMAS A & ANNE M $11.00<br />

303093 5/20/2010 KRANZ, LORRAINE R $2.00<br />

305597 2/10/2011 KRASZEWSKI, SHERRY L $17.00<br />

305598 2/10/2011 KRASZEWSKI, SHERRY L $17.00<br />

323367 5/18/<strong>2012</strong> KRETZ, STEPHANIE $5.00<br />

321947 5/9/<strong>2012</strong> KREVDA, MATTHEW D $1.00<br />

322393 5/14/<strong>2012</strong> KRICHBAUM, THOMAS G & ANN C $12.00<br />

<strong>31</strong>5892 8/10/2011 KROLIK, ERIN E $5.00<br />

320528 4/19/<strong>2012</strong> KRUEGER, CHRISTOPHER W & STACY M $1.00<br />

Page 18 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

306347 2/17/2011 KRUEGER, TONILYNN C $6.00<br />

321948 5/9/<strong>2012</strong> KRUPP, CRISTY M $13.00<br />

307370 2/28/2011 KUBACKI, JAMES M & JESSICA R $23.00<br />

308266 3/9/2011 KUBACKI, MARILYN A $5.00<br />

308887 3/15/2011 KUBIK, JEFFERY M $11.00<br />

302982 5/19/2010 KUEBLI, STEVEN R $3.00<br />

307741 3/7/2011 KULAK, JON $5.00<br />

324504 6/6/<strong>2012</strong> KUNDINGER, RONALD J & SHELLEY K $62.00<br />

321729 5/8/<strong>2012</strong> KURTANSKY, CHRISTA $17.00<br />

323369 5/18/<strong>2012</strong> KUSOWSKI, SHARYL A $1.00<br />

322217 5/10/<strong>2012</strong> LABRAKE, TAYLOR J $7.00<br />

306461 2/18/2011 LAFAVE, NANCY $6.00<br />

<strong>31</strong>8380 3/26/<strong>2012</strong> LAFLEUR, ROCHELLE $3.00<br />

325065 6/11/<strong>2012</strong> LAHAIE, MATTHEW R & DENISE $2.00<br />

325750 6/29/<strong>2012</strong> LAMBERT, PHILLIP W & KAYE L $11.00<br />

325543 6/20/<strong>2012</strong> LANCZAK, KENNETH P & PATRICE M $13.00<br />

<strong>31</strong>2567 5/6/2011 LAND, ANTHONY J $2.00<br />

<strong>31</strong>5681 7/7/2011 LAPLANT, RICHARD C & KATHLEEN J $133.00<br />

307372 2/28/2011 LAPP, KAY E $1.00<br />

<strong>31</strong>8223 3/25/<strong>2012</strong> LARA, LOU $2.00<br />

304808 11/10/2010 LARKIN, MEDLEY A $69.00<br />

302843 5/18/2010 LARUE, ADAM L $6.00<br />

300075 4/16/2010 LASH, CHRISTOPHER M $11.00<br />

297197 3/17/2010 LATOSKI, DAVID E & MONICA A $24.00<br />

300522 4/22/2010 LATTY, CLIFFORD J & VIRGINIA K $2.00<br />

<strong>31</strong>0529 4/8/2011 LATTY, CLIFFORD J & VIRGINIA K $2.00<br />

302051 5/11/2010 LATTY, THOMAS A & KARLEEN J $17.00<br />

<strong>31</strong>4749 6/6/2011 LAUCKNER, PAM S $3.00<br />

300398 4/21/2010 LAUDE, MATTHEW T $6.00<br />

<strong>31</strong>0530 4/8/2011 LAUDE, MATTHEW T $5.00<br />

304839 11/18/2010 LAUTNER, STEVEN C $6.00<br />

308656 3/11/2011 LAUTNER, STEVEN C $6.00<br />

<strong>31</strong>4347 5/24/2011 LAVERE, BRYAN F & MARCI R $17.00<br />

298817 4/9/2010 LAZZARO, HOWARD E & SHELLY $16.00<br />

321504 5/3/<strong>2012</strong> LAZZARO, TIMOTHY A $11.00<br />

304720 11/3/2010 LEA, PETER & MARSHA K $34.00<br />

324219 6/1/<strong>2012</strong> LEATH, GORDON J $2.00<br />

<strong>31</strong>1830 4/19/2011 LEDL, BENJAMIN J & CHRISTINA L $2.00<br />

300076 4/16/2010 LEE, ANDREW T $2.00<br />

322067 5/9/<strong>2012</strong> LEE, CLIFFORD & TERESA D $12.00<br />

303808 6/8/2010 LEE, JASON D $7.00<br />

<strong>31</strong>8089 3/22/<strong>2012</strong> LEHMAN, JUDY $3.00<br />

<strong>31</strong>8384 3/26/<strong>2012</strong> LEIDLEIN, BRADLEY $2.00<br />

320530 4/19/<strong>2012</strong> LEIDLEIN, KATHY J $11.00<br />

<strong>31</strong>3526 5/13/2011 LEONORA, ROELAND F $6.00<br />

<strong>31</strong>0271 4/7/2011 LESZINSKE, JASON E & DARCY J $14.00<br />

302849 5/18/2010 LETSON, JENNIFER M $7.00<br />

320765 4/23/<strong>2012</strong> LETSON, MICHAEL E & DAWN F $17.00<br />

302495 5/14/2010 LEWIS JR, RICHMOND J & RONDRA $2.00<br />

321827 5/8/<strong>2012</strong> LEWIS, ALICIA ANN & JEFFERY $5.00<br />

<strong>31</strong>2406 5/5/2011 LEWIS, AMANDA $6.00<br />

Page 19 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>2575 5/6/2011 LEWIS, BRADLEY J & SALLY A $6.00<br />

321<strong>31</strong>1 4/27/<strong>2012</strong> LIDDELL, COREY A $11.00<br />

301402 5/4/2010 LIEBROCK, STEVEN J & TERESA M $23.00<br />

324404 6/5/<strong>2012</strong> LINCOLN, BARBARA M $1,483.00<br />

324508 6/6/<strong>2012</strong> LINDSEY, ALLEN T $3.00<br />

321<strong>31</strong>2 4/27/<strong>2012</strong> LINEBAUGH, CAMERON $5.00<br />

294012 2/15/2010 LIPSCOMB, CONSTANCE E $11.00<br />

321644 5/4/<strong>2012</strong> LIRA, MARIA L $11.00<br />

<strong>31</strong>1158 4/14/2011 LIRA, PATRICIA E $11.00<br />

306464 2/18/2011 LIST, CHRISTOPHER W & JULIE D $3.00<br />

325210 6/13/<strong>2012</strong> LITTLE, DANIEL M & STACIE L $18.00<br />

300080 4/16/2010 LITTLE, JONATHAN R & AUDRA POST $1.00<br />

<strong>31</strong>6159 9/13/2011 LITTLE, SHANE $5.00<br />

323992 5/24/<strong>2012</strong> LITTLEJOHN, GERALD J & COLLEEN M $15.00<br />

321168 4/25/<strong>2012</strong> LLEWELYN, JOHN G $4.00<br />

306838 2/23/2011 LOBODZINSKI, JOHN G $1.00<br />

<strong>31</strong>8230 3/25/<strong>2012</strong> LOIZOS, ROBERT M $6.00<br />

323028 5/16/<strong>2012</strong> LOMAS, DANIEL $6.00<br />

322225 5/10/<strong>2012</strong> LONGCORE, PATRICK T $6.00<br />

325845 7/10/<strong>2012</strong> LOVE, ALAN W & DIANE G $307.00<br />

<strong>31</strong>6002 8/15/2011 LOVE, BENJAMIN $2.00<br />

300524 4/22/2010 LOWE, MELODY $5.00<br />

<strong>31</strong>2751 5/6/2011 LOZAK, COLLEEN A $2.00<br />

300525 4/22/2010 LUBERDA, TIMOTHY $57.00<br />

<strong>31</strong>6569 1/10/<strong>2012</strong> LUBESKI, WILLIAM H & LORI S $10.00<br />

<strong>31</strong>3734 5/17/2011 LUDY, JODI ANN $8.00<br />

322594 5/15/<strong>2012</strong> LUKOWSKI, TERRI L $6.00<br />

322401 5/14/<strong>2012</strong> LUNA III, OSCAR $22.00<br />

<strong>31</strong>8667 3/28/<strong>2012</strong> LUNA, MARGARITA D $12.00<br />

<strong>31</strong>6004 8/15/2011 LYNCH, GAVIN M $8.00<br />

<strong>31</strong>9840 4/5/<strong>2012</strong> LYNCH, ROBERT LOUIS & JANINE $10.00<br />

308892 3/15/2011 LYNCH, TERESA J $5.00<br />

<strong>31</strong>8987 3/30/<strong>2012</strong> LYNCH, TERESA J $1.00<br />

321647 5/4/<strong>2012</strong> LYON, BRETT R & MISTY D $11.00<br />

<strong>31</strong>3826 5/19/2011 MACDONALD, KAREN M $6.00<br />

<strong>31</strong>3642 5/16/2011 MACQUEEN, ANDREW S $11.00<br />

<strong>31</strong>0278 4/7/2011 MAHAFFY, DENNIS & DENISE A $6.00<br />

320651 4/20/<strong>2012</strong> MAHONEY, MICHELLE J $5.00<br />

<strong>31</strong>3737 5/17/2011 MAINE, JAMES $2.00<br />

<strong>31</strong>4246 5/24/2011 MAKL III, NICHOLAS V & MARY A $16.00<br />

323996 5/24/<strong>2012</strong> MAKL III, NICHOLAS V & MARY A. $17.00<br />

323203 5/17/<strong>2012</strong> MALLORY, DAVID K & AMY L $48.00<br />

303734 6/7/2010 MALLOY, DENNIS J & MARY JO $7.00<br />

295960 3/5/2010 MALLOY, JOHN C & BARBARA $7.00<br />

308282 3/9/2011 MALOW, JANET K $19.00<br />

302499 5/14/2010 MANCHESTER, NANCY $11.00<br />

321<strong>31</strong>8 4/27/<strong>2012</strong> MANCHESTER, ROBERT J & NANCY $20.00<br />

324<strong>31</strong>2 6/5/<strong>2012</strong> MANGINO, GENO N $6.00<br />

<strong>31</strong>0670 4/9/2011 MANNING, TYLER $11.00<br />

324<strong>31</strong>3 6/5/<strong>2012</strong> MANNION, MARSHALL $5.00<br />

<strong>31</strong>1838 4/19/2011 MANNTZ, TYLER B $2.00<br />

Page 20 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>9659 4/4/<strong>2012</strong> MANRY, KAREN K & BRUCE A $22.00<br />

<strong>31</strong>3530 5/13/2011 MANZONI, JENNIFER B $1.00<br />

307752 3/7/2011 MARCICKY, JALYN $4.00<br />

308283 3/9/2011 MARCINIAK, GREGORY L & HEIDI ANN MARCINIAK $15.00<br />

325071 6/11/<strong>2012</strong> MARCINKO, JOSEPH M $5.00<br />

<strong>31</strong>0137 4/7/2011 MARCOUX, KATHLEEN L $29.00<br />

324<strong>31</strong>4 6/5/<strong>2012</strong> MARKVA, FRANK J & DEANN $4.00<br />

<strong>31</strong>9845 4/5/<strong>2012</strong> MARTIN JR, HERMAN $12.00<br />

<strong>31</strong>5521 6/15/2011 MARTIN, ANDRE A $11.00<br />

325072 6/11/<strong>2012</strong> MARTIN, DEBRA L $5.00<br />

323998 5/24/<strong>2012</strong> MARTIN, DENNIS & JACQUELYN A $3.00<br />

324<strong>31</strong>5 6/5/<strong>2012</strong> MARTIN, HENRY J & LORAIN L $13.00<br />

<strong>31</strong>5574 6/20/2011 MARTIN, JAMIE $13.00<br />

322404 5/14/<strong>2012</strong> MARTIN, MATTHEW K $3.00<br />

325755 6/29/<strong>2012</strong> MARTIN, STACEY K $2.00<br />

300529 4/22/2010 MARTINEAU, COLE B & COURTNEY C JONES $11.00<br />

<strong>31</strong>4030 5/20/2011 MARTINEZ, ARMANDO $11.00<br />

303816 6/8/2010 MARTINEZ, DANIEL $6.00<br />

301754 5/7/2010 MARTINEZ, DAVID & MARTHA $13.00<br />

322880 5/16/<strong>2012</strong> MARTINEZ, HILDA C $12.00<br />

302857 5/18/2010 MARTINEZ, PATRICK J $10.00<br />

323540 5/21/<strong>2012</strong> MARTYN, TEDDY I & KATHRYN $46.00<br />

<strong>31</strong>9436 4/3/<strong>2012</strong> MASKER, PAUL E & PAMELA A. $5.00<br />

303671 6/4/2010 MASLOWSKI, JOSHUA J $11.00<br />

<strong>31</strong>4249 5/24/2011 MASLOWSKI, JOSHUA J $8.00<br />

322601 5/15/<strong>2012</strong> MASON, JEFFREY A & TRACY L $9.00<br />

2999<strong>31</strong> 4/15/2010 MAST, TERRY E & ANNETTE M $15.00<br />

<strong>31</strong>65<strong>31</strong> 12/20/2011 MATEOS, CASEY J & TAMMY M $20.00<br />

301097 4/28/2010 MATHEWSON, MICHAEL & NICOLE A $6.00<br />

<strong>31</strong>8540 3/28/<strong>2012</strong> MATTHEWS, CARRIE $3.00<br />

322228 5/10/<strong>2012</strong> MAUCH, VINCENT & INDI $37.00<br />

303888 6/14/2010 MAXWELL, LEIF E & MEGHAN L $23.00<br />

303889 6/14/2010 MAXWELL, LEIF E & MEGHAN L $22.00<br />

303890 6/14/2010 MAXWELL, LEIF E & MEGHAN L $22.00<br />

303384 5/25/2010 MAXWELL, REBECCA L $5.00<br />

<strong>31</strong>0673 4/9/2011 MAXWELL, REBECCA L $6.00<br />

<strong>31</strong>4251 5/24/2011 MCAULIFFE, SARAH M $2.00<br />

304986 1/12/2011 MCCANN, DAVID J & JOANNE M $9.00<br />

307556 3/7/2011 MCCHESNEY, JAMES S $5.00<br />

30<strong>31</strong>00 5/20/2010 MCCLOSKEY, MARCY A $1.00<br />

302994 5/19/2010 MCCLUNG, SHIRLEY J $22.00<br />

<strong>31</strong>0417 4/8/2011 MCCORMICK, LINDA D $6.00<br />

324869 6/11/<strong>2012</strong> MCFARLAND, BRENDA C $9.00<br />

323379 5/18/<strong>2012</strong> MCFARLAND, CHERYL D $6.00<br />

294979 2/26/2010 MCFARLAND, M C & DONNA J PARLETTE $16.00<br />

296156 3/8/2010 MCGREGOR, SCOTT D & JENNIFER F $33.00<br />

<strong>31</strong>4768 6/6/2011 MCINTOSH, JANEIRO M & LASHONDA N $23.00<br />

324689 6/11/<strong>2012</strong> MCINTOSH, JANEIRO M & LASHONDA N $23.00<br />

305058 1/21/2011 MCINTYRE, RYAN R $1.00<br />

<strong>31</strong>0975 4/12/2011 MCKINNEY, CHRISTINA $1.00<br />

294227 2/17/2010 MCKNIGHT, EDWARD $43.00<br />

Page 21 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>1390 4/15/2011 MCLAREN, ALICIA A $4.00<br />

<strong>31</strong>3250 5/11/2011 MCLAREN, THOMAS J $1.00<br />

323797 5/23/<strong>2012</strong> MCLAUGHLIN, HELEN J $9.00<br />

323662 5/22/<strong>2012</strong> MCLAUGHLIN, ROBERT C $6.00<br />

<strong>31</strong>8392 3/26/<strong>2012</strong> MCLEAN, KENDRI $2.00<br />

302701 5/17/2010 MCLEARN, ROBERT K $5.00<br />

<strong>31</strong>8393 3/26/<strong>2012</strong> MCMALL, SARA E $1.00<br />

302702 5/17/2010 MCMILLAN, JAMES R $1.38<br />

302062 5/11/2010 MCNAMARA, THOMAS J $11.00<br />

<strong>31</strong>0421 4/8/2011 MCNICHOL, JULIE A $11.00<br />

<strong>31</strong>8670 3/28/<strong>2012</strong> MCQUILLER, CHRISSA M $43.00<br />

<strong>31</strong>4253 5/24/2011 MEDEL-PADILLA, LESLIE M $33.00<br />

<strong>31</strong>9969 4/9/<strong>2012</strong> MEDINA, ALEXANDRA $1.00<br />

324690 6/11/<strong>2012</strong> MEDINA, JOHN & CATHY F $11.00<br />

323663 5/22/<strong>2012</strong> MEDLING, MICHAEL J & SHERRIE $16.00<br />

320657 4/20/<strong>2012</strong> MEGREGIAN, RONALD M & KAY A $11.00<br />

<strong>31</strong>6532 12/20/2011 MEISEL, NICHOLAS E $7.00<br />

293692 2/5/2010 MEJIA, GAVINA M $6.00<br />

300725 4/23/2010 MERRITT, DAVID $1.00<br />

300868 4/26/2010 MERRIWETHER, LYMAN ROBERT $1.00<br />

324692 6/11/<strong>2012</strong> MERTZHOBART, KAYLA $8.00<br />

322759 5/15/<strong>2012</strong> METEVIA, ALYN J & VALLARIE $2.00<br />

<strong>31</strong>0423 4/8/2011 MEYER, JUSTIN O $3.00<br />

323384 5/18/<strong>2012</strong> MEYERS, LOGAN J $4.00<br />

<strong>31</strong>4922 6/7/2011 MEYERS, WILLIAM J & PATRICIA A $22.00<br />

309564 3/21/2011 MICHAEL, RICKIE L & DIANE M $1.00<br />

309074 3/16/2011 MICHALSKI, THOMAS A $24.00<br />

306608 2/18/2011 MIELKE, JEFFREY T & BRANDI L $3.00<br />

302703 5/17/2010 MILKO-DELPIER, ANNE M & MARK A DELPIER $2.00<br />

325651 6/28/<strong>2012</strong> MILLEGE, LATOYA A $9.20<br />

325079 6/11/<strong>2012</strong> MILLER, BRYAN & BERNADETTE $27.00<br />

305060 1/21/2011 MILLER, DEBORAH A $5.00<br />

297027 3/15/2010 MILLER, JUSTIN J & MELISSA A $10.00<br />

321518 5/3/<strong>2012</strong> MILLER, KERRI L $7.00<br />

<strong>31</strong>1843 4/19/2011 MILLER, KYIANA $2.00<br />

302341 5/14/2010 MILLER, PAMELA L $10.00<br />

<strong>31</strong>4255 5/24/2011 MILLER, RONALD R $6.00<br />

<strong>31</strong>7196 2/28/<strong>2012</strong> MILLS, MARC ANTHONY & KLAIRISIE G $5.00<br />

324873 6/11/<strong>2012</strong> MILNE, JON C & CYNTHIA $11.00<br />

<strong>31</strong>7783 3/14/<strong>2012</strong> MINARD, RACHEL A $24.00<br />

<strong>31</strong>2420 5/5/2011 MIREE, YVONNE Y $11.00<br />

300222 4/19/2010 MISZE, JOHN W $10.00<br />

<strong>31</strong>3253 5/11/2011 MITCHELL, KERRY & DENISE FORD MITCHE $14.00<br />

301916 5/10/2010 MOLL, BRIAN F $5.00<br />

324876 6/11/<strong>2012</strong> MOLL, BRIAN F $1.00<br />

302509 5/14/2010 MONTGOMERY, JASON T & KAREN A $15.00<br />

<strong>31</strong>9449 4/3/<strong>2012</strong> MONTGOMERY, MARCUS W & LISA M $70.00<br />

<strong>31</strong>5071 6/8/2011 MOORE, COREY RASHAD $4.00<br />

304990 1/12/2011 MOORE, DAVID D & LINDA A $51.00<br />

304991 1/12/2011 MOORE, DAVID D & LINDA A $46.00<br />

299940 4/15/2010 MOORE, GENEVA $5.00<br />

Page 22 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

297579 3/19/2010 MOORE, JANICE L $4.00<br />

325222 6/13/<strong>2012</strong> MOORE, JEFFERY LEE & SUSAN K $3.00<br />

302343 5/14/2010 MOORE, LACEY $6.00<br />

324321 6/5/<strong>2012</strong> MOORE, LACEY ANNE $6.00<br />

325082 6/11/<strong>2012</strong> MOORE, MICHAEL J $3.00<br />

322891 5/16/<strong>2012</strong> MORALES, LINDSEY N $14.00<br />

<strong>31</strong>4257 5/24/2011 MOREAU, RYAN M $6.00<br />

304773 11/3/2010 MORRIS, EVETTE $1.00<br />

309224 3/17/2011 MORRIS, KEYANA M $11.00<br />

320371 4/17/<strong>2012</strong> MORRISON, PAUL M & RONDA L $104.00<br />

324008 5/24/<strong>2012</strong> MORROW, BILYE K $3.00<br />

324134 5/29/<strong>2012</strong> MOSCA, VINCENT J $6.00<br />

<strong>31</strong>0540 4/8/2011 MOTLEY, MEGANN L $3.00<br />

<strong>31</strong>8838 3/29/<strong>2012</strong> MOTLEY, TOM C $3.00<br />

<strong>31</strong>1397 4/15/2011 MOYER, JACLYN M $2.00<br />

300733 4/23/2010 MUEHLFELD, MATTHEW K & STEPHANIE A $4.00<br />

325224 6/13/<strong>2012</strong> MULADORE, LAURIE J $1.00<br />

305615 2/10/2011 MULADORE-FIGUE, LAURIE J $3.00<br />

304992 1/12/2011 MULLIGAN, CHRISTINE L $17.00<br />

324518 6/6/<strong>2012</strong> MUNDY, DANIEL H & AMY L $11.00<br />

<strong>31</strong>6258 9/28/2011 MURAR, KENT $35.04<br />

309229 3/17/2011 MURRAY, WILLIAM $25.00<br />

294632 2/19/2010 MUSHATT, GLORY J $3.00<br />

295982 3/5/2010 MYLES, RICHARD A $1.00<br />

<strong>31</strong>9857 4/5/<strong>2012</strong> NALEWYKO, KENNETH T $2.00<br />

304451 8/26/2010 NANKERVIS, IRENE F $11.00<br />

300735 4/23/2010 NASH, DEMONT $4.00<br />

324520 6/6/<strong>2012</strong> NAVA, DAVID A & GWEN LOUISE $8.00<br />

320300 4/16/<strong>2012</strong> NAYLOR, STACIE $5.00<br />

325090 6/11/<strong>2012</strong> NEHMER, STEPHANIE D $23.00<br />

298848 4/9/2010 NELSON, AMBER $6.00<br />

<strong>31</strong>0849 4/11/2011 NELSON, AMBER $5.00<br />

294033 2/15/2010 NELSON, JUSTIN J & AMBROSIA L $23.00<br />

306060 2/15/2011 NEPHEW, ROBIN A $6.00<br />

<strong>31</strong>9679 4/4/<strong>2012</strong> NERBONNE, CHRISTINE M $11.00<br />

323557 5/21/<strong>2012</strong> NEUMEYER, PAUL & BARBARA D $17.00<br />

325652 6/28/<strong>2012</strong> NEWBOLD, JOSHUA D & NICHOLE K $9.00<br />

<strong>31</strong>1400 4/15/2011 NEWMAN, GARRETT G $23.00<br />

301415 5/4/2010 NEWMAN, JOSEPH T & SUSAN K $10.00<br />

<strong>31</strong>3544 5/13/2011 NEWMAN, JOSEPH T & SUSAN K $9.00<br />

322621 5/15/<strong>2012</strong> NEWMAN, MARTHA L $2.00<br />

296325 3/9/2010 NEWTON, KAREN $5.00<br />

306719 2/21/2011 NICHOLS, SETH M $6.00<br />

<strong>31</strong>9858 4/5/<strong>2012</strong> NICKERSON, THOMAS W & LEIGH A $14.00<br />

<strong>31</strong>3393 5/12/2011 NIKOLAI, STEVEN J $7.00<br />

<strong>31</strong>0851 4/11/2011 NOLAN, BRITT W & DEBORAH M $51.00<br />

<strong>31</strong>1554 4/15/2011 NORMAN, NICHOLAS J $6.00<br />

321342 4/27/<strong>2012</strong> NORMAN, NICHOLAS J $6.00<br />

<strong>31</strong>5285 6/14/2011 NORRIS, BRIAN T & AMANDA N $9.00<br />

321524 5/3/<strong>2012</strong> NORTH, MATTHEW A $6.00<br />

303205 5/21/2010 NOWLIN, MICHAEL F $6.00<br />

Page 23 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>3545 5/13/2011 NUTT, BRADFORD A $83.00<br />

307076 2/24/2011 OBERTEIN, SCOTT L & LINDA C $23.00<br />

<strong>31</strong>7789 3/14/<strong>2012</strong> OBERTEIN, SCOTT L & LINDA C $22.00<br />

324324 6/5/<strong>2012</strong> O'BRIEN, LEVI W & HEATHER OBRIEN $12.00<br />

325382 6/13/<strong>2012</strong> O'CONNOR, TRACI M $11.00<br />

309394 3/18/2011 ODELL, STEVE L & PETRA $7.00<br />

323896 5/23/<strong>2012</strong> OLGINE, JULIA $12.00<br />

304458 8/26/2010 OLIVER, JESSIE M $242.00<br />

294463 2/18/2010 OLIVER, TODD R $1.00<br />

304371 8/12/2010 OLMSTED, MATTHEW C & TRICIA M $22.00<br />

321526 5/3/<strong>2012</strong> ORTIZ, JOSE G $8.00<br />

325548 6/20/<strong>2012</strong> ORTIZ, LISA M $22.00<br />

294037 2/15/2010 OSTRANDER, WENDY J $2.00<br />

303430 5/26/2010 OUILLETTE, CHARIS J $6.00<br />

320780 4/23/<strong>2012</strong> OVALLE, SANTOS J $10.00<br />

320069 4/11/<strong>2012</strong> OWENS, JALICIA L $4.35<br />

<strong>31</strong>9687 4/4/<strong>2012</strong> OWENS, JAY L & DIANE GRAY $11.00<br />

323897 5/23/<strong>2012</strong> PACCIONE, NICOLE A $11.00<br />

303211 5/21/2010 PALMER, CHARLES J & JANET M $12.00<br />

306866 2/23/2011 PANAJOTI, ERISA $2.00<br />

<strong>31</strong>1991 4/29/2011 PANKOW, SARAH E $2.00<br />

322628 5/15/<strong>2012</strong> PANT, SMRITI $1.00<br />

308055 3/8/2011 PARISH, STEPHAN L $7.00<br />

320373 4/17/<strong>2012</strong> PARKER, EDDIE L $19.00<br />

297421 3/18/2010 PARKS, MARGARET $10.00<br />

304998 1/12/2011 PARSONS, DEEANN M $91.00<br />

308680 3/11/2011 PARSONS, DEEANN M $106.00<br />

<strong>31</strong>9468 4/3/<strong>2012</strong> PASSAGE, JENNIFER J $3.00<br />

<strong>31</strong>4614 5/<strong>31</strong>/2011 PATRICK, KENNETH M $6.00<br />

324141 5/29/<strong>2012</strong> PATTERSON, KENNETH E & VALERIE A $7.00<br />

<strong>31</strong>0154 4/7/2011 PATTERSON, RYAN J $6.00<br />

<strong>31</strong>6323 10/20/2011 PATTON, SHARON D $2.00<br />

<strong>31</strong>5413 6/14/2011 PAXSON, MADELINE $14.00<br />

<strong>31</strong>2429 5/5/2011 PAYNE, TRAVONTAE L $11.00<br />

321970 5/9/<strong>2012</strong> PAYNE, TYLER J & MICHELLE L $17.00<br />

320782 4/23/<strong>2012</strong> PAYTON, ERNEST J $11.00<br />

299768 4/14/2010 PEASE, FRANCIS J $14.00<br />

<strong>31</strong>2430 5/5/2011 PECK, JAMIE S $1.00<br />

<strong>31</strong>3753 5/17/2011 PENA, NORMA L $5.00<br />

324015 5/24/<strong>2012</strong> PENNEY, SCOTT R & NADIA $17.00<br />

301928 5/10/2010 PENNNEY, SCOTT $6.00<br />

326084 7/<strong>31</strong>/<strong>2012</strong> PENTZ, RAY K $5.00<br />

321738 5/8/<strong>2012</strong> PEREZ, MARK & MICHELLE M $12.00<br />

<strong>31</strong>7865 3/14/<strong>2012</strong> PERIARD, HUGH A & WENDE J $7.00<br />

<strong>31</strong>5854 8/4/2011 PERIARD, JAMES & KRISTIN M $11.00<br />

302356 5/14/2010 PERKETT, DAVID C & CATHERINE E $17.00<br />

304021 6/22/2010 PERKINS, CELESTE K $4.00<br />

<strong>31</strong>4930 6/7/2011 PERRY, ANNIE M $6.00<br />

<strong>31</strong>6837 2/22/<strong>2012</strong> PERRY, BRANDON M $11.00<br />

<strong>31</strong>3401 5/12/2011 PETERS, DAVID A $2.00<br />

324145 5/29/<strong>2012</strong> PETERS, JAMES E & ANA MARI WOEHR $9.00<br />

Page 24 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

295215 3/1/2010 PETERSON, JESSICA L $5.00<br />

<strong>31</strong>4264 5/24/2011 PETERSON, MICHAEL O & DIANNE B $5.00<br />

301776 5/7/2010 PETTIT, TODD B $12.00<br />

324329 6/5/<strong>2012</strong> PETZOLD, DOUGLAS A & STACY $3.00<br />

302181 5/12/2010 PETZOLD, WILLIAM N $3.00<br />

<strong>31</strong>1187 4/14/2011 PFANDER, THOMAS W & MELISSA A $10.00<br />

322901 5/16/<strong>2012</strong> PFUNDT, CHRISTINE A $4.00<br />

308682 3/11/2011 PHELAN, THOMAS $4.00<br />

<strong>31</strong>9473 4/3/<strong>2012</strong> PHILLIPS, JANET FAY $12.00<br />

<strong>31</strong>1188 4/14/2011 PHILOPULOS, WILLIAM A & JEANETTE $17.00<br />

<strong>31</strong>9227 3/30/<strong>2012</strong> PHINNEY, JEFFREY A $5.00<br />

323394 5/18/<strong>2012</strong> PICKLEMAN, BRIAN A $63.00<br />

302723 5/17/2010 PINET, JENNIFFER M $12.00<br />

301549 5/5/2010 PIOTROWSKI, CHRISTINA A $5.00<br />

<strong>31</strong>3402 5/12/2011 PIOTROWSKI, CHRISTINA A $4.00<br />

322427 5/14/<strong>2012</strong> PLANK, ZACHARY ALLEN $6.00<br />

325765 6/29/<strong>2012</strong> PLANK, ZACHARY ALLEN $11.00<br />

323224 5/17/<strong>2012</strong> POCOCKE, KAREN $7.00<br />

301551 5/5/2010 POKRAK, MICHAEL A & AMY M $9.00<br />

305943 2/14/2011 POLZIN II II, JOHN D & ELIZABETH I BUTTERFIELD $8.00<br />

299775 4/14/2010 POPIELARZ, KATI L $3.00<br />

323225 5/17/<strong>2012</strong> POPLEWSKI, BRIAN A & JOANN M WALLAERT $2.37<br />

<strong>31</strong>1410 4/15/2011 POPOUR, JASON M & BECKE J $27.00<br />

309241 3/17/2011 POPP, JOAN M $5.00<br />

323680 5/22/<strong>2012</strong> PORTER, WARREN H & SHARON K LORANGER-PORTER $23.00<br />

294044 2/15/2010 POSTIGHONE, STEVEN A $2.00<br />

<strong>31</strong>0433 4/8/2011 POWELL, CYNTHIA M $3.00<br />

323566 5/21/<strong>2012</strong> POWELL, DAVID J & CATHERINE A $7.00<br />

303323 5/24/2010 POWELL, JENNIFER A $11.00<br />

325230 6/13/<strong>2012</strong> POWELL, JENNIFER A $11.00<br />

320216 4/13/<strong>2012</strong> PRESTON JR, RICHARD A $2.00<br />

304728 11/3/2010 PRETZER, LINDA D $16.00<br />

<strong>31</strong>3937 5/20/2011 PRICE, HATTIE M $3.00<br />

<strong>31</strong>6026 8/15/2011 PRICE, JENNIFER R $2.51<br />

<strong>31</strong>1852 4/19/2011 PRIESTLEY, STEPHANIE $121.00<br />

322908 5/16/<strong>2012</strong> PRIESTLEY, STEPHANIE L $321.00<br />

308552 3/11/2011 PRIMEAU, WHITNEY L $6.00<br />

<strong>31</strong>6538 12/20/2011 PRINCE, LAVONNE M $16.00<br />

<strong>31</strong>9028 3/30/<strong>2012</strong> PROVOST, DILLON S $16.00<br />

300543 4/22/2010 PRUETER, SALLY $34.00<br />

323806 5/23/<strong>2012</strong> PRUITT, CALVIN A $5.00<br />

<strong>31</strong>5421 6/14/2011 PRUITT, CURRY L $34.00<br />

<strong>31</strong>5532 6/15/2011 PRUITT, CURRY L $23.00<br />

<strong>31</strong>5186 6/8/2011 PRUITT, JANICE D $5.00<br />

324334 6/5/<strong>2012</strong> PUTNAM, MICHAEL A $6.00<br />

<strong>31</strong>5422 6/14/2011 QUICKSALL, EDWARD V $5.00<br />

299429 4/12/2010 QUILICO, KATHLEEN A $5.00<br />

<strong>31</strong>2142 5/5/2011 RADER, TOM J $11.00<br />

<strong>31</strong>6380 10/21/2011 RADKA, MARK C $26.00<br />

308064 3/8/2011 RALEIGH, CARLEY A $5.00<br />

324534 6/6/<strong>2012</strong> RAMIREZ, JASMINE $2.00<br />

Page 25 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

320450 4/17/<strong>2012</strong> RAMSDEN, KYLE D $6.00<br />

295222 3/1/2010 RANDOLPH, EBONY $33.00<br />

323572 5/21/<strong>2012</strong> RANDOLPH, KENYA L $42.35<br />

323573 5/21/<strong>2012</strong> RANDOLPH, KENYA L $1.00<br />

325105 6/11/<strong>2012</strong> RANDOLPH, KENYA L $15.00<br />

<strong>31</strong>5089 6/8/2011 RAPP, SARAH J $6.00<br />

<strong>31</strong>6572 1/10/<strong>2012</strong> RASCO, ADRIAN L & EBONY L $18.35<br />

<strong>31</strong>7469 3/6/<strong>2012</strong> RASMUSSEN, STEPHANIE C $6.00<br />

303624 6/3/2010 RAY-DANLEY, SHEILA K & DARNELL DANLEY $5.00<br />

<strong>31</strong>0300 4/7/2011 RAYMAKER, JEFF J $6.00<br />

325234 6/13/<strong>2012</strong> RAYMOND, DAVID B & LORRAINE M $11.00<br />

303745 6/7/2010 REAY, KATHIE L $5.00<br />

306239 2/16/2011 REDWANTZ, VANNESSA $1.00<br />

294477 2/18/2010 REESE, AUTUMN M $5.00<br />

305361 2/8/2011 REESE, AUTUMN M $2.00<br />

<strong>31</strong>3554 5/13/2011 REESE, SCOTT D $5.00<br />

326086 7/<strong>31</strong>/<strong>2012</strong> REHABCARE GROUP INC, $37.53<br />

<strong>31</strong>4796 6/6/2011 REINBOLD, JOHN G & DEANNA $5.00<br />

305234 2/7/2011 REINHARDT, NICHOLAS A $5.00<br />

325592 6/21/<strong>2012</strong> REINIG, AMANDA R $82.00<br />

296635 3/11/2010 REINSCH, BENJAMIN D $4.00<br />

309581 3/21/2011 REINSCH, BENJAMIN D $6.00<br />

320558 4/19/<strong>2012</strong> REINSCH, BENJAMIN D $6.00<br />

301553 5/5/2010 REITTENBACH, PATRICK M & BARBARA A $3.00<br />

<strong>31</strong>0166 4/7/2011 REMLEY, AARON $1.00<br />

300429 4/21/2010 REPPUHN, ASHLEY M $11.00<br />

302077 5/11/2010 REVARD, MICHAEL H & LINDA L $10.00<br />

<strong>31</strong>4271 5/24/2011 REVARD, MICHAEL H & LINDA L $6.00<br />

<strong>31</strong>4272 5/24/2011 REVETTE, RICHARD M & WENDY S $17.00<br />

<strong>31</strong>2276 5/5/2011 REYNOLDS, JEFFREY L & PATRICIA A $13.00<br />

323577 5/21/<strong>2012</strong> RHYNDRESS, RODNEY $5.00<br />

323057 5/16/<strong>2012</strong> RICE, MATTHEW L & SARAH B $23.00<br />

301293 4/29/2010 RICH, MELVIN F & PEGGY A $11.00<br />

325953 7/10/<strong>2012</strong> RICHMOND, KENNETH G & DEEDRA M $28.00<br />

304642 10/5/2010 RICKARD, DAVID L & PRISCILLA $11.00<br />

304730 11/3/2010 RICO, JAMES J $2.00<br />

325238 6/13/<strong>2012</strong> RIEDEL, TRACI A $6.00<br />

293593 1/28/2010 RIEDLINGER, DANICA W $2.05<br />

293594 1/28/2010 RIEDLINGER, DANICA W $4.03<br />

300761 4/23/2010 RIGDA, MICHAEL E $2.00<br />

303221 5/21/2010 RILEY, JAMAL L $59.00<br />

308070 3/8/2011 RILEY, LORENZA $7.00<br />

305624 2/10/2011 RILEY, MICHAEL $4.00<br />

<strong>31</strong>7868 3/14/<strong>2012</strong> RILEY, MICHAEL $10.00<br />

308352 3/9/2011 RIMMER, ALVIN L & ERNESTINE $10.00<br />

308910 3/15/2011 RINDHAGE, ROBERT B & DEBRA L $4.00<br />

<strong>31</strong>2930 5/9/2011 RITCHIE, LANCE W $8.00<br />

309412 3/18/2011 RITTENBERG, KURT E $6.00<br />

322776 5/15/<strong>2012</strong> RITTENBERG, KURT E $6.00<br />

300763 4/23/2010 RIVETTE, NICHOLAS C $2.00<br />

<strong>31</strong>4546 5/26/2011 ROBERTSON, KATHY M $1.00<br />

Page 26 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

323812 5/23/<strong>2012</strong> ROBINSON, JOHN $32.00<br />

299966 4/15/2010 ROBINSON, PATRICK J $6.00<br />

<strong>31</strong>2148 5/5/2011 ROCHA, JOHN $6.00<br />

<strong>31</strong>9983 4/9/<strong>2012</strong> ROCHA, JOHN $6.00<br />

322648 5/15/<strong>2012</strong> ROCHA, PAUL J $6.00<br />

325866 7/10/<strong>2012</strong> ROCHA, PAUL J $5.00<br />

297435 3/18/2010 ROCKWELL, PAUL D & DEBRA $5.00<br />

322649 5/15/<strong>2012</strong> ROCKWELL, PAUL DEAN & DEBRA $4.00<br />

<strong>31</strong>1861 4/19/2011 RODDEN, AARON E $30.00<br />

325395 6/13/<strong>2012</strong> RODRIGUEZ, CECELIA E $10.00<br />

309893 3/29/2011 RODRIGUEZ, JOSE G $8.00<br />

305235 2/7/2011 RODRIGUEZ, MARIO M $9.00<br />

325396 6/13/<strong>2012</strong> RODRIGUEZ, NADIA R $11.00<br />

325770 6/29/<strong>2012</strong> RODRIGUEZ, VERONICA $11.00<br />

<strong>31</strong>9239 3/30/<strong>2012</strong> RODRIGUEZ, VICTORIA N $7.00<br />

325243 6/13/<strong>2012</strong> ROHN, RODNEY E & JENNIFER L $7.00<br />

<strong>31</strong>6329 10/20/2011 ROMANELLI, HOLLY - $11.00<br />

<strong>31</strong>7475 3/6/<strong>2012</strong> ROMBACH, JEFFREY P & SARAH J $11.00<br />

301786 5/7/2010 ROMBALSKI, BRYAN & PATRICIA B $17.00<br />

<strong>31</strong>9496 4/3/<strong>2012</strong> ROOD, KEVIN $12.00<br />

322650 5/15/<strong>2012</strong> ROOT JR, WILLIAM E & YVONNE $7.00<br />

325982 7/12/<strong>2012</strong> ROSA, BOAZ $11.00<br />

<strong>31</strong>7063 2/24/<strong>2012</strong> ROSALES, CRYSTAL A $3.00<br />

305958 2/14/2011 ROSALEZ, LYDIA $2.00<br />

301428 5/4/2010 ROSAS, ADAM J $7.00<br />

<strong>31</strong>3265 5/11/2011 ROSE, CHRISTOPHER $4.00<br />

301945 5/10/2010 ROSE, DAVID B & AMY M $3.00<br />

301787 5/7/2010 ROSEBRUGH JR JR, JOHN E $5.00<br />

<strong>31</strong>1703 4/18/2011 ROSENBERG, MATTHEW SPENCE $4.00<br />

323686 5/22/<strong>2012</strong> ROSS, SCOTT F & JAMIE $26.00<br />

<strong>31</strong>0871 4/11/2011 ROTH, DANIEL A & JULIE K $12.00<br />

<strong>31</strong>4278 5/24/2011 ROTH, KEVIN A $4.00<br />

305792 2/11/2011 ROTHSCHILD, ALLAN & MARIANN $11.00<br />

<strong>31</strong>5192 6/8/2011 ROUSSEAU, BEAU $11.00<br />

321071 4/24/<strong>2012</strong> ROUSSEAU, BRANDY J $17.00<br />

305960 2/14/2011 ROWE, JUSTIN $6.00<br />

325114 6/11/<strong>2012</strong> ROY, PHILIPPE G & KATHALEEN L $540.00<br />

294264 2/17/2010 RUEDA, CYNTHIA $12.00<br />

322915 5/16/<strong>2012</strong> RUEFF JR JR, WILLIAM C & RENEE RUEFF $3.00<br />

300237 4/19/2010 RUEFF JR, WILLIAM C & RENEE $13.00<br />

309105 3/16/2011 RUEFF JR, WILLIAM C & RENEE $4.00<br />

<strong>31</strong>2932 5/9/2011 RUIZ, TABITHA R $16.00<br />

<strong>31</strong>7585 3/9/<strong>2012</strong> RUIZ, TABITHA R $17.00<br />

303018 5/19/2010 RUMMEL, RANDALL L $611.00<br />

323902 5/23/<strong>2012</strong> RUNDELL, ROBERT J & SHEILA M $7.00<br />

305793 2/11/2011 RUNYAN, SAMANTHA R $6.00<br />

324716 6/11/<strong>2012</strong> RUSH, SCOTT R $1.00<br />

323903 5/23/<strong>2012</strong> RUSHFORD, ROBIN S $2.00<br />

320675 4/20/<strong>2012</strong> RUSZ, MATTHEW J & LIESA $7.00<br />

<strong>31</strong>2795 5/6/2011 RUSZ, MICHELLE L $1.00<br />

<strong>31</strong>6932 2/23/<strong>2012</strong> RUSZKOWSKI II, JOSEPH & PAMELA RUSZKOWSKI $13.00<br />

Page 27 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

323690 5/22/<strong>2012</strong> RUX, CLARK A & LORIE A $11.00<br />

<strong>31</strong>0443 4/8/2011 RYCHLICKI, SARAH E $19.00<br />

306482 2/18/2011 RYDER, JOHN H & TRUDY $44.00<br />

308687 3/11/2011 RYTLEWSKI, KEVIN R $11.00<br />

320218 4/13/<strong>2012</strong> SACCO, MELISSA M $3.00<br />

<strong>31</strong>7066 2/24/<strong>2012</strong> SALABAK, ANDREW P $3.00<br />

320677 4/20/<strong>2012</strong> SALGAT, KATRINA A & MATTHEW $8.00<br />

326089 7/<strong>31</strong>/<strong>2012</strong> SALIBI, NADIA M $11.00<br />

320941 4/23/<strong>2012</strong> SALINAS, ERIKA R $2.00<br />

<strong>31</strong>1208 4/14/2011 SALLMEN, MICHAEL J $74.00<br />

324914 6/11/<strong>2012</strong> SALUJA, PARAMVEER S & AMARPREET K $1.00<br />

307266 2/25/2011 SALVI, JESSICA E $5.00<br />

301557 5/5/2010 SAMPLE, CAROLYN J $2.00<br />

324719 6/11/<strong>2012</strong> SAMSON, ANDREW J $7.00<br />

306248 2/16/2011 SANCHEZ, ANDREA $2.00<br />

304647 10/5/2010 SANCHEZ, DAVID $23.00<br />

304648 10/5/2010 SANCHEZ, DAVID $12.00<br />

306483 2/18/2011 SANCHEZ, DEBORAH L $3.00<br />

<strong>31</strong>9883 4/5/<strong>2012</strong> SANCHEZ, FRANCISCO R $12.00<br />

<strong>31</strong>4368 5/24/2011 SANCHEZ, GLORIA M $2.00<br />

308363 3/9/2011 SANCHEZ, SHELLI L $18.00<br />

<strong>31</strong>5666 6/29/2011 SANDERS, MCCONNIE J $11.00<br />

298278 4/6/2010 SANDERS, STACY D & SANDRA L $28.00<br />

308688 3/11/2011 SANDERS, STACY D & SANDRA L $22.00<br />

<strong>31</strong>7211 2/28/<strong>2012</strong> SANDERS, STACY D & SANDRA L $17.00<br />

<strong>31</strong>4810 6/6/2011 SANDERS, TIFFANY N & ARNOLD BROOKINS $70.00<br />

<strong>31</strong>7589 3/9/<strong>2012</strong> SANFORD, MARK A & TAMMY L $3.00<br />

304163 6/29/2010 SANGHI, PRAMOD $2.00<br />

324026 5/24/<strong>2012</strong> SANGSTER, TAMERA N $12.00<br />

325985 7/12/<strong>2012</strong> SANMIGUEL, JESSE J $6.00<br />

<strong>31</strong>3560 5/13/2011 SANTOYA, MARTHA L $11.00<br />

<strong>31</strong>2604 5/6/2011 SATKOWIAK, ELIZABETH M $9.00<br />

321875 5/8/<strong>2012</strong> SAUVE, JAMES C $6.00<br />

322778 5/15/<strong>2012</strong> SAVAGE, PAMELA & PATRICK D $2.00<br />

<strong>31</strong>4063 5/20/2011 SAVAGE, PATRICK D & PAMELA $2.00<br />

<strong>31</strong>4633 5/<strong>31</strong>/2011 SAVAGE, PATRICK D & PAMELA $7.00<br />

<strong>31</strong>2799 5/6/2011 SAXON, JOHN A & LAUREN F $6.00<br />

321876 5/8/<strong>2012</strong> SCALES, DENEICE A $1.00<br />

296872 3/15/2010 SCHAFER, ALAN T $11.00<br />

325245 6/13/<strong>2012</strong> SCHALK, CHRISTOPHER A & KIMBERLY S $17.00<br />

302743 5/17/2010 SCHAUMAN, MARK M & KIMBERLEY J $11.00<br />

325117 6/11/<strong>2012</strong> SCHEXNAILDRE, JOSHUA J & JAMIE M HENRY $15.00<br />

300114 4/16/2010 SCHLICKER, CHRIS A & JILL A $1.00<br />

298896 4/9/2010 SCHLISKA, EDWARD W & ROSALIE F $23.00<br />

322654 5/15/<strong>2012</strong> SCHMAEMAN, KIMBERLY $6.00<br />

320148 4/12/<strong>2012</strong> SCHMIDT, WENDY S $26.00<br />

302527 5/14/2010 SCHMITTER, NATHAN L & CHRISTINA - $5.00<br />

<strong>31</strong>0<strong>31</strong>0 4/7/2011 SCHMITZER, JUDITH L $12.00<br />

<strong>31</strong>8859 3/29/<strong>2012</strong> SCHNEIDER, MOLLY R $9.00<br />

320944 4/23/<strong>2012</strong> SCHNEIDEWIND, HAROLD R $47.00<br />

<strong>31</strong>4370 5/24/2011 SCHNELLER, BRIAN M & JENNIFER $11.00<br />

Page 28 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>5587 6/20/2011 SCHNETZLER, KATHLEEN $21.00<br />

<strong>31</strong>6127 9/9/2011 SCHOENKNECHT, ROBERT & PATRICIA $17.00<br />

298614 4/8/2010 SCHOMAKER, WILLIAM A & RENEE K $8.00<br />

302528 5/14/2010 SCHOTT, DAVID A & JANET K $23.00<br />

<strong>31</strong>8572 3/28/<strong>2012</strong> SCHULTZ II, BERNARD K & AMY L $25.00<br />

323069 5/16/<strong>2012</strong> SCHULTZ, KRISTY M $4.00<br />

<strong>31</strong>4282 5/24/2011 SCHULTZ, KURT P $10.00<br />

305072 1/21/2011 SCHULTZ, KURT R $5.00<br />

<strong>31</strong>3416 5/12/2011 SCHULTZ, KURT R $5.00<br />

<strong>31</strong>6544 12/20/2011 SCHULZ, BRIGITTE A $6.00<br />

301<strong>31</strong>3 4/29/2010 SCHWARTZ, DANIEL L & KIMBERLY S MCMANN-SCHWART $2.00<br />

<strong>31</strong>8863 3/29/<strong>2012</strong> SCHWARTZ, JAMIE E $4.00<br />

306251 2/16/2011 SCIGEL, MICHAEL A & MARY A $17.00<br />

<strong>31</strong>9249 3/30/<strong>2012</strong> SCOTT, JULIUS D $11.00<br />

325871 7/10/<strong>2012</strong> SCOTT, MARIAH M $12.00<br />

<strong>31</strong>6423 11/18/2011 SCOTT, TROY E $10.00<br />

<strong>31</strong>6458 11/21/2011 SCOTT, TROY E & BONNIE S $15.00<br />

325601 6/21/<strong>2012</strong> SCRAMLIN, CODY $6.00<br />

301135 4/28/2010 SEALS, MARY V $3.00<br />

<strong>31</strong>4634 5/<strong>31</strong>/2011 SEARS, DANIEL P & LINDA H $11.00<br />

<strong>31</strong>9252 3/30/<strong>2012</strong> SEARS, MARQUITA $23.00<br />

323818 5/23/<strong>2012</strong> SEEGOBIN-GODARD, SANDRA V $11.00<br />

<strong>31</strong>4550 5/26/2011 SEIBERT, HANNAH $2.00<br />

324727 6/11/<strong>2012</strong> SHAIK, MOHAMMED S & UZMA NAUSHIN SYEDA $21.00<br />

<strong>31</strong>6695 2/17/<strong>2012</strong> SHARAR, STEPHEN $7.00<br />

325488 6/14/<strong>2012</strong> SHARRARD, DEAN J $23.00<br />

3240<strong>31</strong> 5/24/<strong>2012</strong> SHARRARD, DEAN J & CHERYL A $23.00<br />

325778 6/29/<strong>2012</strong> SHARRARD, DEAN J & CHERYL A $22.00<br />

325873 7/10/<strong>2012</strong> SHARRARD, DEAN J & CHERYL A $22.00<br />

322659 5/15/<strong>2012</strong> SHAVER, MURRY E & RIKELLE M $10.00<br />

302536 5/14/2010 SHEPHERD, SHELBY $6.00<br />

<strong>31</strong>1220 4/14/2011 SHILLAIR, DONALD J $5.00<br />

322925 5/16/<strong>2012</strong> SHISLER, ROBIN $4.00<br />

303682 6/4/2010 SHORKEY, JASON J $5.00<br />

308915 3/15/2011 SHORKEY, LAKEN C $5.00<br />

<strong>31</strong>9993 4/9/<strong>2012</strong> SHORKEY, LAKEN C $2.00<br />

<strong>31</strong>6040 8/15/2011 SHORT BRYCE, DESTINEE R $5.00<br />

309118 3/16/2011 SHOUP, DOUG C $6.00<br />

<strong>31</strong>9514 4/3/<strong>2012</strong> SHROPSHIRE, DANIEL L $69.00<br />

323407 5/18/<strong>2012</strong> SIBLE, LON A $1.00<br />

323597 5/21/<strong>2012</strong> SILVAS, DOMINGO N $6.00<br />

<strong>31</strong>7351 2/29/<strong>2012</strong> SILVERNAIL III, RAYMOND D $7.00<br />

321986 5/9/<strong>2012</strong> SIMINGTON, JIMMIE L & CYNTHIA $179.98<br />

321079 4/24/<strong>2012</strong> SIMMONS, JEFFREY J & LAUREL A $19.00<br />

325247 6/13/<strong>2012</strong> SIMONS, WILLIAM R & LAURA $1.96<br />

323820 5/23/<strong>2012</strong> SIMPSON, MICHAEL W $62.00<br />

324238 6/1/<strong>2012</strong> SIMS, EARLINE $1.00<br />

<strong>31</strong>1876 4/19/2011 SIMS, LACRESHA $11.00<br />

<strong>31</strong>3565 5/13/2011 SINCISSEN, JOHN F & BONNIE B $16.00<br />

324352 6/5/<strong>2012</strong> SINDHA, VAIBHAVI S $379.00<br />

302379 5/14/2010 SINGH, PIARA & HARBHAJAN KAUR $91.00<br />

Page 29 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

309595 3/21/2011 SINGH, PIARA & HARBHAJAN KAUR $93.00<br />

324543 6/6/<strong>2012</strong> SINGH, PIARA & HARBHAJAN KAUR $111.00<br />

324544 6/6/<strong>2012</strong> SINGH, SHARAN D $6.00<br />

3036<strong>31</strong> 6/3/2010 SIVEY, ROBERT R & KIMBERLY R SILVEY $11.00<br />

298621 4/8/2010 SLATES, LIZABETH A $5.00<br />

306640 2/18/2011 SLATES, LIZABETH A $6.00<br />

320150 4/12/<strong>2012</strong> SLAWINSKI, STEPHEN G $5.00<br />

<strong>31</strong>5697 7/7/2011 SMITH JR, CLEVELAND $30.40<br />

301141 4/28/2010 SMITH JR, WILLIE J $2.00<br />

325779 6/29/<strong>2012</strong> SMITH, ADAM J & LISA A $1.00<br />

323074 5/16/<strong>2012</strong> SMITH, DAVID C & PEGGY J $12.00<br />

301569 5/5/2010 SMITH, ERIC D $5.00<br />

305525 2/9/2011 SMITH, ERIC D $2.00<br />

324545 6/6/<strong>2012</strong> SMITH, JOSHUA A & AMANDA C $10.00<br />

<strong>31</strong>0185 4/7/2011 SMITH, NATHAN C $3.00<br />

324729 6/11/<strong>2012</strong> SMITH, RANDY C & DEBRA J $17.00<br />

298294 4/6/2010 SMITH, RODNEY R $6.00<br />

<strong>31</strong>3094 5/9/2011 SMITH, SARA A $2.00<br />

<strong>31</strong>3656 5/16/2011 SMITH, SHERRI A $6.00<br />

305011 1/12/2011 SNAPP, CHAD E & JENELL M $9.00<br />

305380 2/8/2011 SNAPP, JAMES C & DONNA J $1.00<br />

320950 4/23/<strong>2012</strong> SNAPP, JAMES C & DONNA J $1.00<br />

308375 3/9/2011 SNELL, DAVID A & RACHEL D $17.00<br />

<strong>31</strong>8434 3/26/<strong>2012</strong> SNYDER JR, HENRY & CHERYL A SNYDER $4.00<br />

<strong>31</strong>0187 4/7/2011 SODINI, JULIA M $1.00<br />

322930 5/16/<strong>2012</strong> SOHN, RONALD G & RITA $11.00<br />

322783 5/15/<strong>2012</strong> SOOTSMAN, JOSEPH R & NICOLE $10.00<br />

308693 3/11/2011 SORESEN, ADAM M $1.00<br />

<strong>31</strong>2452 5/5/2011 SORITEU, SAMUEL W & SUE A $11.00<br />

296886 3/15/2010 SOVIA, NICKIE L & MATTHEW R $12.00<br />

293499 1/8/2010 SPELLMAN, TANTANEISHA T $2.00<br />

<strong>31</strong>6764 2/21/<strong>2012</strong> SPENCER JR, JOHN A $5.00<br />

322666 5/15/<strong>2012</strong> SPENCER, SCOTT A $21.00<br />

<strong>31</strong>1227 4/14/2011 SPIEKERMAN, SCOTT & SEDESA $3.00<br />

320467 4/17/<strong>2012</strong> SPIEKERMAN, SCOTT & SEDESA $3.00<br />

<strong>31</strong>3951 5/20/2011 SPIVEY, RONELLA $19.00<br />

323410 5/18/<strong>2012</strong> SPIVEY, RONELLA $23.00<br />

304817 11/10/2010 SPRINGER, RACHEL A $11.00<br />

305014 1/12/2011 SPRINGSDORF, ERIC S $149.00<br />

297621 3/19/2010 SPROUSE JR, CHARLES M & SANDRA M $89.00<br />

305812 2/11/2011 SPROWL, MARCUS D $11.00<br />

321988 5/9/<strong>2012</strong> ST DENIS, BRIAN S $1.00<br />

325993 7/12/<strong>2012</strong> ST JOHN, RONALD M $6.00<br />

325413 6/13/<strong>2012</strong> STACK, AMY L $36.00<br />

<strong>31</strong>6548 12/20/2011 STALSBERG, JODI $9.00<br />

297808 3/29/2010 STALSBERG, JOSEPH A & JACQUELINE R $9.00<br />

302204 5/12/2010 STAVELY, TRENT D $1.00<br />

<strong>31</strong>3277 5/11/2011 STEELE, DONNA J $11.00<br />

304041 6/22/2010 STEFFEN, KRIS M & DEBRA L $21.00<br />

<strong>31</strong>5861 8/4/2011 STEFFENSON, ALLANA $6.00<br />

303553 6/2/2010 STEHLE, LUKE A & KELLY J $22.00<br />

Page 30 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

307604 3/7/2011 STEIN, NICHOLAS J $5.00<br />

305015 1/12/2011 STEINKE, ERIC N $23.18<br />

302205 5/12/2010 STEPHENS, KRISTOPHER A $5.00<br />

<strong>31</strong>2291 5/5/2011 STEVENS, CHARLES M $5.00<br />

<strong>31</strong>3784 5/17/2011 STEVENS, CHARLES M $5.00<br />

<strong>31</strong>8293 3/25/<strong>2012</strong> STEWART, JACOB L & STACY M $20.00<br />

325494 6/14/<strong>2012</strong> STEWART, KAY L $1.00<br />

322670 5/15/<strong>2012</strong> STIDHUM, LINDA $2.00<br />

<strong>31</strong>3953 5/20/2011 STIPANOVICH, NATHAN M & ALYSSA L $14.00<br />

293500 1/8/2010 STITT, AISHA M $11.00<br />

325604 6/21/<strong>2012</strong> STODDARD, MARK W & LEANNE K $7.00<br />

<strong>31</strong>8872 3/29/<strong>2012</strong> STOECKL, CASEY $5.00<br />

<strong>31</strong>8873 3/29/<strong>2012</strong> STOKES, CHRISTINE M $17.00<br />

<strong>31</strong>8699 3/28/<strong>2012</strong> STOKES, MATTHEW T $11.00<br />

299627 4/13/2010 STOKOSZYNSKI, JUSTIN B & HOLLY B $11.00<br />

302383 5/14/2010 STOUT, KATHRYN E $60.00<br />

303243 5/21/2010 STOVER, RYANN K $1.00<br />

<strong>31</strong>7595 3/9/<strong>2012</strong> STRAIT, ROGER & ALISHA A FOLTS $24.00<br />

322267 5/10/<strong>2012</strong> STREICH, KEVIN M & CHERI $17.00<br />

<strong>31</strong>2946 5/9/2011 STRICKLAND, HOWARD A $146.00<br />

<strong>31</strong>9057 3/30/<strong>2012</strong> STROBEL, LINDSEY E $5.00<br />

<strong>31</strong>3787 5/17/2011 STRODE, CHARLES $1.00<br />

324165 5/29/<strong>2012</strong> STROMER, MICHAEL $6.00<br />

<strong>31</strong>4554 5/26/2011 STROUP, GENE W & SANDRA K $18.00<br />

322268 5/10/<strong>2012</strong> STROUP, GENE W & SANDRA K $19.00<br />

<strong>31</strong>3788 5/17/2011 STULLER, KATHLEEN N $12.00<br />

325605 6/21/<strong>2012</strong> STURTZ, PHILIP R & JESSALYN F $52.00<br />

307415 2/28/2011 SULLIVAN, MAUREEN G $8.00<br />

325521 6/15/<strong>2012</strong> SULLIVAN, PATRICK R & SALLY A $1.37<br />

308586 3/11/2011 SULLIVAN, RICK D & MARY J STEPHEN $4.00<br />

323703 5/22/<strong>2012</strong> SUNDSTROM, RENEE K $1.00<br />

301960 5/10/2010 SUPPES, AARON B $5.00<br />

303393 5/25/2010 SURDOCK, JAMES P & DARLENE M $13.00<br />

30<strong>31</strong>20 5/20/2010 SUTFIN, WILLIAM D & DALE L $11.00<br />

321558 5/3/<strong>2012</strong> SWEENEY JR, MCKINLEY & MARY $22.00<br />

<strong>31</strong>3789 5/17/2011 SWEENEY, ANDREW J $67.00<br />

299274 4/10/2010 SWIFT, JASON L & SARA M $6.00<br />

<strong>31</strong>6943 2/23/<strong>2012</strong> SWINCICKI, JASON & KRISTIE R $22.00<br />

325129 6/11/<strong>2012</strong> SWINEY, AARON T $64.00<br />

321086 4/24/<strong>2012</strong> SZYPERSKI, STEPHEN & MALINDA S $6.00<br />

308386 3/9/2011 TACEY JR, STEVEN R $1.00<br />

308588 3/11/2011 TANNER, GARY & DEBORAH J $37.00<br />

308387 3/9/2011 TANNER, RODNEY A & YVONNE M $10.00<br />

320084 4/11/<strong>2012</strong> TANNER, RODNEY A & YVONNE M $7.00<br />

303339 5/24/2010 TARRANT, MATTHEW A & JENNIFER A $4.00<br />

3251<strong>31</strong> 6/11/<strong>2012</strong> TARRANT, MATTHEW A & JENNIFER ANN $12.00<br />

302098 5/11/2010 TATE-HARRISON, TANYA S $1.00<br />

309602 3/21/2011 TAYLOR, ABIGAL G $9.00<br />

306903 2/23/2011 TAYLOR, CRYSTAL C $22.00<br />

305534 2/9/2011 TAYLOR, KELLY J $6.00<br />

<strong>31</strong>9263 3/30/<strong>2012</strong> TAYLOR, KELLY J $6.00<br />

Page <strong>31</strong> <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

308590 3/11/2011 TAYLOR, WILLIAM F & CAROLE $8.00<br />

<strong>31</strong>5591 6/20/2011 TAYLOR, ZACHARY C $16.90<br />

<strong>31</strong>0715 4/9/2011 TENDALL, VALERIE J $5.00<br />

325418 6/13/<strong>2012</strong> TENNANT, SHANNON $1.00<br />

321384 4/27/<strong>2012</strong> THALLER, ZACKARY $4.00<br />

295261 3/1/2010 THELEN, TROY J $26.00<br />

<strong>31</strong>3791 5/17/2011 THIEL, TRICIA $145.00<br />

323083 5/16/<strong>2012</strong> THOMAS, ADAM M $24.00<br />

320156 4/12/<strong>2012</strong> THOMAS, CHER-RON U $1.00<br />

304820 11/10/2010 THOMAS, DANIEL E & BHAVNA $32.00<br />

<strong>31</strong>6339 10/20/2011 THOMAS, DWAYNE & ROCHELL WATLEY-THOMAS $6.00<br />

<strong>31</strong>5448 6/14/2011 THOMAS, KATHLEEN $12.00<br />

<strong>31</strong>6427 11/18/2011 THOMAS, QUINCY F $11.00<br />

297454 3/18/2010 THOMAS, SAMANTHA J $5.00<br />

304740 11/3/2010 THOMPSON, ASHONE T $99.00<br />

<strong>31</strong>7081 2/24/<strong>2012</strong> THOMPSON, CHARLES H $1.00<br />

<strong>31</strong>2464 5/5/2011 THOMPSON, GILBERT R & MARIA CARDENAS $1.00<br />

<strong>31</strong>7880 3/14/<strong>2012</strong> THOMPSON, PATRIECE N & ELIZABETH M $5.00<br />

324169 5/29/<strong>2012</strong> TILLER, CANDACE C $5.00<br />

306268 2/16/2011 TILLMAN, SHONTELL $4.00<br />

325495 6/14/<strong>2012</strong> TILLMAN, SHONTELL $2.00<br />

307613 3/7/2011 TIMKO, JENNA $6.00<br />

<strong>31</strong>5865 8/4/2011 TINSLEY, ANDRE J $6.00<br />

324426 6/5/<strong>2012</strong> TIPTON, CHARLES E & NICOLE R $1.00<br />

301964 5/10/2010 TISHKOWSKI, KEVIN $15.00<br />

<strong>31</strong>8444 3/26/<strong>2012</strong> TOBOLSKI, NICHOLAS J $4.00<br />

320087 4/11/<strong>2012</strong> TOLAND, JENNIFER $1.00<br />

325789 6/29/<strong>2012</strong> TOMA, AYHAB & SANJUANITA $480.00<br />

305081 1/21/2011 TORRES, ANTONIO $2.00<br />

<strong>31</strong>1239 4/14/2011 TORREZ III, RICARDO G $6.00<br />

<strong>31</strong>7149 2/27/<strong>2012</strong> TORREZ, ERIC J $7.00<br />

302903 5/18/2010 TORREZ, SUSAN C $6.00<br />

<strong>31</strong>4640 5/<strong>31</strong>/2011 TORREZ, SUSAN C $5.00<br />

3079<strong>31</strong> 3/7/2011 TOTH, THOMAS S & LISA A $14.00<br />

303638 6/3/2010 TOWNSEL, CEDRIC $16.00<br />

309132 3/16/2011 TRAN, HOA & LISA A $16.00<br />

322458 5/14/<strong>2012</strong> TRAN, HOA & LISA ANN $22.00<br />

306649 2/18/2011 TREVINO, ALEJANDRO F & SARA B $12.00<br />

<strong>31</strong>8006 3/20/<strong>2012</strong> TREVINO, ALEJANDRO F & SARA B $9.00<br />

324041 5/24/<strong>2012</strong> TREVINO, MANUEL J & REBECCA $15.00<br />

323909 5/23/<strong>2012</strong> TREVINO, RUBEN S $2.00<br />

321092 4/24/<strong>2012</strong> TRIPLETT, TERRI $11.00<br />

320800 4/23/<strong>2012</strong> TURK, ASHLEY $29.00<br />

<strong>31</strong>0045 4/7/2011 TURNER, JUSTINE R $2.00<br />

<strong>31</strong>7082 2/24/<strong>2012</strong> TURNER, MARY L $1.00<br />

<strong>31</strong>0719 4/9/2011 TYRA, MARK P $6.00<br />

320<strong>31</strong>9 4/16/<strong>2012</strong> TYRA, REBECCA N $1.00<br />

293916 2/10/2010 TYSON, DEBRA K $3.00<br />

<strong>31</strong>0200 4/7/2011 TYSON, PHYLLIS L $2.00<br />

293917 2/10/2010 ULICKI, DAVID & LISA $13.00<br />

307124 2/24/2011 ULICKI, LISA M $3.00<br />

Page 32 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

325998 7/12/<strong>2012</strong> UNDERWOOD, ERIC $33.00<br />

321687 5/4/<strong>2012</strong> VACIK, DENNIS J & DIANE L. $23.00<br />

298641 4/8/2010 VALLEJO, JESSE E & PATRICIA A $11.00<br />

306273 2/16/2011 VALLETTE, LORI $1.00<br />

<strong>31</strong>7218 2/28/<strong>2012</strong> VALLEY, JOSHUA D & JENNIEFER J $13.00<br />

<strong>31</strong>8137 3/22/<strong>2012</strong> VAN ALST, TIFFANY $2.00<br />

<strong>31</strong>9727 4/4/<strong>2012</strong> VAN ELSACKER, TIMOTHY $2.00<br />

<strong>31</strong>5652 6/22/2011 VANCE JR, JONAS L & STELLA M VANCE $22.00<br />

325137 6/11/<strong>2012</strong> VANDAMME, ROGER G & KAREN L $17.00<br />

322686 5/15/<strong>2012</strong> VANDERLIP, JOURDAN K $6.00<br />

324743 6/11/<strong>2012</strong> VANPETTEN, MARC J $2.00<br />

300807 4/23/2010 VARGAS, JESSICA $11.00<br />

307127 2/24/2011 VARNEY, HARRY E $1.00<br />

<strong>31</strong>5460 6/14/2011 VASQUEZ, TRINIDAD $11.00<br />

307616 3/7/2011 VASSALLO, THOMAS $3.00<br />

320320 4/16/<strong>2012</strong> VAUGHN, TAMISHA S $28.00<br />

320802 4/23/<strong>2012</strong> VAYRE, MICHAEL W & ANN M $3.00<br />

<strong>31</strong>4297 5/24/2011 VENABLE, SARAH I & ANTHONY J VOTRUBA $12.00<br />

303041 5/19/2010 VILLAIRE, BREANNA R $2.00<br />

322689 5/15/<strong>2012</strong> VILLANOVA, LYDIA $17.00<br />

325498 6/14/<strong>2012</strong> VILLARREAL, ESPIRIDION A $52.00<br />

<strong>31</strong>4953 6/7/2011 VILLEGAS, ALEXANDRIA E $4.00<br />

308594 3/11/2011 VINCKE, HILARY $6.00<br />

300338 4/20/2010 VINCKE, KRAIG $4.00<br />

<strong>31</strong>8585 3/28/<strong>2012</strong> VOGEL, ALAN S & MOLLY KAYE VOGEL $22.00<br />

302397 5/14/2010 VOGEL, DERRICK T $3.00<br />

<strong>31</strong>4557 5/26/2011 VOLWAY, WILLIAM $11.00<br />

324954 6/11/<strong>2012</strong> VORWERCK, ERIC J & JODIE L $10.00<br />

325499 6/14/<strong>2012</strong> WAFER, ERNEST & DORIS L $4.00<br />

324746 6/11/<strong>2012</strong> WAGER, KAREN M $19.00<br />

295818 3/4/2010 WAGNER, JESSICA L $22.00<br />

323606 5/21/<strong>2012</strong> WAKEFIELD, NATHAN M & DANA L $7.00<br />

320960 4/23/<strong>2012</strong> WALKER, GERALDINE $7.00<br />

303559 6/2/2010 WALKER, JULIE A $773.00<br />

325966 7/10/<strong>2012</strong> WALKER, MARK C & SABRINA M $8.00<br />

<strong>31</strong>6341 10/20/2011 WALT, JOHN & JANET JACOBS $23.00<br />

306655 2/18/2011 WALTER, JAMES R & THERESA A $9.00<br />

<strong>31</strong>7088 2/24/<strong>2012</strong> WALTER, TERRANCE L & JEAN $10.00<br />

<strong>31</strong>8011 3/20/<strong>2012</strong> WARD, JEREMY D $6.00<br />

322790 5/15/<strong>2012</strong> WARD, KENNETH T & BARBARA J $5.00<br />

<strong>31</strong>5464 6/14/2011 WARD, TYRICE & LORI M $2.00<br />

301967 5/10/2010 WARNER, DAVID R $4.00<br />

<strong>31</strong>0049 4/7/2011 WARNER, DAVID R $5.00<br />

<strong>31</strong>1249 4/14/2011 WARNMUENDE, ROBERT C & JENNIFER A $3.00<br />

<strong>31</strong>0585 4/8/2011 WARREN, CRAIG A & TAMMY M $5.00<br />

299813 4/14/2010 WARRINGTON, DONNA M $17.00<br />

323912 5/23/<strong>2012</strong> WARZECHA, KEVIN J $2.00<br />

325257 6/13/<strong>2012</strong> WASHBURN, C. ARTHUR & PATRICIA L $3.00<br />

<strong>31</strong>5550 6/15/2011 WASHINGTON, ASHLEY T $11.00<br />

<strong>31</strong>5465 6/14/2011 WASHINGTON, IZA $1.49<br />

304741 11/3/2010 WASNEY, STEVEN M $2.00<br />

Page 33 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

305401 2/8/2011 WATTS, CAROLYNE M $514.53<br />

305402 2/8/2011 WEARRIEN, LACRESHA L $2.00<br />

321399 4/27/<strong>2012</strong> WEAVER, DANIEL S & JENNIFER J $23.00<br />

2945<strong>31</strong> 2/18/2010 WEBB, BRANDON M $1.00<br />

<strong>31</strong>3964 5/20/2011 WEBBER III, ROY E & KIMBERLY A WEBBER $17.00<br />

<strong>31</strong>9282 3/30/<strong>2012</strong> WEBER, TODD P & PAMELA S $126.00<br />

325894 7/10/<strong>2012</strong> WEBSTER, STACEY R & BRADLEY $9.00<br />

301809 5/7/2010 WEEKS, CHRISTOPHER J & REBECCA S $5.00<br />

302401 5/14/2010 WEILER, MARK S $4.00<br />

296355 3/9/2010 WEILER, ROBERT A & ERIN A $4.00<br />

323270 5/17/<strong>2012</strong> WEISENBERGER, RONALD J & PAMELA L $57.00<br />

300341 4/20/2010 WELCH, JEFFREY B $11.00<br />

<strong>31</strong>1455 4/15/2011 WELCH, JEFFREY B $11.00<br />

323835 5/23/<strong>2012</strong> WELCH, JEFFREY B $12.00<br />

<strong>31</strong>5206 6/8/2011 WELLS, DALE & NICOLA GATSON $1.00<br />

301971 5/10/2010 WELSH, CAROLYN S & ARTHUR R $9.00<br />

3244<strong>31</strong> 6/5/<strong>2012</strong> WELSH, KURT A & LORI A $3.00<br />

320702 4/20/<strong>2012</strong> WEND, MITCHELL R $1.00<br />

305548 2/9/2011 WENDLAND, JESSYCA L $3.00<br />

301810 5/7/2010 WENDLAND, TODD A $5.00<br />

<strong>31</strong>3798 5/17/2011 WENDLAND, TODD A $4.00<br />

325140 6/11/<strong>2012</strong> WENDLING, COREY M & JENNIFER V $11.00<br />

309610 3/21/2011 WENDLING, COREY M & JENNIFER V NANCARROW $11.00<br />

<strong>31</strong>3588 5/13/2011 WENZEL, DONNA M $3.00<br />

325141 6/11/<strong>2012</strong> WENZEL, MICHAEL S $3.00<br />

<strong>31</strong>2955 5/9/2011 WERNECKE, DON W $10.00<br />

323913 5/23/<strong>2012</strong> WERNECKE, DON W $11.00<br />

307138 2/24/2011 WERNER, DOUGLAS & ELIZABETH $10.00<br />

324367 6/5/<strong>2012</strong> WERNER, KAYLA M $7.00<br />

301589 5/5/2010 WERNETTE, MELISSA C $6.00<br />

324960 6/11/<strong>2012</strong> WERNETTE, TERRENCE L $3.00<br />

323609 5/21/<strong>2012</strong> WERTZ, SHARON $5.00<br />

324961 6/11/<strong>2012</strong> WESTMORELAND, JAMES R & KELLY S $27.00<br />

306743 2/21/2011 WESTPHAL, ROBERT T $4.00<br />

325263 6/13/<strong>2012</strong> WHITE, ABRAHAM J & CLAREETA D $1.00<br />

325795 6/29/<strong>2012</strong> WHITE, ABRAHAM J & CLAREETA D $4.52<br />

302769 5/17/2010 WHITE, CORTNEY P $8.00<br />

<strong>31</strong>7367 2/29/<strong>2012</strong> WHITE, NICHOLE $2.00<br />

302404 5/14/2010 WHITE, ROBERT J & JENELL A $11.00<br />

<strong>31</strong>6212 9/26/2011 WHITE, WILLIE LEE $5.00<br />

<strong>31</strong>5868 8/4/2011 WHITING, MICHAEL P $5.00<br />

322282 5/10/<strong>2012</strong> WHITLOCK, CARL T & LORIANNE M $11.00<br />

304743 11/3/2010 WHITMORE, NATHAN L & JANEL M $12.00<br />

<strong>31</strong>0208 4/7/2011 WHITMORE, NATHAN L & JANEL M $16.00<br />

<strong>31</strong>26<strong>31</strong> 5/6/2011 WHITNEY JR, ROBERT E $6.00<br />

303348 5/24/2010 WHITNEY, ANDREW J & CAROL J $8.00<br />

293733 2/5/2010 WHITTIER, MICHAEL R $23.00<br />

295089 2/26/2010 WICKE, DOUGLAS G & JANICE K $12.00<br />

307817 3/7/2011 WICKE, JACK L & SHARON K $15.00<br />

323610 5/21/<strong>2012</strong> WILBORN, MARK $1.00<br />

324565 6/6/<strong>2012</strong> WILBURN, KATHERINE A $2.00<br />

Page 34 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>5468 6/14/2011 WILDE, JAMES R $23.00<br />

324753 6/11/<strong>2012</strong> WILDFONG, AUSTIN L $11.00<br />

<strong>31</strong>7604 3/9/<strong>2012</strong> WILEY, DEMETRIC D $7.00<br />

304849 11/18/2010 WILKES, DAVID A & AMY L $11.00<br />

306393 2/17/2011 WILLIAMS JR, DOUGLAS E $5.00<br />

302552 5/14/2010 WILLIAMS SR, ANDREW J $22.00<br />

<strong>31</strong>8147 3/22/<strong>2012</strong> WILLIAMS, AMANDA L $1.00<br />

<strong>31</strong>7496 3/6/<strong>2012</strong> WILLIAMS, ARLEAYERA $12.00<br />

304676 10/5/2010 WILLIAMS, BRITTON J $1.00<br />

304214 7/7/2010 WILLIAMS, ELISE J $5.00<br />

306284 2/16/2011 WILLIAMS, J C & CHRISTINA $22.00<br />

<strong>31</strong>7884 3/14/<strong>2012</strong> WILLIAMS, J C & CHRISTINA $4.00<br />

300141 4/16/2010 WILLIAMS, JOHN F $35.00<br />

<strong>31</strong>4561 5/26/2011 WILLIAMS, JOHN F $22.00<br />

307143 2/24/2011 WILLIAMS, KAYLA M $5.00<br />

294830 2/22/2010 WILLIAMS, KRISTEN M $5.00<br />

301164 4/28/2010 WILLIAMS, LILLIAN V $14.00<br />

307819 3/7/2011 WILLIAMS, NEDRA A & ROBERT $10.00<br />

<strong>31</strong>5869 8/4/2011 WILLIAMS, TAMIA A $2.00<br />

<strong>31</strong>3847 5/19/2011 WILMOT, SCOTT R & LISA R $2.00<br />

326105 7/<strong>31</strong>/<strong>2012</strong> WILSON, AARON W & KRISTINA A JACKSON $11.00<br />

322001 5/9/<strong>2012</strong> WILSON, ANDREW C & DEBRA $1.00<br />

299292 4/10/2010 WILSON, CARLOS L & DARHONDA C $2.00<br />

321406 4/27/<strong>2012</strong> WILSON, LILLIAN $2.00<br />

<strong>31</strong>1259 4/14/2011 WILSON, MONTRE D & AMBER J $5.00<br />

296671 3/11/2010 WILSON-SMITH, MARILYN K $4.00<br />

307823 3/7/2011 WINELAND, CRISTIE B $2.00<br />

<strong>31</strong>7223 2/28/<strong>2012</strong> WINGARD, MELISSA A $26.00<br />

306001 2/14/2011 WINTERS, TOMEKIA K $1.70<br />

301975 5/10/2010 WISNIEWSKI, GARY J $2.00<br />

305828 2/11/2011 WITHEY, JEFFERY C & BARBARA R $18.00<br />

<strong>31</strong>8714 3/28/<strong>2012</strong> WOELKE, RYAN A $11.00<br />

300463 4/21/2010 WOJTASINSKI, LAURA A $4.00<br />

320581 4/19/<strong>2012</strong> WOLF, GORDON R & ANNA M $22.00<br />

305408 2/8/2011 WOLF, STEVEN J $430.00<br />

297096 3/15/2010 WOLFE, KIMBERLY A $6.00<br />

324243 6/1/<strong>2012</strong> WOLGAST, NICHOLAS $5.00<br />

326035 7/13/<strong>2012</strong> WOOD, BRIAN J $152.00<br />

323716 5/22/<strong>2012</strong> WOOD, NORMAN P & TERI A $12.00<br />

325432 6/13/<strong>2012</strong> WOODHOUSE, DANITA Y $12.00<br />

308099 3/8/2011 WOODS, BARBARA $34.00<br />

308100 3/8/2011 WOODS, BARBARA $34.00<br />

<strong>31</strong>0467 4/8/2011 WOODS, DARRIS L & NIKEBA D CALHOUN $40.00<br />

325969 7/10/<strong>2012</strong> WOODS, LOVERA S $40.00<br />

325970 7/10/<strong>2012</strong> WOODS, NANCY L $34.00<br />

298085 4/5/2010 WORDEN, HEATHER $4.00<br />

324435 6/5/<strong>2012</strong> WREGGELSWORTH, ANTHONY $3.00<br />

<strong>31</strong>1262 4/14/2011 WRIGHT III, WILLIAM M & JACQUELINE K WRIGHT $6.00<br />

323614 5/21/<strong>2012</strong> WRIGHT, CHARLES DANIEL $5.00<br />

<strong>31</strong>5126 6/8/2011 WRIGHT, GREGORY L & DANIELLE L $38.00<br />

<strong>31</strong>8<strong>31</strong>0 3/25/<strong>2012</strong> WRIGHT, MATTHEW D. & DANIELLE R $38.00<br />

Page 35 <strong>of</strong> 36

<strong>Unclaimed</strong> <strong>Income</strong> <strong>Tax</strong> <strong>Refund</strong> <strong>Checks</strong> <strong>As</strong> <strong>of</strong> <strong>July</strong> <strong>31</strong>, <strong>2012</strong><br />

Check No. Date Issued Check Payable To Amount<br />

<strong>31</strong>3975 5/20/2011 WROBLEWSKI, CARL A & BONNIE L $8.00<br />

324370 6/5/<strong>2012</strong> WROBLEWSKI, CARL A & BONNIE L $3.00<br />

301167 4/28/2010 WRONA, BENJAMIN M $2.00<br />

302772 5/17/2010 XIONG, CHAO $34.00<br />

<strong>31</strong>5321 6/14/2011 XIONG, CHAO $58.00<br />

322951 5/16/<strong>2012</strong> YACHANIN, DAVID A $3.00<br />

324757 6/11/<strong>2012</strong> YAKLIN, KYLE N $6.00<br />

<strong>31</strong>4843 6/6/2011 YANCER, RACHEL R $11.00<br />

324570 6/6/<strong>2012</strong> YEARWOOD, JENNIFER $15.00<br />

<strong>31</strong>8715 3/28/<strong>2012</strong> YELLE, MARK S $3.00<br />

308434 3/9/2011 YENS, ROBERT H & SHARON T $4.00<br />

324971 6/11/<strong>2012</strong> YERRICK, CATHI M $5.00<br />

320014 4/9/<strong>2012</strong> YODER, CHARLES D & LOMIE K $23.00<br />

301348 4/29/2010 YOTT, VICKIE M $2.00<br />

323282 5/17/<strong>2012</strong> YOUNG, DANA R & AMANDA B $1.00<br />

<strong>31</strong>8901 3/29/<strong>2012</strong> YURA, LISA $3.00<br />

298330 4/6/2010 ZAMORA JR, MANUEL A $11.00<br />

<strong>31</strong>8718 3/28/<strong>2012</strong> ZAMORA, TIMOTEO M & GINA M MUNGUIA ZAMORA $1.09<br />

298087 4/5/2010 ZBORALSKI, JORDAN J $6.00<br />

<strong>31</strong>9080 3/30/<strong>2012</strong> ZEITZ, JEFFERY S $11.00<br />

<strong>31</strong>1035 4/12/2011 ZIEMIANSKI, MARK E $1.00<br />

304927 12/17/2010 ZIETZ II II, KELLY L $5.00<br />

309457 3/18/2011 ZINS, JOHN P $1.00<br />

321418 4/27/<strong>2012</strong> ZIOZIOS, JODIE L $11.00<br />

<strong>31</strong>6957 2/23/<strong>2012</strong> ZISSLER, DIANE L $6.00<br />

297645 3/19/2010 ZOFCHAK JR, GEORGE C & KAY L $12.00<br />

1811 <strong>Checks</strong> $119,935.61<br />

Page 36 <strong>of</strong> 36

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